|
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-15-013-036-001/167621
()
|
1115013000NRG24220820230123314
|
25/08/2023
|
RATHWA RAMESHBHAI JANGALIYABHAI
|
1115013WL014847
|
RATHWA RAMESHBHAI JANGALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449244
|
|
RAMESHBHAI JNGALIYAB
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-036-001/253184
()
|
1115013000NRG24220820230123303
|
25/08/2023
|
RATHWA VINODBHAI JAGUBHAI
|
1115013WL014846
|
RATHWA VINODBHAI JAGUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449243
|
|
VINODBHAI JAGUBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-036-001/253245
()
|
1115013000NRG24220820230123304
|
25/08/2023
|
RATHVA GORDHANBHAI VARAJIBHAI
|
1115013WL014846
|
RATHVA GORDHANBHAI VARAJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449242
|
|
GORADHANBHAI VARJIBH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-036-001/253245
()
|
1115013000NRG24220820230123305
|
25/08/2023
|
RATHVA VAJALIBEN GORDHANBHAI
|
1115013WL014846
|
RATHVA VAJALIBEN GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449241
|
|
VAJALIBEN GORDHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-036-001/167492
()
|
1115013000NRG24220820230123310
|
25/08/2023
|
RATHVA HITESHBHAI LAVINGBHAI
|
1115013WL014847
|
RATHVA HITESHBHAI LAVINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5774449245
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-036-001/167589
()
|
1115013000NRG24220820230123297
|
25/08/2023
|
RATHVA GORDHANBHAI NANDABHAI
|
1115013WL014846
|
RATHVA GORDHANBHAI NANDABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449248
|
|
RATHVA GORDHANBHAI NANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-036-001/253184
()
|
1115013000NRG24220820230123302
|
25/08/2023
|
JAGUBHAI LALJIBHAI RATHWA
|
1115013WL014846
|
JAGUBHAI LALJIBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449249
|
|
JAGU BHAI LALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-036-001/283159
()
|
1115013000NRG24220820230123306
|
25/08/2023
|
VESALIBEN DHANKABHAI RATHWA
|
1115013WL014846
|
VESALIBEN DHANKABHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449250
|
|
VESALIBEN DHANKABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-036-001/57402
()
|
1115013000NRG24220820230123309
|
25/08/2023
|
RATHWA PINKIBEN VITHALBHAI
|
1115013WL014846
|
RATHWA PINKIBEN VITHALBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449247
|
|
PINKIBEN VITHALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-036-001/57402
()
|
1115013000NRG24220820230123308
|
25/08/2023
|
RATHWA VITHALBHAI NATADABHAI
|
1115013WL014846
|
RATHWA VITHALBHAI NATADABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774449246
|
|
VITTHALBHAI NATDABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-036-001/283174
()
|
1115013000NRG24220820230123316
|
25/08/2023
|
RATHVA SAJANBHAI
|
1115013WL014847
|
RATHVA SAJANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774449240
|
|
Rathva Sajanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37044
|
37044
|
|
|
|
|
|
|
|