|
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-15-013-018-001/163605
()
|
1115013000NRG24091120230155541
|
10/11/2023
|
HANSABEN RAMCHANDRABHAI RATHAVA
|
1115013WL020969
|
HANSABEN RAMCHANDRABHAI RATHAVA
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055215
|
|
RAMCHANDRABHAI BHAGA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-018-002/1163657
()
|
1115013000NRG24091120230155553
|
10/11/2023
|
BHIKHABHAI CHHAGANBHAI RATHAVA
|
1115013WL020970
|
BHIKHABHAI CHHAGANBHAI RATHAVA
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055216
|
|
BHIKHABHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-018-002/1163662
()
|
1115013000NRG24091120230155544
|
10/11/2023
|
NANIBEN SUNDARBHAI RATHWA
|
1115013WL020969
|
NANIBEN SUNDARBHAI RATHWA
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055256
|
|
Mr. SUNDARBHAI CHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-018-002/55624
()
|
1115013000NRG24091120230155527
|
10/11/2023
|
KOLCHA NAYNABEN RAMESHBHAI
|
1115013WL020967
|
KOLCHA NAYNABEN RAMESHBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055217
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-018-002/114239
()
|
1115013000NRG24091120230155522
|
10/11/2023
|
RAMESHBHAII GABUBHAI KOLACHA
|
1115013WL020967
|
RAMESHBHAII GABUBHAI KOLACHA
|
00415
|
SBIN0010954
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055218
|
|
MR RAMESHBHAI GABUBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-018-002/1163668
()
|
1115013000NRG24091120230155525
|
10/11/2023
|
KANTIBHAI BACHUBHAI NAYAKA
|
1115013WL020967
|
KANTIBHAI BACHUBHAI NAYAKA
|
00415
|
SBIN0010954
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055219
|
|
MR KANTIBHAI BACHUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-018-001/163597
()
|
1115013000NRG24091120230155538
|
10/11/2023
|
PARVATIBEN RAMDASHBHAI RATHWA
|
1115013WL020969
|
PARVATIBEN RAMDASHBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055220
|
|
PARVATI BEN RAMDAS BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-018-001/163603
()
|
1115013000NRG24091120230155518
|
10/11/2023
|
GURUJIBHAI DEVLABHAI NAYKA
|
1115013WL020967
|
GURUJIBHAI DEVLABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055235
|
|
Nayka Gurujibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAWANT
|
GJ-15-013-018-001/163603
()
|
1115013000NRG24091120230155519
|
10/11/2023
|
SOMALIBEN GURJIBHAI NAYKA
|
1115013WL020967
|
SOMALIBEN GURJIBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055221
|
|
SOMLIBEN GURJIBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-018-001/163605
()
|
1115013000NRG24091120230155540
|
10/11/2023
|
BHAGABHAI BADAR RATHAVA
|
1115013WL020969
|
BHAGABHAI BADAR RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055229
|
|
BHAGABHAI BADAR RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-018-001/163605
()
|
1115013000NRG24091120230155539
|
10/11/2023
|
SAVITABEN BHAGABHAI RATHAVA
|
1115013WL020969
|
SAVITABEN BHAGABHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055241
|
|
SAVITABEN BHAGABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-018-001/163611
()
|
1115013000NRG24091120230155561
|
10/11/2023
|
KALIDAS REMABHAI RATHAVA
|
1115013WL020971
|
KALIDAS REMABHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055253
|
|
Mr. KALIDASBHAI REMABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
KAWANT
|
GJ-15-013-018-001/163611
()
|
1115013000NRG24091120230155560
|
10/11/2023
|
SUMITRABEN KALIDASHBHAI RATHVA
|
1115013WL020971
|
SUMITRABEN KALIDASHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055255
|
|
SUMITRABEN KALIDASBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-018-001/163649
()
|
1115013000NRG24091120230155550
|
10/11/2023
|
KANUBHAI AMBUBHAI RATHWA
|
1115013WL020970
|
KANUBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055222
|
|
KANUBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-018-001/255104
()
|
1115013000NRG24091120230155521
