|
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-15-013-028-002/162282
()
|
1115013000NRG24280820230126214
|
01/09/2023
|
AMARSINGBHAI NAKUBHAI RATHWA
|
1115013WL015405
|
AMARSINGBHAI NAKUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143525
|
|
AMARSINGBHAI NAKUBHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-028-002/162289
()
|
1115013000NRG24280820230126215
|
01/09/2023
|
SURESHBHA MURKHABHAI RATHAWA
|
1115013WL015405
|
SURESHBHA MURKHABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143529
|
|
Mr. SURESHBHAI MURKHABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAWANT
|
GJ-15-013-028-002/162363
()
|
1115013000NRG24280820230126216
|
01/09/2023
|
RAMALABHAI GORDHANBHAI RATHWA
|
1115013WL015405
|
RAMALABHAI GORDHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143517
|
|
Mr. RAMLABAHI GORDHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-028-002/255164
()
|
1115013000NRG24280820230126217
|
01/09/2023
|
NATABHAI TETIYABHAI RATHWA
|
1115013WL015405
|
NATABHAI TETIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143527
|
|
Mr. NATABHAI TETIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-028-003/162371
()
|
1115013000NRG24280820230126207
|
01/09/2023
|
RATHVA KACHUBHAI BABUBHAI
|
1115013WL015404
|
RATHVA KACHUBHAI BABUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143521
|
|
Mr. KANCHANBHAI BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KAWANT
|
GJ-15-013-028-003/255361
()
|
1115013000NRG24280820230126209
|
01/09/2023
|
RATHVA KAVALIBEN VELSINGBHAI
|
1115013WL015404
|
RATHVA KAVALIBEN VELSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143519
|
|
RATHVA KEVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-028-003/66921
()
|
1115013000NRG24280820230126212
|
01/09/2023
|
KOKILABEN SAILESHBHAI RATHVA
|
1115013WL015404
|
KOKILABEN SAILESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143523
|
|
Mrs. KOKILABEN SHAILESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-028-003/66921
()
|
1115013000NRG24280820230126211
|
01/09/2023
|
SAILESHBHAI NARANBHAI RATHVA
|
1115013WL015404
|
SAILESHBHAI NARANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143528
|
|
Mr. SHAILEHBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
KAWANT
|
GJ-15-013-028-003/67762
()
|
1115013000NRG24280820230126213
|
01/09/2023
|
AJAYBHAI PARSUBHAI RATHVA
|
1115013WL015404
|
AJAYBHAI PARSUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143522
|
|
RATHVA AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-028-002/162344
()
|
1115013000NRG24280820230126205
|
01/09/2023
|
RATHWA DEVENBHAI GAMBHIRSINH
|
1115013WL015404
|
RATHWA DEVENBHAI GAMBHIRSINH
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143526
|
|
MR RATHWA DEVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-028-003/255311
()
|
1115013000NRG24280820230126208
|
01/09/2023
|
RATHWA GANPATBHAI CHIMABHAI
|
1115013WL015404
|
RATHWA GANPATBHAI CHIMABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143524
|
|
Mr. GANPATBHAI CHIMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-028-003/255312
()
|
1115013000NRG24280820230126218
|
01/09/2023
|
ARVINDBHAI BHANJIBHAI RATHVA
|
1115013WL015405
|
ARVINDBHAI BHANJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143520
|
|
Mr. ARVINDBHAI BHANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-028-003/255312
()
|
1115013000NRG24280820230126219
|
01/09/2023
|
DEEPIKABEN ARVINDBHAI RATHVA
|
1115013WL015405
|
DEEPIKABEN ARVINDBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143516
|
|
MRS DEEPIKABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-028-003/25934
()
|
1115013000NRG24280820230126210
|
01/09/2023
|
RATHVA GOVINDBHAI FULJIBHAI
|
1115013WL015404
|
RATHVA GOVINDBHAI FULJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
19/09/2023
|
|
5743143518
|
|
MR GOVINDBHAI FULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46844
|
46844
|
|
|
|
|
|
|
|