|
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-15-013-023-001/162499
()
|
1115013000NRG24091120230155591
|
10/11/2023
|
VIRENDRABHAI JAGDISHBHAI RATHVA
|
1115013WL020978
|
VIRENDRABHAI JAGDISHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022358
|
|
Mr. VIRENDRABHAI JAGDISHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-023-004/162902
()
|
1115013000NRG24091120230155580
|
10/11/2023
|
ASVINBHAI AMBALAL
|
1115013WL020977
|
ASVINBHAI AMBALAL
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022333
|
|
Mr. ASHVINBHAI AMBALALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-023-004/162902
()
|
1115013000NRG24091120230155581
|
10/11/2023
|
BHAVNABEN ASVINBHAI
|
1115013WL020977
|
BHAVNABEN ASVINBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022334
|
|
VDVK SHG BHUMASWAD X
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAWANT
|
GJ-15-013-023-004/279621
()
|
1115013000NRG24091120230155600
|
10/11/2023
|
RATANBHAI BHANGABHAI VANKAR
|
1115013WL020978
|
RATANBHAI BHANGABHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022332
|
|
MR VANKAR RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-023-001/162555
()
|
1115013000NRG24091120230155592
|
10/11/2023
|
DEVSINGBHAI DHULIYABHAI RATHVA
|
1115013WL020978
|
DEVSINGBHAI DHULIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022353
|
|
DEVSINGHBHAI DHULIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-023-001/162555
()
|
1115013000NRG24091120230155594
|
10/11/2023
|
Rathva Makliben Devsingbhai
|
1115013WL020978
|
Rathva Makliben Devsingbhai
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022349
|
|
MAKALIBEN DEVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-023-001/162555
()
|
1115013000NRG24091120230155593
|
10/11/2023
|
Rathva Ripinbhai Devsingbhai
|
1115013WL020978
|
Rathva Ripinbhai Devsingbhai
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022345
|
|
RIPINBHAI DEVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-023-001/162567
()
|
1115013000NRG24091120230155596
|
10/11/2023
|
AMBIKABEN AMRESHBHAI RATHVA
|
1115013WL020978
|
AMBIKABEN AMRESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022347
|
|
AMBIKABEN AMARESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-023-001/162567
()
|
1115013000NRG24091120230155595
|
10/11/2023
|
RATHVA AMARESHBHAI MIRUBHAI
|
1115013WL020978
|
RATHVA AMARESHBHAI MIRUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022354
|
|
AMRESHBHAI MIRUBHAI RATHWA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-023-001/25754
()
|
1115013000NRG24091120230155597
|
10/11/2023
|
KALUBHAI HIRTANBHAI RATHVA
|
1115013WL020978
|
KALUBHAI HIRTANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022346
|
|
RATHVA KALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-023-004/162657
()
|
1115013000NRG24091120230155605
|
10/11/2023
|
RATHVA NARSINHBHAI RETUBHAI
|
1115013WL020979
|
RATHVA NARSINHBHAI RETUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022338
|
|
Mr. NARSINHBHAI RETUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-023-004/162671
()
|
1115013000NRG24091120230155578
|
10/11/2023
|
INDUBHAI TETABHI RATHWA
|
1115013WL020977
|
INDUBHAI TETABHI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022359
|
|
Mr. INDUBHAI TETABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
KAWANT
|
GJ-15-013-023-004/162671
()
|
1115013000NRG24091120230155579
|
10/11/2023
|
RATHVA KANTIBEN IANDUBHAI
|
1115013WL020977
|
RATHVA KANTIBEN IANDUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022341
|
|
KANTIBEN INDUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-023-004/162954
()
|
1115013000NRG24091120230155583
|
10/11/2023
|
GANGABEN MANGUBHAI
|
1115013WL020977
|
GANGABEN MANGUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022343
|
|
GANGABEN KANCHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-023-004/162954
()
|