|
10/11/2023
|
ISHVARBHAI RAMJIBHAI RATHVA
|
1115013WL020967
|
ISHVARBHAI RAMJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055236
|
|
ISHVARBHAI RMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-018-001/255104
()
|
1115013000NRG24091120230155520
|
10/11/2023
|
RASIKBHAI ISHAVARBHAI RATHVA
|
1115013WL020967
|
RASIKBHAI ISHAVARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055254
|
|
RASIKBHAI ISHVARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-018-002/114248
()
|
1115013000NRG24091120230155523
|
10/11/2023
|
KOLCHA CHIMANBHAI HIMATBHAI
|
1115013WL020967
|
KOLCHA CHIMANBHAI HIMATBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055226
|
|
Mr. CHIMANBHAI HIMMATBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-018-002/114248
()
|
1115013000NRG24091120230155524
|
10/11/2023
|
KOLCHA YOGESHBHAI CHIMANBHAI KOLACHA
|
1115013WL020967
|
KOLCHA YOGESHBHAI CHIMANBHAI KOLACHA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7961055257
|
|
Mr. YOGESHBHAI CHIMANBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
KAWANT
|
GJ-15-013-018-002/114266
()
|
1115013000NRG24091120230155543
|
10/11/2023
|
GANGABEN NATUBHAI KOLCHA
|
1115013WL020969
|
GANGABEN NATUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055246
|
|
GANGABEN NATUBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-018-002/114266
()
|
1115013000NRG24091120230155542
|
10/11/2023
|
NATUBHAI CHAGANBHAI KOLCHA
|
1115013WL020969
|
NATUBHAI CHAGANBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055247
|
|
NATUBHAI CHAGANBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-018-002/114270
()
|
1115013000NRG24091120230155551
|
10/11/2023
|
KIRITBHAI BHAGABHAI KOLCHA
|
1115013WL020970
|
KIRITBHAI BHAGABHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055224
|
|
KIRTIBHAI BHAGABHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-018-002/114270
()
|
1115013000NRG24091120230155552
|
10/11/2023
|
KOLCHA RAXABEN
|
1115013WL020970
|
KOLCHA RAXABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055248
|
|
KOLCHA RAXABEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-018-002/1163656
()
|
1115013000NRG24091120230155528
|
10/11/2023
|
UKEDBHAI CHAKATARBHAII KOLCHA
|
1115013WL020968
|
UKEDBHAI CHAKATARBHAII KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055231
|
|
Mr. UKEDBHAI CHHAKTARBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
KAWANT
|
GJ-15-013-018-002/1163657
()
|
1115013000NRG24091120230155554
|
10/11/2023
|
GOMTIBEN BHKHABHAI RATHVA
|
1115013WL020970
|
GOMTIBEN BHKHABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055243
|
|
GOMTIBEN BHIKHABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-018-002/1163669
()
|
1115013000NRG24091120230155526
|
10/11/2023
|
RADHIBEN PRATAPBHAI KOLACCHA
|
1115013WL020967
|
RADHIBEN PRATAPBHAI KOLACCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055240
|
|
RADHIBEN PRATAPBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-018-002/1163672
()
|
1115013000NRG24091120230155529
|
10/11/2023
|
SHANTABEN DINUBHA NAYKA
|
1115013WL020968
|
SHANTABEN DINUBHA NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055232
|
|
SHANTABEN DINUBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-018-002/1163682
()
|
1115013000NRG24091120230155555
|
10/11/2023
|
BHUKHANBHAI BACHUBHAI NAYKA
|
1115013WL020970
|
BHUKHANBHAI BACHUBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055252
|
|
BHUKHANBHAI BACHUBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-018-002/163686
()
|
1115013000NRG24091120230155530
|
10/11/2023
|
KOLCHA DHIRUBHAI CHAKTARBHAI
|
1115013WL020968
|
KOLCHA DHIRUBHAI CHAKTARBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055227
|
|
DHIRU BHAI CHHAKTAR BHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-018-002/255131
()
|
1115013000NRG24091120230155533
|
10/11/2023
|
HASMUKHBHAI GABUBHA KOLACHA
|
1115013WL020968
|
