|
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-15-013-027-001/31045
()
|
1115013000NRG24200620230077056
|
23/06/2023
|
PRAKASHBHAI BHARATBHAI RATHVA
|
1115013WL008102
|
PRAKASHBHAI BHARATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998806
|
|
PRAKASHBHAI BHARATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-027-001/31045
()
|
1115013000NRG24200620230077055
|
23/06/2023
|
RATHVA BHARTBHAI
|
1115013WL008102
|
RATHVA BHARTBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998810
|
|
Rathava Bhartbhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-027-001/66602
()
|
1115013000NRG24200620230077045
|
23/06/2023
|
RATHVA BIPINBHAI ISHAVARBHAI
|
1115013WL008101
|
RATHVA BIPINBHAI ISHAVARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998809
|
|
Rathva Bipinbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-027-004/254097
()
|
1115013000NRG24200620230077049
|
23/06/2023
|
SHANKARBHAI JETHABHAI ROHIT
|
1115013WL008101
|
SHANKARBHAI JETHABHAI ROHIT
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998808
|
|
Rohit Shankarbhai
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-027-004/31167
()
|
1115013000NRG24200620230077059
|
23/06/2023
|
SUBHASHBHAI JIVANBHAI RATHVA
|
1115013WL008102
|
SUBHASHBHAI JIVANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998822
|
|
Rathva Subhashbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-027-004/254084
()
|
1115013000NRG24200620230077047
|
23/06/2023
|
RANGEETABHAI BHAILAL RATHWA
|
1115013WL008101
|
RANGEETABHAI BHAILAL RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998811
|
|
MR RATHVA RANGITBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-027-008/165531
()
|
1115013000NRG24200620230077053
|
23/06/2023
|
RATHAVA DAMSINGBHAI FUGRIYABHAI
|
1115013WL008101
|
RATHAVA DAMSINGBHAI FUGRIYABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998807
|
|
MR RATHVA DAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-027-001/31074
()
|
1115013000NRG24200620230077043
|
23/06/2023
|
RAJUBHAI RAMJIBHAI ROHIT
|
1115013WL008101
|
RAJUBHAI RAMJIBHAI ROHIT
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998812
|
|
RAJUBHAI RAMJIBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-027-001/31074
()
|
1115013000NRG24200620230077044
|
23/06/2023
|
ROHIT MANJULABEN RAJUBHAI
|
1115013WL008101
|
ROHIT MANJULABEN RAJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998814
|
|
ROHIT MANJULABEN
|
ICICI BANK LTD(508534)
|
|
10
|
KAWANT
|
GJ-15-013-027-001/66602
()
|
1115013000NRG24200620230077046
|
23/06/2023
|
RATHVA RAMILABEN BIPINBHAI
|
1115013WL008101
|
RATHVA RAMILABEN BIPINBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998813
|
|
RAMILABEN BIPINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-027-004/254077
()
|
1115013000NRG24200620230077058
|
23/06/2023
|
RATHVA KAVITABEN MANUBHAI
|
1115013WL008102
|
RATHVA KAVITABEN MANUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998817
|
|
RATHVA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-027-004/254077
()
|
1115013000NRG24200620230077057
|
23/06/2023
|
RATHVA MANUBHAI CHHAGANBHAI
|
1115013WL008102
|
RATHVA MANUBHAI CHHAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998819
|
|
MANUBHAI CHHAGABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-027-004/254098
()
|
1115013000NRG24200620230077052
|
23/06/2023
|
RACHITABEN SUKHADEVBHAI
|
1115013WL008101
|
RACHITABEN SUKHADEVBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998818
|
|
RATHVA RACHITABEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-027-004/254098
()
|
1115013000NRG24200620230077051
|
23/06/2023
|
SUKHADEVBHAI NAYAKABHAI RATHVA
|
1115013WL008101
|
SUKHADEVBHAI NAYAKABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998816
|
|
RATHVA SUKHDEVBHAI NAYKABHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-027-008/31477
()
|
1115013000NRG24200620230077061
|
23/06/2023
|
BHARATBHAI URSANBHAI RATHVA
|
1115013WL008102
|
BHARATBHAI URSANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998821
|
|
BHARATBHAI URSNBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-027-008/31477
()
|
1115013000NRG24200620230077062
|
23/06/2023
|
JASHIBEN BHARATBHAI RATHVA
|
1115013WL008102
|
JASHIBEN BHARATBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998820
|
|
JASHIBEN BHARATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-027-008/56859
()
|
1115013000NRG24200620230077054
|
23/06/2023
|
RATHVA KALIBEN MANSINGBHAI
|
1115013WL008101
|
RATHVA KALIBEN MANSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2981998815
|
|
RATHVA KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|