|
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-15-013-028-002/162340
()
|
1115013000NRG24150620230069450
|
16/06/2023
|
RASIYABHAI BHOYLABHAI RATHAWA
|
1115013WL007242
|
RASIYABHAI BHOYLABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080249
|
|
RASIYABHAI BHOYLABHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-028-003/162371
()
|
1115013000NRG24150620230069440
|
16/06/2023
|
RATHVA BABUBHAI NAVJIBHAI
|
1115013WL007241
|
RATHVA BABUBHAI NAVJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080252
|
|
BAVUBHAI NAVJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-028-002/162340
()
|
1115013000NRG24150620230069451
|
16/06/2023
|
RATHVA KASHIBEN RASIYABHAI
|
1115013WL007242
|
RATHVA KASHIBEN RASIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080255
|
|
Ms. KASHIBEN RASIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-028-002/255164
()
|
1115013000NRG24150620230069452
|
16/06/2023
|
NATABHAI TETIYABHAI RATHWA
|
1115013WL007242
|
NATABHAI TETIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080247
|
|
Mr. NATABHAI TETIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-028-002/255203
()
|
1115013000NRG24150620230069453
|
16/06/2023
|
DHANIYABHAI NATABHAI RATHVA
|
1115013WL007242
|
DHANIYABHAI NATABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080246
|
|
Mr. DHANIYABHAI NATABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-028-002/255212
()
|
1115013000NRG24150620230069454
|
16/06/2023
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
1115013WL007242
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080245
|
|
Mr. RANCHODBHAI BHOYLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-028-003/162371
()
|
1115013000NRG24150620230069441
|
16/06/2023
|
RATHVA KACHUBHAI BABUBHAI
|
1115013WL007241
|
RATHVA KACHUBHAI BABUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080256
|
|
Mr. KANCHANBHAI BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-028-003/255361
()
|
1115013000NRG24150620230069444
|
16/06/2023
|
RATHVA KAVALIBEN VELSINGBHAI
|
1115013WL007241
|
RATHVA KAVALIBEN VELSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080254
|
|
RATHVA KEVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-028-003/66921
()
|
1115013000NRG24150620230069447
|
16/06/2023
|
KOKILABEN SAILESHBHAI RATHVA
|
1115013WL007241
|
KOKILABEN SAILESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080251
|
|
Mrs. KOKILABEN SHAILESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-028-002/162344
()
|
1115013000NRG24150620230069438
|
16/06/2023
|
RATHWA DEVENBHAI GAMBHIRSINH
|
1115013WL007241
|
RATHWA DEVENBHAI GAMBHIRSINH
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080248
|
|
MR RATHWA DEVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-028-003/255311
()
|
1115013000NRG24150620230069442
|
16/06/2023
|
RATHWA GANPATBHAI CHIMABHAI
|
1115013WL007241
|
RATHWA GANPATBHAI CHIMABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080250
|
|
Mr. GANPATBHAI CHIMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-028-003/25934
()
|
1115013000NRG24150620230069445
|
16/06/2023
|
RATHVA GOVINDBHAI FULJIBHAI
|
1115013WL007241
|
RATHVA GOVINDBHAI FULJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080253
|
|
MR GOVINDBHAI FULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
13
|
KAWANT
|
GJ-15-013-028-002/113503
()
|
1115013000NRG24150620230069449
|
16/06/2023
|
RATHVA SEVAJIBHAI NARSINGBHAI
|
1115013WL007242
|
RATHVA SEVAJIBHAI NARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802080257
|
|
SEVJIBHAI NARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|