|
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-15-013-017-001/50563
()
|
1115013000NRG24071120230154637
|
09/11/2023
|
VIKRAMBHAI CHIMABHAI RATHWA
|
1115013WL020828
|
VIKRAMBHAI CHIMABHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778129
|
|
MR RATHWA VIKRAMBHAI CHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-017-002/169839
()
|
1115013000NRG24071120230154638
|
09/11/2023
|
KIRANBHAI CHHATRASINGBHAI RATHVA
|
1115013WL020828
|
KIRANBHAI CHHATRASINGBHAI RATHVA
|
00415
|
SBIN0003892
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7973778131
|
|
RATHVA KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-017-002/169844
()
|
1115013000NRG24071120230154647
|
09/11/2023
|
JATANIBEN SURDASBHAI RATHVA
|
1115013WL020829
|
JATANIBEN SURDASBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778130
|
|
MRS RATHVA JATNIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-017-001/169659
()
|
1115013000NRG24071120230154635
|
09/11/2023
|
NEVSINGBHAI TENTABHAI TADVI
|
1115013WL020828
|
NEVSINGBHAI TENTABHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778139
|
|
NEVSINGBHAI TENTABHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-017-001/169659
()
|
1115013000NRG24071120230154634
|
09/11/2023
|
SHANKIBEN NAVSINGBHAI TADVI
|
1115013WL020828
|
SHANKIBEN NAVSINGBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778136
|
|
SHANKIBEN NAVSINGBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-017-001/169854
()
|
1115013000NRG24071120230154636
|
09/11/2023
|
RATHVA BALESHVARBHAI
|
1115013WL020828
|
RATHVA BALESHVARBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778142
|
|
RATHVA BALESHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-017-001/26668
()
|
1115013000NRG24071120230154646
|
09/11/2023
|
VITHALBHAI SHANKARBHAI TADVI
|
1115013WL020829
|
VITHALBHAI SHANKARBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778140
|
|
VITHALBHAI SHANKARBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-017-002/169839
()
|
1115013000NRG24071120230154639
|
09/11/2023
|
CHHATRSINGHBHAI UKEDBHAI RATHWA
|
1115013WL020828
|
CHHATRSINGHBHAI UKEDBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778132
|
|
CHHATRSINGH BHAI UKED BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-017-002/169842
()
|
1115013000NRG24071120230154641
|
09/11/2023
|
NAGINBHAI GORDHANBHAI RATHWA
|
1115013WL020828
|
NAGINBHAI GORDHANBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778134
|
|
NAGINBHAI GORDHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-017-002/169842
()
|
1115013000NRG24071120230154640
|
09/11/2023
|
VARSHABEN NAGINBHAI RATHVA
|
1115013WL020828
|
VARSHABEN NAGINBHAI RATHVA
|
00468
|
UBIN0544396
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7973778138
|
|
VARSHABEN NAGINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-017-002/169906
()
|
1115013000NRG24071120230154642
|
09/11/2023
|
POMSING BHANGIIYABHAI RATHVA
|
1115013WL020828
|
POMSING BHANGIIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778135
|
|
POMSING BHANGIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-017-002/169906
()
|
1115013000NRG24071120230154643
|
09/11/2023
|
RATHVA KVALBEN
|
1115013WL020828
|
RATHVA KVALBEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778143
|
|
RATHVA KVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-017-002/169911
()
|
1115013000NRG24071120230154648
|
09/11/2023
|
VISANBHAI NARUBHAI RATHWA
|
1115013WL020829
|
VISANBHAI NARUBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778137
|
|
VISANBHAI NARUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-017-002/169915
()
|
1115013000NRG24071120230154645
|
09/11/2023
|
LALJIBHAI CHIMABHAI RATHWA
|
1115013WL020828
|
LALJIBHAI CHIMABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778133
|
|
LALJIBHAI CHIMABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-017-002/169915
()
|
1115013000NRG24071120230154644
|
09/11/2023
|
ZAMIBEN LALJBHAI RATHAVA
|
1115013WL020828
|
ZAMIBEN LALJBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778141
|
|
ZAMIBEN LALJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38957
|
38957
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-017-002/169911
()
|
1115013000NRG24071120230154649
|
09/11/2023
|
KAVITA VIISAN RATHVA
|
1115013WL020829
|
KAVITA VIISAN RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7973778144
|
|
KAVITA VISAN RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51146
|
51146
|
|
|
|
|
|
|
|