|
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-15-013-021-001/245819
()
|
1115013000NRG23041120220116013
|
05/11/2022
|
CHAMPABEN HINDUBHAI RATHVA
|
1115013WL013228
|
CHAMPABEN HINDUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453887405
|
|
CHAMPABEN HINDU
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-021-001/284779
()
|
1115013000NRG23041120220116015
|
05/11/2022
|
RATHVA KELIBHAI NAROTTAMBHAI
|
1115013WL013230
|
RATHVA KELIBHAI NAROTTAMBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453887402
|
|
KEDIBEN NAROTAM
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-021-001/284779
()
|
1115013000NRG23041120220116014
|
05/11/2022
|
RATHVA NAROTTAMBHAI GORDHANBHAI
|
1115013WL013229
|
RATHVA NAROTTAMBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453887401
|
|
NAROTTAMBHAI GO
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-021-001/284788
()
|
1115013000NRG23041120220116016
|
05/11/2022
|
JAYESHBHAI NEVSINGBHAI RATHVA
|
1115013WL013231
|
JAYESHBHAI NEVSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453887404
|
|
JAYESHBHAI NEVSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-021-001/284805
()
|
1115013000NRG23041120220116028
|
05/11/2022
|
CHANDRIKABEN SURESHBHAI
|
1115013WL013235
|
CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0KAWANT
|
239
|
239
|
Processed
|
15/11/2022
|
|
6453887406
|
|
Rathava Chandhrikaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-021-001/284805
()
|
1115013000NRG23041120220116017
|
05/11/2022
|
SURESHBHAI FULSINGBHAI
|
1115013WL013232
|
SURESHBHAI FULSINGBHAI
|
00468
|
UBIN0544396
|
239
|
239
|
Processed
|
15/11/2022
|
|
6453887403
|
|
SURESHBHAI FULSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-027-008/245315
()
|
1115013000NRG23041120220116047
|
05/11/2022
|
RATHWA RELIYABAHI RANCHODBHAI
|
1115013WL013238
|
RATHWA RELIYABAHI RANCHODBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
15/11/2022
|
|
6453887400
|
|
RELIYA RANCHHOD RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16013
|
16013
|
|
|
|
|
|
|
|