|
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-15-013-042-004/66624
()
|
1115013000NRG24230520230041417
|
25/05/2023
|
RATHVA DINESHBHAI MOTIBHAI
|
1115013WL004240
|
RATHVA DINESHBHAI MOTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076731
|
|
MR DINESHBHAI MOTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-042-002/163058
()
|
1115013000NRG24230520230041422
|
25/05/2023
|
PRATAPBHAI DUMDABHAI RATHWA
|
1115013WL004241
|
PRATAPBHAI DUMDABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076744
|
|
Mr. PRATAPBHAI DUMDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-042-002/163058
()
|
1115013000NRG24230520230041423
|
25/05/2023
|
RATHVA MAJIBEN
|
1115013WL004241
|
RATHVA MAJIBEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076730
|
|
RATHVA MAJIBEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-042-002/254746
()
|
1115013000NRG24230520230041434
|
25/05/2023
|
PRAVINBHAI NARSINHBHAI
|
1115013WL004242
|
PRAVINBHAI NARSINHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
01/06/2023
|
|
2002076759
|
Account closed
|
|
|
|
5
|
KAWANT
|
GJ-15-013-042-002/254747
()
|
1115013000NRG24230520230041436
|
25/05/2023
|
KOKILABEN PRAFULBHAI RATHVA
|
1115013WL004242
|
KOKILABEN PRAFULBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076745
|
|
KOKILABEN PRAFULBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-042-002/254747
()
|
1115013000NRG24230520230041435
|
25/05/2023
|
PRAFULBHAI CHANDUBHAI RATHVAVA
|
1115013WL004242
|
PRAFULBHAI CHANDUBHAI RATHVAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076736
|
|
Mr. PRAFULBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-042-002/25682
()
|
1115013000NRG24230520230041424
|
25/05/2023
|
RATHVA SANJAYBHAI KACHANBHAI
|
1115013WL004241
|
RATHVA SANJAYBHAI KACHANBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076727
|
|
SANJAYBHAI KANCHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-042-003/29744
()
|
1115013000NRG24230520230041461
|
25/05/2023
|
SUMITRABEN SURDASHBHAI RATHVA
|
1115013WL004244
|
SUMITRABEN SURDASHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076734
|
|
SUMITRABEN SURDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-042-003/29744
()
|
1115013000NRG24230520230041462
|
25/05/2023
|
SURDASHBHAI RAMABHAI RATHVA
|
1115013WL004244
|
SURDASHBHAI RAMABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076735
|
|
SURDASBHAI RAMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-042-003/57829
()
|
1115013000NRG24230520230041410
|
25/05/2023
|
DINUBHAI KALJIBHAI RATHVA
|
1115013WL004240
|
DINUBHAI KALJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076743
|
|
DINUBHAI KALJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-042-003/57841
()
|
1115013000NRG24230520230041438
|
25/05/2023
|
RATHVA GITABEN SURESHBHAI
|
1115013WL004242
|
RATHVA GITABEN SURESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076741
|
|
GEETABEN SURESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-042-003/57841
()
|
1115013000NRG24230520230041437
|
25/05/2023
|
RATHVA SURESHBHAI AMBUBHAI
|
1115013WL004242
|
RATHVA SURESHBHAI AMBUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076740
|
|
SURESHBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-042-004/162980
()
|
1115013000NRG24230520230041463
|
25/05/2023
|
DALUBHAI HIRABHAI RATHVA
|
1115013WL004244
|
DALUBHAI HIRABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076733
|
|
Mr. DALUBHAI HIRABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-042-004/163107
()
|
1115013000NRG24230520230041412
|
25/05/2023
|
KOKILABEN RAMESHBHAI NAYKA
|
1115013WL004240
|
KOKILABEN RAMESHBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076752
|
|
KOKILABEN RAMESHBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-042-004/163107
()
|
1115013000NRG24230520230041411
|
25/05/2023
|
RAMESHBHAI KHIMJIBHAI RATHVA
|
1115013WL004240
|
RAMESHBHAI KHIMJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076737
|
|
RAMESHBHAI KHIMJIBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-042-004/163124
()
|
1115013000NRG24230520230041440
|
25/05/2023
|
JYOSNABEN VIJAYBHAI RATHVA
|
1115013WL004242
|
JYOSNABEN VIJAYBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076754
|
|
JYOSNABEN VIJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-042-004/163124
()
|
1115013000NRG24230520230041439
|
25/05/2023
|
VIJAYBHAI KHUMANBHAI RATHVA
|
1115013WL004242
|
VIJAYBHAI KHUMANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076746
|
|
VIJAYBHAI KHUMANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-042-004/254157
()
|
1115013000NRG24230520230041413
|
25/05/2023
|
GOVINDBHAI DALUBHAI RATHVA
|
1115013WL004240
|
GOVINDBHAI DALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076757
|
|
Mr. GOVINDBHAI DALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
KAWANT
|
GJ-15-013-042-004/254157
()
|
1115013000NRG24230520230041414
|
