|
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-15-013-024-001/114496
()
|
1115013000NRG24260920230138606
|
27/09/2023
|
NAYKA RAMSINGBHAI MOHANBHAI
|
1115013WL017771
|
NAYKA RAMSINGBHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322935
|
|
RAMSINGH BHAI MOHAN BHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-024-001/114727
()
|
1115013000NRG24260920230138607
|
27/09/2023
|
KAVITABEN MATHURBHAI NAYKA
|
1115013WL017771
|
KAVITABEN MATHURBHAI NAYKA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322929
|
|
NAYAKA KAVITABEN
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-024-001/26504
()
|
1115013000NRG24260920230138614
|
27/09/2023
|
RATHVA KALUBHAI DADUBHAI
|
1115013WL017772
|
RATHVA KALUBHAI DADUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322927
|
|
KALU BHAI DADU BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-024-001/26510
()
|
1115013000NRG24260920230138615
|
27/09/2023
|
RATHVA RIMANBHAI BHANGDABHAI
|
1115013WL017772
|
RATHVA RIMANBHAI BHANGDABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322931
|
|
MR RIMANBHAI BHANGADABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-024-001/26514
()
|
1115013000NRG24260920230138609
|
27/09/2023
|
NAYKA BHAVSINGBHAI PANABHAI
|
1115013WL017771
|
NAYKA BHAVSINGBHAI PANABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322934
|
|
NAYKA BHAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-024-001/26522
()
|
1115013000NRG24260920230138610
|
27/09/2023
|
RATHVA VIKRAMBHAI BHUKHANBHAI
|
1115013WL017771
|
RATHVA VIKRAMBHAI BHUKHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322932
|
|
VIKRAMBHAI BHUKHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-024-001/64665
()
|
1115013000NRG24260920230138611
|
27/09/2023
|
TADAVI BIJALBHAI CHANDUBHAI
|
1115013WL017771
|
TADAVI BIJALBHAI CHANDUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322940
|
|
TADVI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-024-001/64677
()
|
1115013000NRG24260920230138616
|
27/09/2023
|
TADVI KALYANBHAI SHANABHAI
|
1115013WL017772
|
TADVI KALYANBHAI SHANABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322930
|
|
KALYANBHAI SHANABHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-024-001/64677
()
|
1115013000NRG24260920230138617
|
27/09/2023
|
TADVI SUMITRABEN KALYANBHAI
|
1115013WL017772
|
TADVI SUMITRABEN KALYANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322933
|
|
SUMITRABEN KALYANBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-024-005/114675
()
|
1115013000NRG24260920230138618
|
27/09/2023
|
MANUBHAI BUDHIYABHAI RATHVA
|
1115013WL017772
|
MANUBHAI BUDHIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322928
|
|
Mr. MANUBHAI BUDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
KAWANT
|
GJ-15-013-024-005/27112
()
|
1115013000NRG24260920230138619
|
27/09/2023
|
RATHVA VIKRAMBHAI ISHVARBHAI
|
1115013WL017772
|
RATHVA VIKRAMBHAI ISHVARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322939
|
|
RATHVA VIKRMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-024-005/62262
()
|
1115013000NRG24260920230138620
|
27/09/2023
|
RATHVA RAMESHBHAI RAMSINGBHAI
|
1115013WL017772
|
RATHVA RAMESHBHAI RAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322941
|
|
Mr. RAMESHBHAI RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
13
|
KAWANT
|
GJ-15-013-024-005/114566
()
|
1115013000NRG24260920230138612
|
27/09/2023
|
RATHVA PRAVINBHAI MOHANBHAI
|
1115013WL017771
|
RATHVA PRAVINBHAI MOHANBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
03/10/2023
|
|
6028322936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KAWANT
|
GJ-15-013-024-005/114566
()
|
1115013000NRG24260920230138613
|
27/09/2023
|
RATHVA VINAKABEN PRAVINBHAI
|
1115013WL017771
|
RATHVA VINAKABEN PRAVINBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322937
|
|
RATHVA VINKABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-024-005/62295
()
|
1115013000NRG24260920230138621
|
27/09/2023
|
RATHVA DALSUKHBHAI BUDHIYABHAI
|
1115013WL017772
|
RATHVA DALSUKHBHAI BUDHIYABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
03/10/2023
|
|
6028322938
|
|
RATHVA DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|