|
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-15-013-009-006/110254
()
|
1115013000NRG24200120240175052
|
20/01/2024
|
RATHWA RAVAKIBEN ADESINGBHAI
|
1115013WL024787
|
RATHWA RAVAKIBEN ADESINGBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507680
|
|
RAVAKIBEN ADESINGBHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-009-006/110255
()
|
1115013000NRG24200120240175053
|
20/01/2024
|
RATHWA RINABEN GOVINDBHAI
|
1115013WL024787
|
RATHWA RINABEN GOVINDBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507679
|
|
RINABEN GOVINDBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-006/110267
()
|
1115013000NRG24200120240175054
|
20/01/2024
|
RATHWA MAKALIBEN HUVARIYABHAI
|
1115013WL024787
|
RATHWA MAKALIBEN HUVARIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507707
|
|
MAKALIBEN HUVARIYABH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-006/110271
()
|
1115013000NRG24200120240175055
|
20/01/2024
|
ALSINGBHAI HARSINGBHAI RATHWA
|
1115013WL024787
|
ALSINGBHAI HARSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507711
|
|
ALSHINGBHAI HARSHING
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-009-006/110273
()
|
1115013000NRG24200120240175056
|
20/01/2024
|
BHIL JAKHAMIBEN BADARIYA
|
1115013WL024787
|
BHIL JAKHAMIBEN BADARIYA
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507684
|
|
JAKHALIBEN BADARIYAB
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-009-006/110274
()
|
1115013000NRG24200120240175057
|
20/01/2024
|
RATHVA RAMANBHAI BADARIYABHAI
|
1115013WL024787
|
RATHVA RAMANBHAI BADARIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507678
|
|
RAMANBHAI BADARIYABH
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-009-006/110349
()
|
1115013000NRG24200120240175058
|
20/01/2024
|
RATHWA KIRANBHAI BHIMSINGBHAI
|
1115013WL024787
|
RATHWA KIRANBHAI BHIMSINGBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507675
|
|
KIRANBHAI BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-009-006/110350
()
|
1115013000NRG24200120240175059
|
20/01/2024
|
BALAGABAI BHIMSINGBHAI RATHWA
|
1115013WL024787
|
BALAGABAI BHIMSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507683
|
|
BALGABHAI BHIMSHINGB
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-009-006/110374
()
|
1115013000NRG24200120240175060
|
20/01/2024
|
RATHWA REKHABEN MAHENDRABHAI
|
1115013WL024787
|
RATHWA REKHABEN MAHENDRABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507706
|
|
REKHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-009-006/169205
()
|
1115013000NRG24200120240175061
|
20/01/2024
|
RATHWA HAJARIBEN BHIMASINGBHAI
|
1115013WL024787
|
RATHWA HAJARIBEN BHIMASINGBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507673
|
|
MRS RATHWA HAJRIBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-009-006/169209
()
|
1115013000NRG24200120240175063
|
20/01/2024
|
BHIL JUNABEN KARASHANBHAI
|
1115013WL024787
|
BHIL JUNABEN KARASHANBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507686
|
|
BHIL JUNABEN
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-009-006/169213
()
|
1115013000NRG24200120240175064
|
20/01/2024
|
BHIL RANAKIBEN SURAJIBHAI
|
1115013WL024787
|
BHIL RANAKIBEN SURAJIBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507709
|
|
RANKIBEN HURJIBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-009-006/169213
()
|
1115013000NRG24200120240175065
|
20/01/2024
|
BHIL SURSINGBHAI DAMJIBHAI
|
1115013WL024787
|
BHIL SURSINGBHAI DAMJIBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507672
|
|
MR BHIL SURSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-009-006/169233
()
|
1115013000NRG24200120240175069
|
20/01/2024
|
RATHWA RAJUBHAI RANGUDIYABHAI
|
1115013WL024787
|
RATHWA RAJUBHAI RANGUDIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507676
|
|
RATHWA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-009-006/28502
()
|
1115013000NRG24200120240175031
|
20/01/2024
|
VECHALABHAI VARSANBHAI RATHWA
|
1115013WL024785
|
VECHALABHAI VARSANBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507708
|
|
VECHLABHAI VARSANBHA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-009-006/28520
()
|
1115013000NRG24200120240175032
|
20/01/2024
|
LALIYABHAI VARSANBHAI RATHVA
|
1115013WL024785
|
LALIYABHAI VARSANBHAI RATHVA
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507710
|
|
LALIYABHAI VARSHANBH
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-009-006/28688
()
|
1115013000NRG24200120240175033
|
20/01/2024
|
RATHWA KANDLIBEN GOHATABHAI
|
1115013WL024785
|
RATHWA KANDLIBEN GOHATABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507681
|
|
RATHWA KANDALIBEN
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-009-006/28700
()
|
1115013000NRG24200120240175034
|
20/01/2024
|
RATHVA GORADHANBHAI NANDUBHAI
|
1115013WL024785
|
RATHVA GORADHANBHAI NANDUBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507685
|
|
GORDHANBHAI NANDUBHA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-009-006/53478
()
|
1115013000NRG24200120240175035
|
20/01/2024
|
BHIL MIRABEN SANKARBHAI
|
1115013WL024785
|
BHIL MIRABEN SANKARBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138507704
|
|
BHIL MIRIBEN
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-009-006/65430
()
|
1115013000NRG24200120240175036
|
20/01/2024
|
RATHWA PRAKASHBHAI RANGUDIYABHAI
|
1115013WL024785
|
RATHWA PRAKASHBHAI RANGUDIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507687
|
|
RATHVA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-009-006/65431
()
|
1115013000NRG24200120240175037
