|
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-15-013-018-002/114244
()
|
1115013000NRG24130620230065349
|
16/06/2023
|
SAKUNTALABEN
|
1115013WL006777
|
SAKUNTALABEN
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077405
|
|
Ms. SHANKUTALABEN DINESHBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-018-002/114251
()
|
1115013000NRG24130620230065336
|
16/06/2023
|
KOLCHA PANNABEN ASVINBHAI
|
1115013WL006776
|
KOLCHA PANNABEN ASVINBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077406
|
|
Kolcha Pannaben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-018-002/1163653
()
|
1115013000NRG24130620230065338
|
16/06/2023
|
KOLACHA VITHTHALBHAI
|
1115013WL006776
|
KOLACHA VITHTHALBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077407
|
|
Kolacha Viththalbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-018-002/26678
()
|
1115013000NRG24130620230065330
|
16/06/2023
|
SHARDABEN SANJAYBHAI KOLCHA
|
1115013WL006775
|
SHARDABEN SANJAYBHAI KOLCHA
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077404
|
|
SHARDABEN SANJAYBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-018-002/27303
()
|
1115013000NRG24130620230065343
|
16/06/2023
|
BHADRESHKUMAR MATHURBHAI KOLCHA
|
1115013WL006776
|
BHADRESHKUMAR MATHURBHAI KOLCHA
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077402
|
|
BHADRESHKUMAR MATHURBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-018-002/55624
()
|
1115013000NRG24130620230065344
|
16/06/2023
|
KOLCHA NAYNABEN RAMESHBHAI
|
1115013WL006776
|
KOLCHA NAYNABEN RAMESHBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077403
|
|
NAYNABEN RAMESHBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-018-002/1163668
()
|
1115013000NRG24130620230065350
|
16/06/2023
|
KANTIBHAI BACHUBHAI NAYAKA
|
1115013WL006777
|
KANTIBHAI BACHUBHAI NAYAKA
|
00415
|
SBIN0010954
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077408
|
|
MR KANTIBHAI BACHUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-018-001/163613
()
|
1115013000NRG24130620230065346
|
16/06/2023
|
CHANDRIKABEN DHOLAJIBHAI RATHVA
|
1115013WL006777
|
CHANDRIKABEN DHOLAJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077420
|
|
CHANDRIKABEN CHHOLJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-018-001/163613
()
|
1115013000NRG24130620230065345
|
16/06/2023
|
JITENDRABHAI RAMESHBHAI RATHVA
|
1115013WL006777
|
JITENDRABHAI RAMESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077427
|
|
RATHVA JITENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-018-001/163628
()
|
1115013000NRG24130620230065334
|
16/06/2023
|
RAMESHBHAI MAGANBHAI RATHWA
|
1115013WL006776
|
RAMESHBHAI MAGANBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077409
|
|
RAMESHHBHAI MAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-018-001/163628
()
|
1115013000NRG24130620230065333
|
16/06/2023
|
RATHVA KAPILABEN RAMESHBHAI
|
1115013WL006776
|
RATHVA KAPILABEN RAMESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077426
|
|
RATHVA KAPILABEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-018-001/163662
()
|
1115013000NRG24130620230065323
|
16/06/2023
|
CHAMPABEN JASHAVANTBHAI RATHVA
|
1115013WL006775
|
CHAMPABEN JASHAVANTBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077421
|
|
CHAMPABEN JASHAVANTBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-018-001/163662
()
|
1115013000NRG24130620230065324
|
16/06/2023
|
JASVANTBHAI RANJIBHAI RATHVA
|
1115013WL006775
|
JASVANTBHAI RANJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077416
|
|
Mr. JASHVANTBHAI RANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-018-001/255122
()
|
1115013000NRG24130620230065325
|
16/06/2023
|
GOPALBHAI CHHAGANBHAI RATHVA
|
1115013WL006775
|
GOPALBHAI CHHAGANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077419
|
|
GOPALBHAI CHHAGANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-018-001/255122
()
|
1115013000NRG24130620230065326
|
16/06/2023
|
MANGITABEN GOPALBHAI RATHVA
|
1115013WL006775
|
MANGITABEN GOPALBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077414
|
|
MANGEETABEN GOPALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-018-001/27929
()
|
1115013000NRG24130620230065347
|
16/06/2023
|
PANKAJBHAI VITHALBHAI RATHVA
|
1115013WL006777
|
PANKAJBHAI VITHALBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077423
|
|
PANKAJBHAI VITHALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-018-001/27980
()
|
1115013000NRG24130620230065327
|
16/06/2023
|
KALJIBHAI JETHABHAI NAYKA
|
1115013WL006775
|
KALJIBHAI JETHABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077422
|
|
Nayka Kaljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAWANT
|
GJ-15-013-018-002/114244
()
|
1115013000NRG24130620230065348
|
16/06/2023
|
DINESHBHAI GABUBHAI KOLCHA
|
1115013WL006777
|
DINESHBHAI GABUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077413
|
|
DINESHBHAI GABUBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-018-002/114251
()
|
1115013000NRG24130620230065335
|
16/06/2023
|
ASVINBHAI UKEDBHAI KOLCHA
|
1115013WL006776
|
ASVINBHAI UKEDBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2802077412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KAWANT
|
GJ-15-013-018-002/114254
()
|
1115013000NRG24130620230065337
|
16/06/2023
|
SUMITRABEN PRABHUBHAI KOLCHA
|
1115013WL006776
|
SUMITRABEN PRABHUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077415
|
|
Ms. SUMITRABEN PRABHUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
KAWANT
|
GJ-15-013-018-002/1163653
()
|
1115013000NRG24130620230065339
|
16/06/2023
|
MADHUBEN VITTHALBHAI KOLACHA
|
1115013WL006776
|
MADHUBEN VITTHALBHAI KOLACHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077424
|
|
Kolacha Madhuben
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-018-002/1163665
()
|
1115013000NRG24130620230065328
|
16/06/2023
|
BACHIBEN MOHANBHAI KOLCHA
|
1115013WL006775
|
BACHIBEN MOHANBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077417
|
|
Mr. BACHIBEN MOHANBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
KAWANT
|
GJ-15-013-018-002/163690
()
|
1115013000NRG24130620230065340
|
16/06/2023
|
KOLCHA SANGITABEN
|
1115013WL006776
|
KOLCHA SANGITABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077418
|
|
Mr. SANGITABEN JAGDISHBHAI KOLCLA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
KAWANT
|
GJ-15-013-018-002/26678
()
|
1115013000NRG24130620230065329
|
16/06/2023
|
SANJAYKUMAR JASUBHAI KOLCHA
|
1115013WL006775
|
SANJAYKUMAR JASUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077411
|
|
Mr. SANJAYBHAI JASHUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
KAWANT
|
GJ-15-013-018-002/27235
()
|
1115013000NRG24130620230065331
|
16/06/2023
|
KOLACHA NATUBHAI
|
1115013WL006775
|
KOLACHA NATUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077425
|
|
Mr. NATUBHAI VESTABHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
KAWANT
|
GJ-15-013-018-002/27303
()
|
1115013000NRG24130620230065341
|
16/06/2023
|
KOLACHA MATHURBHAI VITHALBHAI
|
1115013WL006776
|
KOLACHA MATHURBHAI VITHALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802077410
|
|
MATHURBHAI VITHAULBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63574
|
63574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86996
|
86996
|
|
|
|
|
|
|
|