|
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-15-013-018-002/1163653
()
|
1115013000NRG24280620230087371
|
01/07/2023
|
KOLACHA VITHTHALBHAI
|
1115013WL009184
|
KOLACHA VITHTHALBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849662
|
|
Kolacha Viththalbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-018-002/255137
()
|
1115013000NRG24280620230087377
|
01/07/2023
|
KOLCHA ASABEN
|
1115013WL009184
|
KOLCHA ASABEN
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849661
|
|
Kolcha Ashaben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-018-002/55624
()
|
1115013000NRG24280620230087383
|
01/07/2023
|
KOLCHA NAYNABEN RAMESHBHAI
|
1115013WL009185
|
KOLCHA NAYNABEN RAMESHBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849683
|
|
NAYNABEN RAMESHBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-018-002/1163668
()
|
1115013000NRG24280620230087382
|
01/07/2023
|
KANTIBHAI BACHUBHAI NAYAKA
|
1115013WL009185
|
KANTIBHAI BACHUBHAI NAYAKA
|
00415
|
SBIN0010954
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849664
|
|
MR KANTIBHAI BACHUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-018-002/255136
()
|
1115013000NRG24280620230087375
|
01/07/2023
|
LAKSMIBEN KANCHANBHAI NAYAKA
|
1115013WL009184
|
LAKSMIBEN KANCHANBHAI NAYAKA
|
00415
|
SBIN0010954
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849663
|
|
Nayka Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-018-001/27929
()
|
1115013000NRG24280620230087381
|
01/07/2023
|
PANKAJBHAI VITHALBHAI RATHVA
|
1115013WL009185
|
PANKAJBHAI VITHALBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849678
|
|
PANKAJBHAI VITHALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-018-002/114254
()
|
1115013000NRG24280620230087370
|
01/07/2023
|
SUMITRABEN PRABHUBHAI KOLCHA
|
1115013WL009184
|
SUMITRABEN PRABHUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849670
|
|
Ms. SUMITRABEN PRABHUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-018-002/1163653
()
|
1115013000NRG24280620230087372
|
01/07/2023
|
MADHUBEN VITTHALBHAI KOLACHA
|
1115013WL009184
|
MADHUBEN VITTHALBHAI KOLACHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849679
|
|
Kolacha Madhuben
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-018-002/1163665
()
|
1115013000NRG24280620230087358
|
01/07/2023
|
BACHIBEN MOHANBHAI KOLCHA
|
1115013WL009183
|
BACHIBEN MOHANBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849671
|
|
Mr. BACHIBEN MOHANBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
KAWANT
|
GJ-15-013-018-002/1163669
()
|
1115013000NRG24280620230087359
|
01/07/2023
|
RADHIBEN PRATAPBHAI KOLACCHA
|
1115013WL009183
|
RADHIBEN PRATAPBHAI KOLACCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849674
|
|
RADHIBEN PRATAPBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-018-002/163690
()
|
1115013000NRG24280620230087373
|
01/07/2023
|
KOLCHA SANGITABEN
|
1115013WL009184
|
KOLCHA SANGITABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849673
|
|
Mr. SANGITABEN JAGDISHBHAI KOLCLA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-018-002/255136
()
|
1115013000NRG24280620230087374
|
01/07/2023
|
NAYKA KANCHANBHAI DAMANBHAI
|
1115013WL009184
|
NAYKA KANCHANBHAI DAMANBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849668
|
|
KANCHANBHAI DAMANBHAIBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-018-002/255137
()
|
1115013000NRG24280620230087376
|
01/07/2023
|
MAHENDRABHAI JAYANTIBHAI KOLCHA
|
1115013WL009184
|
MAHENDRABHAI JAYANTIBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849667
|
|
MAHENDRABHAIJAYANTIBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-018-002/26683
()
|
1115013000NRG24280620230087360
|
01/07/2023
|
GOPALBHAI MOHANBHAI KOLACHA
|
1115013WL009183
|
GOPALBHAI MOHANBHAI KOLACHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849666
|
|
GOPALBHAI MOHANBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-018-002/26683
()
|
1115013000NRG24280620230087361
|
01/07/2023
|
SANGITABEN GOPALBHAI
|
1115013WL009183
|
SANGITABEN GOPALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849672
|
|
Mr. SANGITABEN GOPALBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
KAWANT
|
GJ-15-013-018-002/26684
()
|
1115013000NRG24280620230087378
|
01/07/2023
|
BHURABHAI SHIVABHAI NAYKA
|
1115013WL009184
|
BHURABHAI SHIVABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849677
|
|
BHURABHAI SHIVABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-018-002/27235
()
|
1115013000NRG24280620230087379
|
01/07/2023
|
KOLACHA NATUBHAI
|
1115013WL009184
|
KOLACHA NATUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849680
|
|
Mr. NATUBHAI VESTABHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-018-002/27235
()
|
1115013000NRG24280620230087380
|
01/07/2023
|
KOLACHA RAMESHBHAI
|
1115013WL009184
|
KOLACHA RAMESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849682
|
|
KOLACHA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-018-003/163718
()
|
1115013000NRG24280620230087363
|
01/07/2023
|
RATHVA VINABEN
|
1115013WL009183
|
RATHVA VINABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849681
|
|
RATHVA VINABEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-018-003/163718
()
|
1115013000NRG24280620230087364
|
01/07/2023
|
SARAJUBHAI BHIMABHAI RATHAVA
|
1115013WL009183
|
SARAJUBHAI BHIMABHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849684
|
|
SARAJUBHAI BHIMABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-018-003/163765
()
|
1115013000NRG24280620230087365
|
01/07/2023
|
PREMDAS RAMADASBHAI RATHAVA
|
1115013WL009183
|
PREMDAS RAMADASBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
11/07/2023
|
|
3325849669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KAWANT
|
GJ-15-013-018-003/163765
()
|
1115013000NRG24280620230087367
|
01/07/2023
|
VARSHABEN HARIDASBHAI RATHVA
|
1115013WL009183
|
VARSHABEN HARIDASBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849675
|
|
VARSHABEN HARIDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-018-003/27365
()
|
1115013000NRG24280620230087368
|
01/07/2023
|
ANILBHAI GOVINDBHAI TADAVI
|
1115013WL009183
|
ANILBHAI GOVINDBHAI TADAVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849676
|
|
ANILBHAI GOVINDBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-018-003/27365
()
|
1115013000NRG24280620230087369
|
01/07/2023
|
GOVINDBHAI RAMABHAI TADVI
|
1115013WL009183
|
GOVINDBHAI RAMABHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849665
|
|
GOVIND BHAI RAMA BHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63574
|
63574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80304
|
80304
|
|
|
|
|
|
|
|