|
20/01/2024
|
BHIL KANDIYABHAI NEVAJIBHAI
|
1115013WL024785
|
BHIL KANDIYABHAI NEVAJIBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507688
|
|
BHIL KANDIYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-009-006/65435
()
|
1115013000NRG24200120240175040
|
20/01/2024
|
NAYAKA CHAMPABEN PARSINGBHAI
|
1115013WL024785
|
NAYAKA CHAMPABEN PARSINGBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507674
|
|
MRS NAYAK CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAWANT
|
GJ-15-013-009-006/65436
()
|
1115013000NRG24200120240175070
|
20/01/2024
|
NAYAKA LALIYABHAI JANGALIYABHAI
|
1115013WL024787
|
NAYAKA LALIYABHAI JANGALIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507690
|
|
NAYAK LALIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-009-006/65436
()
|
1115013000NRG24200120240175071
|
20/01/2024
|
NAYAKA SHAILABEN LALIYABHAI
|
1115013WL024787
|
NAYAKA SHAILABEN LALIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507689
|
|
NAYAK SAIYALABEN
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-009-006/65437
()
|
1115013000NRG24200120240175041
|
20/01/2024
|
HAKRIBEN GAMARIYABHAI RATHVA
|
1115013WL024785
|
HAKRIBEN GAMARIYABHAI RATHVA
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507692
|
|
RATHVA HAKARIBEN
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-009-006/65444
()
|
1115013000NRG24200120240175042
|
20/01/2024
|
NARESHBHAI FURKANBHAI RATHWA
|
1115013WL024785
|
NARESHBHAI FURKANBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507705
|
|
RATHVA NARESHBH
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-009-006/65455
()
|
1115013000NRG24200120240175044
|
20/01/2024
|
BHIL MANGLIBEN MAHESHBHAI
|
1115013WL024785
|
BHIL MANGLIBEN MAHESHBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507691
|
|
BHIL MUGALIBEN
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-009-006/65457
()
|
1115013000NRG24200120240175045
|
20/01/2024
|
BHIL KEVJIBHAI KARSHANBHAI
|
1115013WL024785
|
BHIL KEVJIBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507682
|
|
KEVJIBHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-009-006/65473
()
|
1115013000NRG24200120240175047
|
20/01/2024
|
RATHWA GIKUDIYABHAI RANGUDIYABHAI
|
1115013WL024785
|
RATHWA GIKUDIYABHAI RANGUDIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507677
|
|
GIKUDIYABHAI RANGUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
30
|
KAWANT
|
GJ-15-013-009-006/65453
()
|
1115013000NRG24200120240175043
|
20/01/2024
|
BHIL RAJESHBHAI MOVASIYABHAI
|
1115013WL024785
|
BHIL RAJESHBHAI MOVASIYABHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507703
|
|
RAJESHBHAI MOVASIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
31
|
KAWANT
|
GJ-15-013-009-006/169208
()
|
1115013000NRG24200120240175062
|
20/01/2024
|
ANDESINGBHAI VAJALABHAI BHIL
|
1115013WL024787
|
ANDESINGBHAI VAJALABHAI BHIL
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507702
|
|
ADESINGBHAI VAGIYABH
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-009-006/169215
()
|
1115013000NRG24200120240175066
|
20/01/2024
|
BHIL MEKALIBEN GAJIYABHAI
|
1115013WL024787
|
BHIL MEKALIBEN GAJIYABHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507694
|
|
MEKALIBEN GAJIYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-009-006/169217
()
|
1115013000NRG24200120240175067
|
20/01/2024
|
BHIL NAVIBEN ISHVARBHAI
|
1115013WL024787
|
BHIL NAVIBEN ISHVARBHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507699
|
|
NAVIBEN ISHVARBHAI B
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-009-006/169226
()
|
1115013000NRG24200120240175068
|
20/01/2024
|
CHARIYABHAI DEVASINGBHAI RATHWA
|
1115013WL024787
|
CHARIYABHAI DEVASINGBHAI RATHWA
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507695
|
|
MAJALIBEN CHARIYABHA
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-009-006/65433
()
|
1115013000NRG24200120240175038
|
20/01/2024
|
KHUMANBHAI KARSHANBHAI BHIL
|
1115013WL024785
|
KHUMANBHAI KARSHANBHAI BHIL
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507693
|
|
BHIL KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-009-006/65435
()
|
1115013000NRG24200120240175039
|
20/01/2024
|
NAYAKA PARSINGBHAI JAGLIYABHAI
|
1115013WL024785
|
NAYAKA PARSINGBHAI JAGLIYABHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507701
|
|
MR NAYAK PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-009-006/65467
()
|
1115013000NRG24200120240175046
|
20/01/2024
|
RATHWA VIKESHBHAI GOHTABHAI
|
1115013WL024785
|
RATHWA VIKESHBHAI GOHTABHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507696
|
|
VIKESHBHAI G RATHWA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-009-006/65478
()
|
1115013000NRG24200120240175048
|
20/01/2024
|
GAMARSINGBHAI SHANKARBHAI RATHVA
|
1115013WL024785
|
GAMARSINGBHAI SHANKARBHAI RATHVA
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507700
|
|
RATHAVA GAMARSING
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-009-006/65480
()
|
1115013000NRG24200120240175049
|
20/01/2024
|
KISHANBHAI SHANKARBHAI RATHWA
|
1115013WL024785
|
KISHANBHAI SHANKARBHAI RATHWA
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507697
|
|
MR RATHVA KISHANBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAWANT
|
GJ-15-013-009-006/65489
()
|
1115013000NRG24200120240175050
|
20/01/2024
|
GINABHAI GORDHANBHAI BHIL
|
1115013WL024785
|
GINABHAI GORDHANBHAI BHIL
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138507698
|
|
BHIL GINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91904
|
91904
|
|
|
|
|
|
|
|