|
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-15-013-042-002/163058
()
|
1115013000NRG24080820230113147
|
11/08/2023
|
PRATAPBHAI DUMDABHAI RATHWA
|
1115013WL013133
|
PRATAPBHAI DUMDABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469905
|
|
Mr. PRATAPBHAI DUMDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-042-002/163058
()
|
1115013000NRG24080820230113148
|
11/08/2023
|
RATHVA MAJIBEN
|
1115013WL013133
|
RATHVA MAJIBEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469932
|
|
RATHVA MAJIBEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-042-002/254747
()
|
1115013000NRG24080820230113150
|
11/08/2023
|
KOKILABEN PRAFULBHAI RATHVA
|
1115013WL013133
|
KOKILABEN PRAFULBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469910
|
|
KOKILABEN PRAFULBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-042-002/254747
()
|
1115013000NRG24080820230113149
|
11/08/2023
|
PRAFULBHAI CHANDUBHAI RATHVAVA
|
1115013WL013133
|
PRAFULBHAI CHANDUBHAI RATHVAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469933
|
|
Mr. PRAFULBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-042-002/25682
()
|
1115013000NRG24080820230113151
|
11/08/2023
|
RATHVA SANJAYBHAI KACHANBHAI
|
1115013WL013133
|
RATHVA SANJAYBHAI KACHANBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469927
|
|
SANJAYBHAI KANCHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-042-003/163173
()
|
1115013000NRG24080820230113157
|
11/08/2023
|
PANKAJBHAI CHHATRASING RATHWA
|
1115013WL013134
|
PANKAJBHAI CHHATRASING RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469934
|
|
Mr. PANKAJBHAI CHHATRASINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-042-003/29744
()
|
1115013000NRG24080820230113158
|
11/08/2023
|
SUMITRABEN SURDASHBHAI RATHVA
|
1115013WL013134
|
SUMITRABEN SURDASHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469897
|
|
SUMITRABEN SURDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-042-003/29744
()
|
1115013000NRG24080820230113159
|
11/08/2023
|
SURDASHBHAI RAMABHAI RATHVA
|
1115013WL013134
|
SURDASHBHAI RAMABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469898
|
|
SURDASBHAI RAMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-042-003/57841
()
|
1115013000NRG24080820230113161
|
11/08/2023
|
RATHVA GITABEN SURESHBHAI
|
1115013WL013134
|
RATHVA GITABEN SURESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469906
|
|
GEETABEN SURESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-042-003/57841
()
|
1115013000NRG24080820230113160
|
11/08/2023
|
RATHVA SURESHBHAI AMBUBHAI
|
1115013WL013134
|
RATHVA SURESHBHAI AMBUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469904
|
|
SURESHBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-042-004/162980
()
|
1115013000NRG24080820230113162
|
11/08/2023
|
DALUBHAI HIRABHAI RATHVA
|
1115013WL013134
|
DALUBHAI HIRABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469896
|
|
Mr. DALUBHAI HIRABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-042-004/162985
()
|
1115013000NRG24090820230113600
|
11/08/2023
|
BHARSINGBHAI FULSINGBHAI RATHVA
|
1115013WL013196
|
BHARSINGBHAI FULSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469935
|
|
Mr. BHARSINGBHAI FULSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
KAWANT
|
GJ-15-013-042-004/163107
()
|
1115013000NRG24080820230113127
|
11/08/2023
|
KOKILABEN RAMESHBHAI NAYKA
|
1115013WL013129
|
KOKILABEN RAMESHBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469923
|
|
KOKILABEN RAMESHBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-042-004/163107
()
|
1115013000NRG24080820230113126
|
11/08/2023
|
RAMESHBHAI KHIMJIBHAI RATHVA
|
1115013WL013129
|
RAMESHBHAI KHIMJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469899
|
|
RAMESHBHAI KHIMJIBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-042-004/163124
