|
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-15-013-032-001/167716
()
|
1115013000NRG24090820230114158
|
11/08/2023
|
RATHVA LAKHIBEN JANGUBHAI
|
1115013WL013293
|
RATHVA LAKHIBEN JANGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470154
|
|
MS LAKHIBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-032-001/167733
()
|
1115013000NRG24090820230114147
|
11/08/2023
|
RATHWA KELAJIBHAI RAYSINGBHAI
|
1115013WL013292
|
RATHWA KELAJIBHAI RAYSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470180
|
|
MR RATHVA KELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-032-001/167748
()
|
1115013000NRG24090820230114169
|
11/08/2023
|
RATHWA VECHALABHAI BHAGIYABHAI
|
1115013WL013294
|
RATHWA VECHALABHAI BHAGIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470165
|
|
VECHLABHAI BHANGIA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-032-001/167774
()
|
1115013000NRG24090820230114149
|
11/08/2023
|
RATHWA KEVAJIBHAI JOGADIYABHAI
|
1115013WL013292
|
RATHWA KEVAJIBHAI JOGADIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470164
|
|
MR RATHVA KEVJIBHAI JOGADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-032-001/167774
()
|
1115013000NRG24090820230114150
|
11/08/2023
|
RATHWA SUNILBHAI KEVAJIBHAI
|
1115013WL013292
|
RATHWA SUNILBHAI KEVAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470170
|
|
MR RATHVA SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-032-001/2455238
()
|
1115013000NRG24090820230114209
|
11/08/2023
|
RATHVA SHAILESHBHAI GINDUBHAI
|
1115013WL013300
|
RATHVA SHAILESHBHAI GINDUBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470183
|
|
MR SHAILESHBHAI GINDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-032-001/2455255
()
|
1115013000NRG24090820230114199
|
11/08/2023
|
RATHVA URMILABEN BACHUBHAI
|
1115013WL013299
|
RATHVA URMILABEN BACHUBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470145
|
|
MRS URMILABEN BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-032-001/245526
()
|
1115013000NRG24090820230114201
|
11/08/2023
|
RATHWA CHIMALIBEN TETIYABHAI
|
1115013WL013299
|
RATHWA CHIMALIBEN TETIYABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470178
|
|
MRS CHIMALIBEN TETINYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-032-001/245527
()
|
1115013000NRG24090820230114136
|
11/08/2023
|
RATHVA SANIBEN JANTIBHAI
|
1115013WL013291
|
RATHVA SANIBEN JANTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470144
|
|
MRS RATHWA SHANIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-032-001/245527
()
|
1115013000NRG24090820230114137
|
11/08/2023
|
RATHWA DIPAKBHAI JENTIBHAI
|
1115013WL013291
|
RATHWA DIPAKBHAI JENTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470185
|
|
MASTER RATHVA DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-032-001/249019
()
|
1115013000NRG24090820230114139
|
11/08/2023
|
RATHVA KAMLIBEN DORIYABHAI
|
1115013WL013291
|
RATHVA KAMLIBEN DORIYABHAI
|
00415
|
SBIN0003892
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774470167
|
|
MRS KAMALIBEN DORIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-032-001/249019
()
|
1115013000NRG24090820230114138
|
11/08/2023
|
RATHVA VIKESHBHAI HARSANBHAI
|
1115013WL013291
|
RATHVA VIKESHBHAI HARSANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470168
|
|
MR RATHVA VIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-032-001/249023
()
|
1115013000NRG24090820230114140
|
11/08/2023
|
RATHVA TANSINGBHAI GAMJIBHAI
|
1115013WL013291
|
RATHVA TANSINGBHAI GAMJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470172
|
|
MRS RESMIBEN TANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-032-001/249023
()
|
1115013000NRG24090820230114141
|
11/08/2023
|
RATHWA RESAMIBEN TANSINGBHAI
|
1115013WL013291
|
RATHWA RESAMIBEN TANSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470162
|
|
MRS RESHMIBEN TALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-032-001/249024
()
|
1115013000NRG24090820230114172
|
11/08/2023
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
1115013WL013294
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470152
|
|
MRS GAMATIBEN BHIMSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-032-001/251501
()
|
1115013000NRG24090820230114203
|
11/08/2023
|
RATHVA KEGALIBEN VARSANBHAI
|
1115013WL013299
|
RATHVA KEGALIBEN VARSANBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Rejected
|