HASMUKHBHAI GABUBHA KOLACHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055228
|
|
HASMUKHBHAI GABUBHAIBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-018-002/255131
()
|
1115013000NRG24091120230155532
|
10/11/2023
|
KOLACHA JIGNESHBHAI
|
1115013WL020968
|
KOLACHA JIGNESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055249
|
|
KOLACHA JIGNESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-018-002/27305
()
|
1115013000NRG24091120230155556
|
10/11/2023
|
HANSHABEN BABUBHAI KOLCHA
|
1115013WL020970
|
HANSHABEN BABUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055239
|
|
HASIBEN BABUBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-018-002/27307
()
|
1115013000NRG24091120230155535
|
10/11/2023
|
KOLCHA URMILABEN
|
1115013WL020968
|
KOLCHA URMILABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055250
|
|
KOLCHA URMILABEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-018-002/27307
()
|
1115013000NRG24091120230155534
|
10/11/2023
|
MANUBHAI BALUBHAI KOLCHA
|
1115013WL020968
|
MANUBHAI BALUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055223
|
|
MANUBHAI BABUBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-018-002/27331
()
|
1115013000NRG24091120230155545
|
10/11/2023
|
RATILALBHAI MOHANBHAI KOLCHA
|
1115013WL020969
|
RATILALBHAI MOHANBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055234
|
|
Mr. RATILAL MOHANBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
KAWANT
|
GJ-15-013-018-002/27331
()
|
1115013000NRG24091120230155546
|
10/11/2023
|
SHARMILABEN RATILALBHAI KOLCHA
|
1115013WL020969
|
SHARMILABEN RATILALBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055242
|
|
SHARMILABEN RATILALBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-018-002/55622
()
|
1115013000NRG24091120230155547
|
10/11/2023
|
CHATURBHAI JEKANBHAII KOLACHA
|
1115013WL020969
|
CHATURBHAI JEKANBHAII KOLACHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055238
|
|
CHATURBHAI JEKANBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-018-002/55622
()
|
1115013000NRG24091120230155548
|
10/11/2023
|
KOLCHA REVABEN
|
1115013WL020969
|
KOLCHA REVABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055237
|
|
KOLCHA REVABEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-018-003/163678
()
|
1115013000NRG24091120230155557
|
10/11/2023
|
NAYAKABHAII VECHANBHAI TADAVI
|
1115013WL020970
|
NAYAKABHAII VECHANBHAI TADAVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055245
|
|
NAYAKABHAI VECHANBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-018-003/163705
()
|
1115013000NRG24091120230155536
|
10/11/2023
|
RAJESHBHAI CHANDUBHAI RATHVA
|
1115013WL020968
|
RAJESHBHAI CHANDUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055233
|
|
RAJESHBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-018-003/26672
()
|
1115013000NRG24091120230155537
|
10/11/2023
|
JESINGBHAI UDESINGBHAI TADVI
|
1115013WL020968
|
JESINGBHAI UDESINGBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055244
|
|
JESINGBHAI UDESINGBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-018-003/27355
()
|
1115013000NRG24091120230155559
|
10/11/2023
|
TADVI AMBUBHAI CHIMATABHAI
|
1115013WL020970
|
TADVI AMBUBHAI CHIMATABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055225
|
|
Mr. AMBUBHAI CHIMATABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
KAWANT
|
GJ-15-013-018-003/27355
()
|
1115013000NRG24091120230155558
|
10/11/2023
|
TADVI NARESHBHAI AMBUBHAI
|
1115013WL020970
|
TADVI NARESHBHAI AMBUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055230
|
|
NARESHBHAI AMBUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-018-003/27387
()
|
1115013000NRG24091120230155549
|
10/11/2023
|
NAYKA SHAILESHBHAI
|
1115013WL020969
|
NAYKA SHAILESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7961055251
|
|
Nayka Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121890
|
121890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141966
|
141966
|
|
|
|
|
|
|
|