()
|
1115013000NRG24080820230113171
|
11/08/2023
|
JYOSNABEN VIJAYBHAI RATHVA
|
1115013WL013135
|
JYOSNABEN VIJAYBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469928
|
|
JYOSNABEN VIJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-042-004/163124
()
|
1115013000NRG24080820230113170
|
11/08/2023
|
VIJAYBHAI KHUMANBHAI RATHVA
|
1115013WL013135
|
VIJAYBHAI KHUMANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469912
|
|
VIJAYBHAI KHUMANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-042-004/254157
()
|
1115013000NRG24080820230113128
|
11/08/2023
|
GOVINDBHAI DALUBHAI RATHVA
|
1115013WL013129
|
GOVINDBHAI DALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469916
|
|
Mr. GOVINDBHAI DALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-042-004/254157
()
|
1115013000NRG24080820230113129
|
11/08/2023
|
PRABHABEN GOVINDBHAI RATHVA
|
1115013WL013129
|
PRABHABEN GOVINDBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469920
|
|
PRABHABEN GOVINDBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-042-004/254167
()
|
1115013000NRG24080820230113172
|
11/08/2023
|
MANIBEN KARANSINGBHAI
|
1115013WL013135
|
MANIBEN KARANSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469921
|
|
MANIBEN KARANSINGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-042-004/254184
()
|
1115013000NRG24080820230113130
|
11/08/2023
|
RATHVA PRAKASHBHAI SHANKARBHAI
|
1115013WL013129
|
RATHVA PRAKASHBHAI SHANKARBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469930
|
|
RATHVA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-042-004/29794
()
|
1115013000NRG24080820230113165
|
11/08/2023
|
AMITBHAI TERSINGBHAI RATHWA
|
1115013WL013134
|
AMITBHAI TERSINGBHAI RATHWA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774469901
|
|
AMITBHAI TERSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-042-004/29794
()
|
1115013000NRG24080820230113164
|
11/08/2023
|
KAMLIBEN TERSINGBHAI RATHVA
|
1115013WL013134
|
KAMLIBEN TERSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774469908
|
|
KAMLIBEN TERSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-042-004/29796
()
|
1115013000NRG24080820230113153
|
11/08/2023
|
CHIMIBEN NAGINBHAI RATHVA
|
1115013WL013133
|
CHIMIBEN NAGINBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469907
|
|
CHIMIBEN NAGINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-042-004/57818
()
|
1115013000NRG24080820230113166
|
11/08/2023
|
NAYAKA FATESINGBHAI JIRAGABHAI
|
1115013WL013134
|
NAYAKA FATESINGBHAI JIRAGABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469926
|
|
FATESINGBHAI JIRAGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-042-004/57818
()
|
1115013000NRG24080820230113167
|
11/08/2023
|
NAYKA KAVALIBEN FATESINGBHAI
|
1115013WL013134
|
NAYKA KAVALIBEN FATESINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469931
|
|
NAYKA KAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-042-004/57824
()
|
1115013000NRG24080820230113133
|
11/08/2023
|
CHAKUDIBEN KALUBHAI RATHVA
|
1115013WL013129
|
CHAKUDIBEN KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469919
|
|
CHAKUDIBEN KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-042-004/57824
()
|
1115013000NRG24080820230113132
|
11/08/2023
|
YOGESHBHAI VINUBHAI RATHVA
|
1115013WL013129
|
YOGESHBHAI VINUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469913
|
|
YOGESHKUMAR VINUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-042-004/57825
()
|
1115013000NRG24080820230113174
|
11/08/2023
|
RATHVA SANJULABEN UPENDRABHAI
|
1115013WL013135
|
RATHVA SANJULABEN UPENDRABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469914
|
|
ANJULABEN UPENDRBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-042-004/57825
()
|
1115013000NRG24080820230113173
|
11/08/2023
|
RATHVA UPENDRABHAI MOTIBHAI
