|
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-15-013-002-003/160661
()
|
1115013000NRG24091120230155498
|
10/11/2023
|
LIBDIYABHAI DIVALIYABHAI RATHVA
|
1115013WL020964
|
LIBDIYABHAI DIVALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774340
|
|
LIMBADBHAI DIYALIYA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-002-003/160661
()
|
1115013000NRG24091120230155499
|
10/11/2023
|
SANTOSHBHAI LIBDIYABHAI RATHVA
|
1115013WL020964
|
SANTOSHBHAI LIBDIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774339
|
|
SANTOSHKUMAR LIMBAD
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-002-003/161252
()
|
1115013000NRG24091120230155500
|
10/11/2023
|
RATHVA CHIMABHAI MAJLABHAI
|
1115013WL020964
|
RATHVA CHIMABHAI MAJLABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774329
|
|
RATHAVA CHIMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-002-004/251001
()
|
1115013000NRG24091120230155502
|
10/11/2023
|
gitaben sureshabhai
|
1115013WL020964
|
gitaben sureshabhai
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774341
|
|
GITABEN SURESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-002-004/251001
()
|
1115013000NRG24091120230155501
|
10/11/2023
|
sureshabhai udeshingbhai rathva
|
1115013WL020964
|
sureshabhai udeshingbhai rathva
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774342
|
|
SURESHBHAI UDESINGAB
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-002-004/53160
()
|
1115013000NRG24091120230155503
|
10/11/2023
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL020964
|
RATHWA ATULBHAI MALDEVBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774344
|
|
Mr. ATULBHAI MALDEVBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-002-004/53160
()
|
1115013000NRG24091120230155504
|
10/11/2023
|
RATHWA SONALBEN ATULBHAI
|
1115013WL020964
|
RATHWA SONALBEN ATULBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774343
|
|
SONALBEN ATULBHAI RA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-002-004/62152
()
|
1115013000NRG24091120230155505
|
10/11/2023
|
VANTIBEN SUKALBHAI RATHVA
|
1115013WL020964
|
VANTIBEN SUKALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774328
|
|
VANTIBEN SHUKALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-002-001/161055
()
|
1115013000NRG24091120230155507
|
10/11/2023
|
RUPSINGBHAI HIRABHAI RATHVA
|
1115013WL020965
|
RUPSINGBHAI HIRABHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774335
|
|
RUPSING HIRA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-002-001/161055
()
|
1115013000NRG24091120230155508
|
10/11/2023
|
SAVALIBEN RUPSINGBHAI RATHVA
|
1115013WL020965
|
SAVALIBEN RUPSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774331
|
|
SAVALIBEN RUPSINGHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-002-001/161138
()
|
1115013000NRG24091120230155509
|
10/11/2023
|
MANJULABEN NAGINBHAI
|
1115013WL020965
|
MANJULABEN NAGINBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774332
|
|
MANJULABEN NAGINBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-002-001/26566
()
|
1115013000NRG24091120230155510
|
10/11/2023
|
VANKAR RATANBEN BABUBHAI
|
1115013WL020965
|
VANKAR RATANBEN BABUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774330
|
|
RATANBEN BABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-002-001/26568
()
|
1115013000NRG24091120230155511
|
10/11/2023
|
VANKAR ANILBHAI ISHVARBHAI
|
1115013WL020965
|
VANKAR ANILBHAI ISHVARBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774336
|
|
ANILKUMAR ISHVARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-002-001/67335
()
|
1115013000NRG24091120230155512
|
10/11/2023
|
VANKAR JALARAMBHAI MULJIBHAI
|
1115013WL020965
|
VANKAR JALARAMBHAI MULJIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774337
|
|
JALARAMBHAI MULJIBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-002-004/160926
()
|
1115013000NRG24091120230155513
|
10/11/2023
|
RATHVA BHIMSINGBHAI RAMJIBHAI
|
1115013WL020965
|
RATHVA BHIMSINGBHAI RAMJIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774334
|
|
Mr. BHIMSINGBHAI RAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
KAWANT
|
GJ-15-013-002-004/160926
()
|
1115013000NRG24091120230155514
|
10/11/2023
|
RATHVA GAJRIBEN BHIMSINGBHAI
|
1115013WL020965
|
RATHVA GAJRIBEN BHIMSINGBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774333
|
|
GAJARIBEN BHIMSING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-002-004/62613
()
|
1115013000NRG24091120230155506
|
10/11/2023
|
SANKARBHAI DHAGDABHAI RATHVA
|
1115013WL020964
|
SANKARBHAI DHAGDABHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973774338
|
|
SHANKARBHAI DHAGDABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|