|
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-15-013-021-001/284779
()
|
1115013000NRG23230620220080359
|
27/06/2022
|
RATHVA KELIBHAI NAROTTAMBHAI
|
1115013WL008072
|
RATHVA KELIBHAI NAROTTAMBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154468696
|
|
KEDIBEN NAROTAM
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-021-001/284779
()
|
1115013000NRG23230620220080358
|
27/06/2022
|
RATHVA NAROTTAMBHAI GORDHANBHAI
|
1115013WL008072
|
RATHVA NAROTTAMBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154468697
|
|
NAROTTAMBHAI GO
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-021-001/284805
()
|
1115013000NRG23230620220080361
|
27/06/2022
|
CHANDRIKABEN SURESHBHAI
|
1115013WL008072
|
CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154468703
|
|
Rathava Chandhrikaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-021-001/252599
()
|
1115013000NRG23230620220080355
|
27/06/2022
|
LALJIBHAI FULSINGBHAI
|
1115013WL008072
|
LALJIBHAI FULSINGBHAI
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154468701
|
|
LALJIBHAI FULSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-021-001/252599
()
|
1115013000NRG23230620220080356
|
27/06/2022
|
RAKUBEN LALJIBHAI RATHVA
|
1115013WL008072
|
RAKUBEN LALJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154468699
|
|
RAKUBEN LALJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-021-001/284805
()
|
1115013000NRG23230620220080360
|
27/06/2022
|
SURESHBHAI FULSINGBHAI
|
1115013WL008072
|
SURESHBHAI FULSINGBHAI
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154468700
|
|
SURESHBHAI FULSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-021-001/245839
()
|
1115013000NRG23230620220080354
|
27/06/2022
|
NARASHIHBHAI ANASHINGBHAI
|
1115013WL008072
|
NARASHIHBHAI ANASHINGBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154468698
|
|
NARSINBHAI ANSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-027-009/165231
()
|
1115013000NRG23240620220081605
|
27/06/2022
|
VAJESIGH VIRSINGH RATHWA
|
1115013WL008194
|
VAJESIGH VIRSINGH RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4154468702
|
|
VAJESINGH VIRSINGH RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25788
|
25788
|
|
|
|
|
|
|
|