|
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-15-013-038-001/109176
()
|
1115013000NRG24070620230061538
|
09/06/2023
|
RATHWA TARJUBHAI ANGARIYABHAI
|
1115013WL006309
|
RATHWA TARJUBHAI ANGARIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602480
|
|
Mr. TARJUBHAI ANGARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAWANT
|
GJ-15-013-038-001/164333
()
|
1115013000NRG24070620230061535
|
09/06/2023
|
CHANDUBHAI SENGALABHAI RATHVA
|
1115013WL006308
|
CHANDUBHAI SENGALABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602492
|
|
CHANDUBHAI SENGLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-038-003/11208429
()
|
1115013000NRG24070620230061543
|
09/06/2023
|
RAHULBHAI NATESINGBHAI RATHWA
|
1115013WL006309
|
RAHULBHAI NATESINGBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602479
|
|
MR RAHULKUMAR NATESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-038-001/164301
()
|
1115013000NRG24070620230061530
|
09/06/2023
|
PINDABHAI NANDUBHAI RATHVA
|
1115013WL006308
|
PINDABHAI NANDUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602485
|
|
PIDABHAI NANDUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-038-001/164314
()
|
1115013000NRG24070620230061532
|
09/06/2023
|
PARSUBHAI UNDLABHAI RATHWA
|
1115013WL006308
|
PARSUBHAI UNDLABHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602486
|
|
PARSUBHAI UDHALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-038-001/164333
()
|
1115013000NRG24070620230061533
|
09/06/2023
|
SHUREKHABEN
|
1115013WL006308
|
SHUREKHABEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602488
|
|
RATHWA SUREKHABEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-038-001/164333
()
|
1115013000NRG24070620230061534
|
09/06/2023
|
SUREKHABEN SEVJIBHAI RATHWA
|
1115013WL006308
|
SUREKHABEN SEVJIBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602489
|
|
Mr. Rathwa Sevjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-038-001/251985
()
|
1115013000NRG24070620230061540
|
09/06/2023
|
RATHVA KAMIBEN RAYSINGBHAI
|
1115013WL006309
|
RATHVA KAMIBEN RAYSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602490
|
|
RATHVA KAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-038-001/251985
()
|
1115013000NRG24070620230061539
|
09/06/2023
|
RATHWA RAYSINGBHAI TARJUBHAI
|
1115013WL006309
|
RATHWA RAYSINGBHAI TARJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602483
|
|
RAISINGBHAI TARJU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-038-001/25327
()
|
1115013000NRG24070620230061541
|
09/06/2023
|
RATHWA KHUMANBHAI RODHANBHAI
|
1115013WL006309
|
RATHWA KHUMANBHAI RODHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Rejected
|
15/06/2023
|
|
2563602484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KAWANT
|
GJ-15-013-038-003/11208429
()
|
1115013000NRG24070620230061542
|
09/06/2023
|
NATESINGBHAI AMBUBHAI RATHWA
|
1115013WL006309
|
NATESINGBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602487
|
|
MR NATESINGHBHAI AMBUBHAI RATHAWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-038-003/251891
()
|
1115013000NRG24070620230061544
|
09/06/2023
|
ANGUDIYABHAI MAGANBHAI RATHWA
|
1115013WL006309
|
ANGUDIYABHAI MAGANBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602491
|
|
ANGUDIYABHAI MAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-038-004/250626
()
|
1115013000NRG24070620230061536
|
09/06/2023
|
RATHWA SURANGBHAI RANCHHODBHAI RANCHHODBHAI
|
1115013WL006308
|
RATHWA SURANGBHAI RANCHHODBHAI RANCHHODBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602481
|
|
SURANGBHAI RANCHODBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-038-004/52959
()
|
1115013000NRG24070620230061546
|
09/06/2023
|
NARSINGBHAI HURSINGBHAI RATHWA
|
1115013WL006309
|
NARSINGBHAI HURSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2563602482
|
|
NARSING HURSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|