|
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-15-013-011-004/254328
()
|
1115013000NRG23071220220126932
|
08/12/2022
|
NAYAK TERSING BHAI
|
1115013WL014881
|
NAYAK TERSING BHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572816
|
|
TERSINGBHAI ZINIYABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-011-004/27683
()
|
1115013000NRG23071220220126938
|
08/12/2022
|
CHHATRASINH MAGANBHAI RATHVA
|
1115013WL014881
|
CHHATRASINH MAGANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572813
|
|
CHHATRASINH MAGANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-011-004/27684
()
|
1115013000NRG23071220220126940
|
08/12/2022
|
SANTIBEN HIMATBHAI RATHVA
|
1115013WL014881
|
SANTIBEN HIMATBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572818
|
|
MRS SANTIBEN HIMMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-011-004/27689
()
|
1115013000NRG23071220220126942
|
08/12/2022
|
RAMESHBHAI NATHIABHAI RATHVA
|
1115013WL014881
|
RAMESHBHAI NATHIABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572817
|
|
RAMESHBHAI NATHIABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-011-004/27689
()
|
1115013000NRG23071220220126943
|
08/12/2022
|
VANTIBEN RAMESHBHAI RATHVA
|
1115013WL014881
|
VANTIBEN RAMESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572814
|
|
VANTIBEN RAMESHBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-011-004/54125
()
|
1115013000NRG23071220220126946
|
08/12/2022
|
KANCHANBHAI RAMESHBHAI RATHVA
|
1115013WL014881
|
KANCHANBHAI RAMESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572815
|
|
KANCHANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-011-004/65910
()
|
1115013000NRG23071220220126948
|
08/12/2022
|
RATHWA GAMABHAI HIMATBHAI
|
1115013WL014881
|
RATHWA GAMABHAI HIMATBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572811
|
|
Mr. GAMABHAI HIMANTBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-011-004/65910
()
|
1115013000NRG23071220220126949
|
08/12/2022
|
RATHWA RAMIBEN GAMABHAI
|
1115013WL014881
|
RATHWA RAMIBEN GAMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
17/12/2022
|
|
7289572812
|
|
RAMILABEN GAMABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-028-002/245846
()
|
1115013000NRG23081220220127646
|
08/12/2022
|
RAMESHBHAI MANASINGBHAI RATHVA
|
1115013WL014981
|
RAMESHBHAI MANASINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
17/12/2022
|
|
7289572810
|
|
MR RAMESHBHAI MANSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29974
|
29974
|
|
|
|
|
|
|
|