|
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-15-013-017-001/169900
()
|
1115013000NRG24050920230130198
|
08/09/2023
|
NANDABEN HASMUKHBHAI RATHVA
|
1115013WL016128
|
NANDABEN HASMUKHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5835709300
|
|
MRS NANDABEN HASHMUKHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-017-001/50541
()
|
1115013000NRG24050920230130192
|
08/09/2023
|
RAJESHBHAI RAMABHAI RATHVA
|
1115013WL016127
|
RAJESHBHAI RAMABHAI RATHVA
|
00415
|
SBIN0003892
|
1434
|
1434
|
Rejected
|
23/09/2023
|
|
5835709299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-017-003/24286
()
|
1115013000NRG24050920230130195
|
08/09/2023
|
SHAILESHBHAI KHUSHALBHAI RATHVA
|
1115013WL016127
|
SHAILESHBHAI KHUSHALBHAI RATHVA
|
00415
|
SBIN0010985
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709298
|
|
MR SHAILESHBHAI KHUSHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-017-003/278898
()
|
1115013000NRG24050920230130196
|
08/09/2023
|
RATHVA VINESHBHAI VIKRAMBHAI
|
1115013WL016127
|
RATHVA VINESHBHAI VIKRAMBHAI
|
00415
|
SBIN0010985
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709297
|
|
VINESHBHAI VIKRAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-017-001/169688
()
|
1115013000NRG24050920230130190
|
08/09/2023
|
HARUBHAI INUBHAI RATHWA
|
1115013WL016127
|
HARUBHAI INUBHAI RATHWA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709307
|
|
HARUBHAI VINUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-017-001/169718
()
|
1115013000NRG24050920230130197
|
08/09/2023
|
MAHESHBHAI vITTHALBHAI tADAVI
|
1115013WL016128
|
MAHESHBHAI vITTHALBHAI tADAVI
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709306
|
|
MAHESHBHAI VITTHALBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-017-001/169736
()
|
1115013000NRG24050920230130191
|
08/09/2023
|
HURSINGBHAI DESINGBHAI RATAVA
|
1115013WL016127
|
HURSINGBHAI DESINGBHAI RATAVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709302
|
|
Ms. HURSINGBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-017-001/50534
()
|
1115013000NRG24050920230130199
|
08/09/2023
|
BHAVDAS KESURBHAI RATHVA
|
1115013WL016128
|
BHAVDAS KESURBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709303
|
|
BHAVDAS KESURBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-017-001/50544
()
|
1115013000NRG24050920230130193
|
08/09/2023
|
GOPALBHAI SUMJIBHAI RATHVA
|
1115013WL016127
|
GOPALBHAI SUMJIBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709305
|
|
GOPALBHAI SUMJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-017-001/50577
()
|
1115013000NRG24050920230130194
|
08/09/2023
|
MAHESHBHAI KEJIBHAI RATHWA
|
1115013WL016127
|
MAHESHBHAI KEJIBHAI RATHWA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709301
|
|
MAHESHBHAI KEVJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-017-001/62231
()
|
1115013000NRG24050920230130200
|
08/09/2023
|
RATHWA SUNDARBHAI
|
1115013WL016128
|
RATHWA SUNDARBHAI
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/09/2023
|
|
5835709304
|
|
SUNDARBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17686
|
17686
|
|
|
|
|
|
|
|