|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-021-001/252721
()
|
1115013000NRG24210620230077283
|
23/06/2023
|
SURTANBHAI RANCHHODBHAI RATHVA
|
1115013WL008134
|
SURTANBHAI RANCHHODBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978273379
|
|
Rathva Suratanbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-021-001/25679
()
|
1115013000NRG24200620230077220
|
23/06/2023
|
TADVI VECHATBHAI DITIYABHAI
|
1115013WL008127
|
TADVI VECHATBHAI DITIYABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978273380
|
|
Tadvi Vechatbhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-021-001/284801
()
|
1115013000NRG24200620230077221
|
23/06/2023
|
MENKABEN VECHATBHAI RATHVA
|
1115013WL008127
|
MENKABEN VECHATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978273378
|
|
MENKABEN VECHATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-021-001/57651
()
|
1115013000NRG24200620230077225
|
23/06/2023
|
RATHVA RAJESHBHAI VIRSINGBHAI
|
1115013WL008127
|
RATHVA RAJESHBHAI VIRSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978273381
|
|
Rathva Rajeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-021-001/287476
()
|
1115013000NRG24200620230077222
|
23/06/2023
|
RATHVA ARVINDBHAI CHIMABHAI
|
1115013WL008127
|
RATHVA ARVINDBHAI CHIMABHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978273384
|
|
ARVINDBHAI CHIMABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-021-001/287479
()
|
1115013000NRG24200620230077223
|
23/06/2023
|
RATHVA PRAKASHBHAI HIRUBHAI
|
1115013WL008127
|
RATHVA PRAKASHBHAI HIRUBHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978273383
|
|
PRAKASHKUMAR HIRUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-021-001/56456
()
|
1115013000NRG24200620230077224
|
23/06/2023
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
1115013WL008127
|
RATHVA KAILASHBHAI SUBHASHBHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978273382
|
|
KAILASHBEN SUBASHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|