|
1115013WL013135
|
RATHVA UPENDRABHAI MOTIBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469917
|
|
UPENDRABHAI MANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-042-004/57835
()
|
1115013000NRG24080820230113176
|
11/08/2023
|
RATHVA ASHABEN SHAILESHBHAI
|
1115013WL013135
|
RATHVA ASHABEN SHAILESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469915
|
|
ASHABEN SHAILESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-042-004/57835
()
|
1115013000NRG24080820230113175
|
11/08/2023
|
SHAILESHBHAI DASHRATHBHAI RATHVA
|
1115013WL013135
|
SHAILESHBHAI DASHRATHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469900
|
|
SHAILESHBHAI DASHRATHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-042-004/57838
()
|
1115013000NRG24080820230113169
|
11/08/2023
|
AMBABEN CHETANBHAI RATHVA
|
1115013WL013134
|
AMBABEN CHETANBHAI RATHVA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774469922
|
|
AMBABEN CHETANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-042-004/57838
()
|
1115013000NRG24080820230113168
|
11/08/2023
|
RATHVA CHETANBHAI PARSOTAMBHAI
|
1115013WL013134
|
RATHVA CHETANBHAI PARSOTAMBHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774469894
|
|
PARSHOTTAM BHAI MOHAN BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-042-004/57876
()
|
1115013000NRG24080820230113177
|
11/08/2023
|
RAMANBHAI RAMESHBHAI RATHVA
|
1115013WL013135
|
RAMANBHAI RAMESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469895
|
|
RAMAN BHAI RAMESH BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-042-004/57877
()
|
1115013000NRG24080820230113154
|
11/08/2023
|
KISHORBHAI KANUBHAI RATHVA
|
1115013WL013133
|
KISHORBHAI KANUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469902
|
|
KISHORBHAI KANUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-042-004/57877
()
|
1115013000NRG24080820230113155
|
11/08/2023
|
RATHVA ANJULABEN KISHORBHAI
|
1115013WL013133
|
RATHVA ANJULABEN KISHORBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469918
|
|
ANJULABEN KISHORBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-042-004/66619
()
|
1115013000NRG24080820230113134
|
11/08/2023
|
RATHVA AMBALALBHAI RAMSINGBHAI
|
1115013WL013129
|
RATHVA AMBALALBHAI RAMSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469903
|
|
Mr. AMBALALBHAI RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
KAWANT
|
GJ-15-013-042-004/66619
()
|
1115013000NRG24080820230113135
|
11/08/2023
|
RATHVA LAKHIBEN AMBALALBHAI
|
1115013WL013129
|
RATHVA LAKHIBEN AMBALALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469909
|
|
LAKHIBEN AMBALALBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-042-004/66629
()
|
1115013000NRG24080820230113137
|
11/08/2023
|
JAMANABEN TERSINGBHAI NAYKA
|
1115013WL013129
|
JAMANABEN TERSINGBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469911
|
|
JAMNABEN TERSINGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-042-004/66629
()
|
1115013000NRG24080820230113136
|
11/08/2023
|
TERSINGBHAI MURKHABHAI NAYKA
|
1115013WL013129
|
TERSINGBHAI MURKHABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469929
|
|
TERSINGBHAI MUKHABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-042-004/66633
()
|
1115013000NRG24080820230113138
|
11/08/2023
|
PRAVINBHAI SUMJIBHAI NAYKA
|
1115013WL013129
|
PRAVINBHAI SUMJIBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469925
|
|
PRAVINBHAI SUMJIBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136230
|
136230
|
|
|
|
|
|
|
|
|
42
|
KAWANT
|
GJ-15-013-042-003/163173
()
|
1115013000NRG24080820230113156
|
11/08/2023
|
SANGITABEN PANKESHBHAI RATHVA
|
1115013WL013134
|
SANGITABEN PANKESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774469924
|
|
SANGITABEN PANKAJBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139576
|
139576
|
|
|
|
|
|
|
|