20/09/2023
|
|
5774470157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KAWANT
|
GJ-15-013-032-001/251501
()
|
1115013000NRG24090820230114202
|
11/08/2023
|
RATHVA VARSANBHAI KAGADABHAI
|
1115013WL013299
|
RATHVA VARSANBHAI KAGADABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470174
|
|
VARSANBHAI KAGDA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAWANT
|
GJ-15-013-032-001/251617
()
|
1115013000NRG24090820230114142
|
11/08/2023
|
RATHVA GANGALIBEN RATNIYABHAI
|
1115013WL013291
|
RATHVA GANGALIBEN RATNIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470151
|
|
MRS GANGALIBEN RATANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAWANT
|
GJ-15-013-032-001/29639
()
|
1115013000NRG24090820230114151
|
11/08/2023
|
RATHWA RANJITBHAI NATHIYABHAI
|
1115013WL013292
|
RATHWA RANJITBHAI NATHIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470142
|
|
MR RATHVA RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-032-001/64063
()
|
1115013000NRG24090820230114204
|
11/08/2023
|
RATHVA MUKESHBHAI KUCHALABHAI
|
1115013WL013299
|
RATHVA MUKESHBHAI KUCHALABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470186
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAWANT
|
GJ-15-013-032-001/67070
()
|
1115013000NRG24090820230114205
|
11/08/2023
|
RATHWA AMLABHAI CHHABIYABHAI
|
1115013WL013299
|
RATHWA AMLABHAI CHHABIYABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470181
|
|
RATHAVA AMALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-032-002/2455416
()
|
1115013000NRG24090820230114159
|
11/08/2023
|
RATHVA GAMJIBHAI VICHHIYABHAI
|
1115013WL013293
|
RATHVA GAMJIBHAI VICHHIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470184
|
|
MR GAMJIBHAI VICHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAWANT
|
GJ-15-013-032-002/2455416
()
|
1115013000NRG24090820230114160
|
11/08/2023
|
RATHVA RAMJUBEN GAMJIBHAI
|
1115013WL013293
|
RATHVA RAMJUBEN GAMJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470175
|
|
MR RAMJU BEN GAMJI BHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAWANT
|
GJ-15-013-032-002/2455421
()
|
1115013000NRG24090820230114206
|
11/08/2023
|
RATHVA MUKESHBHAI GULSINGBHAI
|
1115013WL013299
|
RATHVA MUKESHBHAI GULSINGBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470153
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAWANT
|
GJ-15-013-032-002/245557
()
|
1115013000NRG24090820230114143
|
11/08/2023
|
TADVI MOCHADIBEN RANCHHODBHAI
|
1115013WL013291
|
TADVI MOCHADIBEN RANCHHODBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470147
|
|
MRS TADAVI MOCHADIBEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-032-002/245559
()
|
1115013000NRG24090820230114161
|
11/08/2023
|
RATHWA BHANTABHAI VARAJIBHAI
|
1115013WL013293
|
RATHWA BHANTABHAI VARAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470166
|
|
MR BHANTABHAI VARJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAWANT
|
GJ-15-013-032-002/245559
()
|
1115013000NRG24090820230114162
|
11/08/2023
|
RATHWA JAYENDARBHAI BHANTABHAI
|
1115013WL013293
|
RATHWA JAYENDARBHAI BHANTABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470146
|
|
MASTER JAYENDRABHAI BHANTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAWANT
|
GJ-15-013-032-002/249002
()
|
1115013000NRG24090820230114173
|
11/08/2023
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
1115013WL013294
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470182
|
|
MR SEVJIBHAI VECHANIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAWANT
|
GJ-15-013-032-002/251518
()
|
1115013000NRG24090820230114145
|
11/08/2023
|
RATHVA SURIBEN VIKESBHAI
|
1115013WL013291
|
RATHVA SURIBEN VIKESBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470161
|
|
MRS RATHVA SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAWANT
|
GJ-15-013-032-002/251518
()
|
1115013000NRG24090820230114144
|
11/08/2023
|
RATHVA VIKESHBHAI BHANTABHAI
|
1115013WL013291
|
RATHVA VIKESHBHAI BHANTABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470169
|
|
MR RATHVA VIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAWANT
|
GJ-15-013-032-002/251525
()
|
1115013000NRG24090820230114174
|
11/08/2023
|
RATAVA KACHUBHAI NAGJIBHAI
|
1115013WL013294
|
RATAVA KACHUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470176
|
|
MR KACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-032-002/251540
()
|
1115013000NRG24090820230114163