25/05/2023
|
PRABHABEN GOVINDBHAI RATHVA
|
1115013WL004240
|
PRABHABEN GOVINDBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076760
|
|
PRABHABEN GOVINDBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-042-004/254167
()
|
1115013000NRG24230520230041441
|
25/05/2023
|
MANIBEN KARANSINGBHAI
|
1115013WL004242
|
MANIBEN KARANSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076761
|
|
MANIBEN KARANSINGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-042-004/57824
()
|
1115013000NRG24230520230041416
|
25/05/2023
|
CHAKUDIBEN KALUBHAI RATHVA
|
1115013WL004240
|
CHAKUDIBEN KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076750
|
|
CHAKUDIBEN KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-042-004/57824
()
|
1115013000NRG24230520230041415
|
25/05/2023
|
YOGESHBHAI VINUBHAI RATHVA
|
1115013WL004240
|
YOGESHBHAI VINUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076747
|
|
YOGESHKUMAR VINUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-042-004/57825
()
|
1115013000NRG24230520230041443
|
25/05/2023
|
RATHVA SANJULABEN UPENDRABHAI
|
1115013WL004242
|
RATHVA SANJULABEN UPENDRABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076756
|
|
ANJULABEN UPENDRBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-042-004/57825
()
|
1115013000NRG24230520230041442
|
25/05/2023
|
RATHVA UPENDRABHAI MOTIBHAI
|
1115013WL004242
|
RATHVA UPENDRABHAI MOTIBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076758
|
|
UPENDRABHAI MANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-042-004/57835
()
|
1115013000NRG24230520230041429
|
25/05/2023
|
RATHVA ASHABEN SHAILESHBHAI
|
1115013WL004241
|
RATHVA ASHABEN SHAILESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076748
|
|
ASHABEN SHAILESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-042-004/57835
()
|
1115013000NRG24230520230041428
|
25/05/2023
|
SHAILESHBHAI DASHRATHBHAI RATHVA
|
1115013WL004241
|
SHAILESHBHAI DASHRATHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076738
|
|
SHAILESHBHAI DASHRATHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-042-004/57838
()
|
1115013000NRG24230520230041431
|
25/05/2023
|
AMBABEN CHETANBHAI RATHVA
|
1115013WL004241
|
AMBABEN CHETANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076751
|
|
AMBABEN CHETANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-042-004/57838
()
|
1115013000NRG24230520230041430
|
25/05/2023
|
RATHVA CHETANBHAI PARSOTAMBHAI
|
1115013WL004241
|
RATHVA CHETANBHAI PARSOTAMBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076732
|
|
PARSHOTTAM BHAI MOHAN BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-042-004/57877
()
|
1115013000NRG24230520230041445
|
25/05/2023
|
RATHVA ANJULABEN KISHORBHAI
|
1115013WL004242
|
RATHVA ANJULABEN KISHORBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076749
|
|
ANJULABEN KISHORBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-042-004/66619
()
|
1115013000NRG24230520230041432
|
25/05/2023
|
RATHVA AMBALALBHAI RAMSINGBHAI
|
1115013WL004241
|
RATHVA AMBALALBHAI RAMSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076739
|
|
Mr. AMBALALBHAI RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
KAWANT
|
GJ-15-013-042-004/66619
()
|
1115013000NRG24230520230041433
|
25/05/2023
|
RATHVA LAKHIBEN AMBALALBHAI
|
1115013WL004241
|
RATHVA LAKHIBEN AMBALALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076742
|
|
LAKHIBEN AMBALALBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-042-004/66624
()
|
1115013000NRG24230520230041418
|
25/05/2023
|
RATHVA VINNKABEN DINESHBHAI
|
1115013WL004240
|
RATHVA VINNKABEN DINESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076729
|
|
RATHVA VINKABEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-042-004/66629
()
|
1115013000NRG24230520230041420
|
25/05/2023
|
JAMANABEN TERSINGBHAI NAYKA
|
1115013WL004240
|
JAMANABEN TERSINGBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076755
|
|
JAMNABEN TERSINGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-042-004/66629
()
|
1115013000NRG24230520230041419
|
25/05/2023
|
TERSINGBHAI MURKHABHAI NAYKA
|
1115013WL004240
|
TERSINGBHAI MURKHABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076728
|
|
TERSINGBHAI MUKHABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-042-004/66633
()
|
1115013000NRG24230520230041421
|
25/05/2023
|
PRAVINBHAI SUMJIBHAI NAYKA
|
1115013WL004240
|
PRAVINBHAI SUMJIBHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076762
|
|
PRAVINBHAI SUMJIBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113764
|
113764
|
|
|
|
|
|
|
|
|
36
|
KAWANT
|
GJ-15-013-042-003/163173
()
|
1115013000NRG24230520230041459
|
25/05/2023
|
SANGITABEN PANKESHBHAI RATHVA
|
1115013WL004244
|
SANGITABEN PANKESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076753
|
|
SANGITABEN PANKAJBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120456
|
120456
|
|
|
|
|
|
|
|