|
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-15-013-037-001/11208414
()
|
1115013000NRG24081120230155451
|
10/11/2023
|
HIMATBHAI GUJARABHAI RATHVA
|
1115013WL020953
|
HIMATBHAI GUJARABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170127
|
|
HIMMATBHAI GUJARABHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-037-001/11208419
()
|
1115013000NRG24081120230155454
|
10/11/2023
|
TADVI NATUBHAI CHIMANBHAI
|
1115013WL020953
|
TADVI NATUBHAI CHIMANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170130
|
|
MR TADVI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-037-001/11208431
()
|
1115013000NRG24081120230155463
|
10/11/2023
|
RATHVA RINKUBEN
|
1115013WL020955
|
RATHVA RINKUBEN
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170133
|
|
RATHVA RINKUBEN
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-037-001/11208437
()
|
1115013000NRG24081120230155464
|
10/11/2023
|
RATHVA AJAYBHAI NAVSINGBHAI
|
1115013WL020955
|
RATHVA AJAYBHAI NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170125
|
|
AJAYBHAI NAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-037-001/11208451
()
|
1115013000NRG24081120230155455
|
10/11/2023
|
RATHVA BACHUDIYABHAI BHIKHABHAI
|
1115013WL020953
|
RATHVA BACHUDIYABHAI BHIKHABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170132
|
|
BACHUDIYABHAI BHIKHALA RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KAWANT
|
GJ-15-013-037-001/245119
()
|
1115013000NRG24081120230155465
|
10/11/2023
|
DURSINGBHAI KAGDABHAI BHIL
|
1115013WL020955
|
DURSINGBHAI KAGDABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170138
|
|
DURSINGBHAI KAGDABHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-037-001/251096
()
|
1115013000NRG24081120230155466
|
10/11/2023
|
RATHWA KHAPRIBEN SANJIBHAI
|
1115013WL020955
|
RATHWA KHAPRIBEN SANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170131
|
|
KHAPRIBEN SANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-037-001/251236
()
|
1115013000NRG24081120230155467
|
10/11/2023
|
ASUBHAI NAVSINGBHAI RATHVA
|
1115013WL020955
|
ASUBHAI NAVSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170135
|
|
ASUBHAI NAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-037-001/254622
()
|
1115013000NRG24081120230155468
|
10/11/2023
|
RATHWA KEVALABHAI BHIKHALABHAI
|
1115013WL020955
|
RATHWA KEVALABHAI BHIKHALABHAI
|
00045
|
BARB0DBSAID
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962170139
|
|
KEVALABHAI BHIKHALAB
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-037-001/254685
()
|
1115013000NRG24081120230155456
|
10/11/2023
|
KAMLESHBHAI NATUBHAI RATHVA
|
1115013WL020953
|
KAMLESHBHAI NATUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170126
|
|
KAMLESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-037-001/254686
()
|
1115013000NRG24081120230155469
|
10/11/2023
|
RATHWA KANTIBEN RAMABHAI
|
1115013WL020955
|
RATHWA KANTIBEN RAMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170128
|
|
KANTABEN RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-037-001/254686
()
|
1115013000NRG24081120230155470
|
10/11/2023
|
RATHWA MUKESH RAMABHAI
|
1115013WL020955
|
RATHWA MUKESH RAMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170129
|
|
MR RATHWA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-037-001/27832
()
|
1115013000NRG24081120230155471
|
10/11/2023
|
RAMANBHAI SHANKARBHAI RATHWA
|
1115013WL020955
|
RAMANBHAI SHANKARBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170134
|
|
RAMANBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-037-001/279193
()
|
1115013000NRG24081120230155472
|
10/11/2023
|
KAMARIBEN NEVSINGBHAI RATHWA
|
1115013WL020955
|
KAMARIBEN NEVSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170136
|
|
MRS KAMRIBEN NAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-037-001/28648
()
|
1115013000NRG24081120230155457
|
10/11/2023
|
SANGITABEN MADHAVSINH PARMAR
|
1115013WL020953
|
SANGITABEN MADHAVSINH PARMAR
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170124
|
|
SANGITABEN MADHAVSIN
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-037-001/57519
()
|
1115013000NRG24081120230155458
|
10/11/2023
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
1115013WL020953
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962170137
|
|
MAVSINGBHAI RANJIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-037-001/11208431
()
|
1115013000NRG24081120230155462
|
10/11/2023
|
RATHVA ASHOKBHAI SUKHRAMBHAI
|
1115013WL020955
|
RATHVA ASHOKBHAI SUKHRAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962170123
|
|
RATHVA ASHOKBHAI SUKHRAMBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54253
|
54253
|
|
|
|
|
|
|
|