|
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-15-013-027-001/66622
()
|
1115013000NRG24240520230042772
|
25/05/2023
|
RATHVA BHARTIBEN GOPALBHAIbb
|
1115013WL004356
|
RATHVA BHARTIBEN GOPALBHAIbb
|
00045
|
BARB0HALVAD
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070710
|
|
BHARATIBEN GOPALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-027-001/31045
()
|
1115013000NRG24240520230042780
|
25/05/2023
|
PRAKASHBHAI BHARATBHAI RATHVA
|
1115013WL004357
|
PRAKASHBHAI BHARATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070697
|
|
PRAKASHBHAI BHARATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-027-001/31045
()
|
1115013000NRG24240520230042779
|
25/05/2023
|
RATHVA BHARTBHAI
|
1115013WL004357
|
RATHVA BHARTBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070708
|
|
Rathava Bhartbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-027-001/66602
()
|
1115013000NRG24240520230042769
|
25/05/2023
|
RATHVA BIPINBHAI ISHAVARBHAI
|
1115013WL004356
|
RATHVA BIPINBHAI ISHAVARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070701
|
|
Rathva Bipinbhai
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-027-002/31418
()
|
1115013000NRG24240520230042773
|
25/05/2023
|
BHIL BUDHABHAI
|
1115013WL004356
|
BHIL BUDHABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070698
|
|
Bhil Budhabhai
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-027-004/254072
()
|
1115013000NRG24240520230042795
|
25/05/2023
|
ISHVARBHAI MAGANBHAI RATHVA
|
1115013WL004358
|
ISHVARBHAI MAGANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070703
|
|
Mr. ISHVARBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-027-004/254072
()
|
1115013000NRG24240520230042796
|
25/05/2023
|
MADHIBEN ISHVARBHAI RATHVA
|
1115013WL004358
|
MADHIBEN ISHVARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070702
|
|
Rathwa Madhiben
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-027-004/254097
()
|
1115013000NRG24240520230042776
|
25/05/2023
|
SHANKARBHAI JETHABHAI ROHIT
|
1115013WL004356
|
SHANKARBHAI JETHABHAI ROHIT
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070700
|
|
Rohit Shankarbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-027-004/31167
()
|
1115013000NRG24240520230042791
|
25/05/2023
|
SUBHASHBHAI JIVANBHAI RATHVA
|
1115013WL004357
|
SUBHASHBHAI JIVANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070699
|
|
Rathva Subhashbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-027-001/66622
()
|
1115013000NRG24240520230042771
|
25/05/2023
|
RATHVA GOPALBHAI NARANBHAI
|
1115013WL004356
|
RATHVA GOPALBHAI NARANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070709
|
|
RATHVA GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-027-004/254084
()
|
1115013000NRG24240520230042788
|
25/05/2023
|
RANGEETABHAI BHAILAL RATHWA
|
1115013WL004357
|
RANGEETABHAI BHAILAL RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070704
|
|
MR RATHVA RANGITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-027-001/31074
()
|
1115013000NRG24240520230042767
|
25/05/2023
|
RAJUBHAI RAMJIBHAI ROHIT
|
1115013WL004356
|
RAJUBHAI RAMJIBHAI ROHIT
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070705
|
|
RAJUBHAI RAMJIBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-027-001/31074
()
|
1115013000NRG24240520230042768
|
25/05/2023
|
ROHIT MANJULABEN RAJUBHAI
|
1115013WL004356
|
ROHIT MANJULABEN RAJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070714
|
|
ROHIT MANJULABEN
|
ICICI BANK LTD(508534)
|
|
14
|
KAWANT
|
GJ-15-013-027-001/66602
()
|
1115013000NRG24240520230042770
|
25/05/2023
|
RATHVA RAMILABEN BIPINBHAI
|
1115013WL004356
|
RATHVA RAMILABEN BIPINBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070707
|
|
RAMILABEN BIPINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-027-002/31420
()
|
1115013000NRG24240520230042774
|
25/05/2023
|
BHIL GOMATIBEN NARASHIBHAI
|
1115013WL004356
|
BHIL GOMATIBEN NARASHIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070712
|
|
GOMTIBEN NARSINHBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-027-003/31486
()
|
1115013000NRG24240520230042783
|
25/05/2023
|
KASHIRAMBHAI VITHALBHAI BHIL
|
1115013WL004357
|
KASHIRAMBHAI VITHALBHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070711
|
|
KASHIRAMBHAI VITHALBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-027-004/165396
()
|
1115013000NRG24240520230042785
|
25/05/2023
|
PRAVINBHAI ARVINDBHAI RATHVA
|
1115013WL004357
|
PRAVINBHAI ARVINDBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070717
|
|
RATHVA PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-027-004/254077
()
|
1115013000NRG24240520230042787
|
25/05/2023
|
RATHVA KAVITABEN MANUBHAI
|
1115013WL004357
|
RATHVA KAVITABEN MANUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070716
|
|
RATHVA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-027-004/254077
()
|
1115013000NRG24240520230042786
|
25/05/2023
|
RATHVA MANUBHAI CHHAGANBHAI
|
1115013WL004357
|
RATHVA MANUBHAI CHHAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070713
|
|
MANUBHAI CHHAGABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-027-004/254098
()
|
1115013000NRG24240520230042790
|
25/05/2023
|
SUKHADEVBHAI NAYAKABHAI RATHVA
|
1115013WL004357
|
SUKHADEVBHAI NAYAKABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070715
|
|
RATHVA SUKHDEVBHAI NAYKABHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-027-004/31187
()
|
1115013000NRG24240520230042794
|
25/05/2023
|
DAMABHAI VECHATBHAI RATHVA
|
1115013WL004357
|
DAMABHAI VECHATBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002070706
|
|
RATHVA DAMABHAI VECHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70266
|
70266
|
|
|
|
|
|
|
|