|
11/08/2023
|
RATHVA NARSIGBHAI DALJIBHAI
|
1115013WL013293
|
RATHVA NARSIGBHAI DALJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470163
|
|
MR NARSINGBHAI DALJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAWANT
|
GJ-15-013-032-002/251554
()
|
1115013000NRG24090820230114164
|
11/08/2023
|
RATHVA BHIMSINGBHAI MOTIBHAI
|
1115013WL013293
|
RATHVA BHIMSINGBHAI MOTIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470173
|
|
MR RATHVA BHIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAWANT
|
GJ-15-013-032-002/251555
()
|
1115013000NRG24090820230114175
|
11/08/2023
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
1115013WL013294
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470171
|
|
Mr. NEVASINGBHAI THAVARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
KAWANT
|
GJ-15-013-032-002/251560
()
|
1115013000NRG24090820230114154
|
11/08/2023
|
RATHVA KANTABEN VIKESHBHAI
|
1115013WL013292
|
RATHVA KANTABEN VIKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470149
|
|
MRS KANTABEN VIKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAWANT
|
GJ-15-013-032-002/251560
()
|
1115013000NRG24090820230114155
|
11/08/2023
|
RATHVA VIKESHBHAI THAKORBHAI
|
1115013WL013292
|
RATHVA VIKESHBHAI THAKORBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470155
|
|
MR VIKESHBHAI THAKORBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-032-002/251588
()
|
1115013000NRG24090820230114146
|
11/08/2023
|
RATHVA ANDHARSIGBHAI RAVALABHAI
|
1115013WL013291
|
RATHVA ANDHARSIGBHAI RAVALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470148
|
|
MR RATHVA ADARSINGBHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-032-002/29699
()
|
1115013000NRG24090820230114157
|
11/08/2023
|
RATHVA KAVALIBEN HARESHBHAI
|
1115013WL013292
|
RATHVA KAVALIBEN HARESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470158
|
|
MISS ANKITABEN NG BY MOTHER KAVLIBEN RAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAWANT
|
GJ-15-013-032-002/29699
()
|
1115013000NRG24090820230114156
|
11/08/2023
|
RATHVA VIRESHBHAI FATESINGBHAI
|
1115013WL013292
|
RATHVA VIRESHBHAI FATESINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470156
|
|
MR VIRESHBHAI FATESINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAWANT
|
GJ-15-013-032-002/29764
()
|
1115013000NRG24090820230114208
|
11/08/2023
|
RATHVA KAMPABEN NAGARSINGBHAI
|
1115013WL013299
|
RATHVA KAMPABEN NAGARSINGBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470159
|
|
MS KAMPABEN NAGARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAWANT
|
GJ-15-013-032-002/30725
()
|
1115013000NRG24090820230114166
|
11/08/2023
|
RATHVA SAVITABEN KALUBHAI
|
1115013WL013293
|
RATHVA SAVITABEN KALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470177
|
|
MRS SAVITABEN KALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAWANT
|
GJ-15-013-032-002/30734
()
|
1115013000NRG24090820230114167
|
11/08/2023
|
RATHVA MAHESHBHAI AMARSINGBHAI
|
1115013WL013293
|
RATHVA MAHESHBHAI AMARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470179
|
|
Mr. MAHESHBHAI AMARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
KAWANT
|
GJ-15-013-032-002/52031
()
|
1115013000NRG24090820230114176
|
11/08/2023
|
RATHVA SONIBEN KAJUBHAI
|
1115013WL013294
|
RATHVA SONIBEN KAJUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470150
|
|
MRS SONIBEN KAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAWANT
|
GJ-15-013-032-002/67038
()
|
1115013000NRG24090820230114211
|
11/08/2023
|
RATHVA RASIKBHAI DHANSINGBHAI
|
1115013WL013300
|
RATHVA RASIKBHAI DHANSINGBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774470143
|
|
MR RATHAVA RASIKBHAI DHANDINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135274
|
135274
|
|
|
|
|
|
|
|
|
45
|
KAWANT
|
GJ-15-013-032-002/30734
()
|
1115013000NRG24090820230114168
|
11/08/2023
|
RATHVA KINABEN MAHESHBHAI
|
1115013WL013293
|
RATHVA KINABEN MAHESHBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470141
|
|
MRS KEENABEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
46
|
KAWANT
|
GJ-15-013-032-002/245560
()
|
1115013000NRG24090820230114153
|
11/08/2023
|
RATHVA HARESHBHAI FOFATABHAI
|
1115013WL013292
|
RATHVA HARESHBHAI FOFATABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774470160
|
|
RATHVA HARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141966
|
141966
|
|
|
|
|
|
|
|