1115013000NRG24091120230155582
|
10/11/2023
|
RAHTWA KANCHANBHAI MANGUBHAI
|
1115013WL020977
|
RAHTWA KANCHANBHAI MANGUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022352
|
|
Mr. KANCHANBHAI MANGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
KAWANT
|
GJ-15-013-023-004/162955
()
|
1115013000NRG24091120230155584
|
10/11/2023
|
ISWAR BHAI
|
1115013WL020977
|
ISWAR BHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022356
|
|
ISHWARBHAI MANGUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-023-004/279614
()
|
1115013000NRG24091120230155585
|
10/11/2023
|
RAJUBHAI GARDIBHAI RATHWA
|
1115013WL020977
|
RAJUBHAI GARDIBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022336
|
|
RAJU BHAI GARJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-023-004/279620
()
|
1115013000NRG24091120230155598
|
10/11/2023
|
KISHANBHAI NAYAKABHAI RATHWA
|
1115013WL020978
|
KISHANBHAI NAYAKABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022357
|
|
KISHANBHAI NAYKABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-023-004/279620
()
|
1115013000NRG24091120230155599
|
10/11/2023
|
MIRIBEN KISHANBHAI RATHWA
|
1115013WL020978
|
MIRIBEN KISHANBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022348
|
|
RATHVA MIRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
KAWANT
|
GJ-15-013-023-004/279621
()
|
1115013000NRG24091120230155601
|
10/11/2023
|
MADHIBEN RATANBHAI VANKAR
|
1115013WL020978
|
MADHIBEN RATANBHAI VANKAR
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022350
|
|
MADHIBEN RATANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-023-004/279622
()
|
1115013000NRG24091120230155602
|
10/11/2023
|
VITHALBHAI DHANABHAI RATHWA
|
1115013WL020978
|
VITHALBHAI DHANABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022337
|
|
VITTHALBHAI DHANABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-023-004/56963
()
|
1115013000NRG24091120230155586
|
10/11/2023
|
PARSOTAMBHAI JADVABHAI RATHVA
|
1115013WL020977
|
PARSOTAMBHAI JADVABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022355
|
|
RATHAVA PARSOTAMBHAI JADVABHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-023-004/57261
()
|
1115013000NRG24091120230155603
|
10/11/2023
|
Katalabhai Trikalabhai Rathava
|
1115013WL020978
|
Katalabhai Trikalabhai Rathava
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022340
|
|
KATALABHAI TRIKALABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-023-004/57261
()
|
1115013000NRG24091120230155604
|
10/11/2023
|
Rathva Maliben Katlabhai
|
1115013WL020978
|
Rathva Maliben Katlabhai
|
00468
|
UBIN0544396
|
1673
|
1673
|
Processed
|
24/11/2023
|
|
7969022351
|
|
RATHVA MALIBEN KATLABHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-023-004/65396
()
|
1115013000NRG24091120230155588
|
10/11/2023
|
SAILESHBHAI RATANBHAI RATHVA
|
1115013WL020977
|
SAILESHBHAI RATANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022344
|
|
SHAILESHBHAI RATANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-023-004/65396
()
|
1115013000NRG24091120230155589
|
10/11/2023
|
YASHODABEN SAILESHBHAI RATHVA
|
1115013WL020977
|
YASHODABEN SAILESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022342
|
|
Mrs. YASHODABEN SHAILESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
KAWANT
|
GJ-15-013-023-004/69229
()
|
1115013000NRG24091120230155608
|
10/11/2023
|
ARUNABEN DIPAKBHAI RATHVA
|
1115013WL020979
|
ARUNABEN DIPAKBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022335
|
|
ARUNABEN DIPAKBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-023-004/69229
()
|
1115013000NRG24091120230155607
|
10/11/2023
|
DIPAKBHAI MAGANBHAI RATHVA
|
1115013WL020979
|
DIPAKBHAI MAGANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969022339
|
|
DIPAKBHAI MAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78631
|
78631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92015
|
92015
|
|
|
|
|
|
|
|