|
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-15-013-010-007/162229
()
|
1115013000NRG24240520230043267
|
25/05/2023
|
AMENBHAI
|
1115013WL004402
|
AMENBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001521878
|
|
AMINBHAI ISHVARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-010-007/55605
()
|
1115013000NRG24240520230043268
|
25/05/2023
|
RATHWA MAKABHAI NATHABHAI
|
1115013WL004402
|
RATHWA MAKABHAI NATHABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001521879
|
|
VALAKIBEN MAKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-010-007/162229
()
|
1115013000NRG24240520230043266
|
25/05/2023
|
ESVARBHAI
|
1115013WL004402
|
ESVARBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001521877
|
|
Mr. ISHVARBHAI KAGADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-010-007/55612
()
|
1115013000NRG24240520230043269
|
25/05/2023
|
RATHVA RAMSINGBHAI NAYKADABHAI
|
1115013WL004402
|
RATHVA RAMSINGBHAI NAYKADABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001521889
|
|
MR RATHWA RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-032-001/245527
()
|
1115013000NRG24230520230042109
|
25/05/2023
|
RATHVA SANIBEN JANTIBHAI
|
1115013WL004306
|
RATHVA SANIBEN JANTIBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521887
|
|
MRS RATHWA SHANIBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-032-001/245527
()
|
1115013000NRG24230520230042110
|
25/05/2023
|
RATHWA DIPAKBHAI JENTIBHAI
|
1115013WL004306
|
RATHWA DIPAKBHAI JENTIBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521880
|
|
MASTER RATHVA DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-032-001/249023
()
|
1115013000NRG24230520230042111
|
25/05/2023
|
RATHVA TANSINGBHAI GAMJIBHAI
|
1115013WL004306
|
RATHVA TANSINGBHAI GAMJIBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521884
|
|
MRS RESMIBEN TANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-032-001/249023
()
|
1115013000NRG24230520230042112
|
25/05/2023
|
RATHWA RESAMIBEN TANSINGBHAI
|
1115013WL004306
|
RATHWA RESAMIBEN TANSINGBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521883
|
|
MRS RESHMIBEN TALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-032-001/249024
()
|
1115013000NRG24230520230042113
|
25/05/2023
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
1115013WL004306
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521885
|
|
MRS GAMATIBEN BHIMSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-032-001/29639
()
|
1115013000NRG24230520230042114
|
25/05/2023
|
RATHWA RANJITBHAI NATHIYABHAI
|
1115013WL004306
|
RATHWA RANJITBHAI NATHIYABHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521886
|
|
MR RATHVA RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-032-002/251525
()
|
1115013000NRG24230520230042116
|
25/05/2023
|
RATAVA KACHUBHAI NAGJIBHAI
|
1115013WL004306
|
RATAVA KACHUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521876
|
|
MR KACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-032-002/29699
()
|
1115013000NRG24230520230042117
|
25/05/2023
|
RATHVA VIRESHBHAI FATESINGBHAI
|
1115013WL004306
|
RATHVA VIRESHBHAI FATESINGBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521890
|
|
MR VIRESHBHAI FATESINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-032-002/52031
()
|
1115013000NRG24230520230042118
|
25/05/2023
|
RATHVA SONIBEN KAJUBHAI
|
1115013WL004306
|
RATHVA SONIBEN KAJUBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
2001521888
|
|
MRS SONIBEN KAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-010-006/110646
()
|
1115013000NRG24240520230043273
|
25/05/2023
|
JIRKABHAI KUSALIAYBHAI RATHWA
|
1115013WL004403
|
JIRKABHAI KUSALIAYBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001521882
|
|
JIRAKABHAI KHUSHALIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-010-006/110681
()
|
1115013000NRG24240520230043262
|
25/05/2023
|
JALUBHAI VARKUBHAI RATHVA
|
1115013WL004402
|
JALUBHAI VARKUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2001521881
|
|
JALU VARKU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48426
|
48426
|
|
|
|
|
|
|
|