|
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-15-013-028-001/26483
()
|
1115013000NRG24071120230154889
|
09/11/2023
|
RATHVA GOVINDBHAI RAMJIBHAI
|
1115013WL020871
|
RATHVA GOVINDBHAI RAMJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024877
|
|
GOVIDBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-028-002/162282
()
|
1115013000NRG24071120230154655
|
09/11/2023
|
AMARSINGBHAI NAKUBHAI RATHWA
|
1115013WL020831
|
AMARSINGBHAI NAKUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024882
|
|
AMARSINGBHAI NAKUBHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-028-002/162337
()
|
1115013000NRG24071120230154896
|
09/11/2023
|
RATHVA AJAMIBEN
|
1115013WL020871
|
RATHVA AJAMIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024885
|
|
RATHVA AJMIBEN
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-028-002/162363
()
|
1115013000NRG24071120230154665
|
09/11/2023
|
RAMALABHAI GORDHANBHAI RATHWA
|
1115013WL020832
|
RAMALABHAI GORDHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024883
|
|
Mr. RAMLABAHI GORDHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-028-002/255198
()
|
1115013000NRG24071120230154670
|
09/11/2023
|
VANKAR JAYANTIBHAI MANILALBHAI
|
1115013WL020832
|
VANKAR JAYANTIBHAI MANILALBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024884
|
|
JAYANTIBHAI MANILALBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-028-002/162300
()
|
1115013000NRG24071120230154656
|
09/11/2023
|
MANJULABEN JIVANBHAI RATHVA
|
1115013WL020831
|
MANJULABEN JIVANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024887
|
|
Mrs. MANJULABEN JIVANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-028-002/245852
()
|
1115013000NRG24071120230154897
|
09/11/2023
|
RATHWA DASHARATHBHAI MANABHAI
|
1115013WL020871
|
RATHWA DASHARATHBHAI MANABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024906
|
|
Mr. Rathva Dashrathbhai Manabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-028-002/245855
()
|
1115013000NRG24071120230154667
|
09/11/2023
|
RATHWA RASIBEN JERAMBHAI
|
1115013WL020832
|
RATHWA RASIBEN JERAMBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024899
|
|
Ms. Rathva Rashiben
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAWANT
|
GJ-15-013-028-002/255164
()
|
1115013000NRG24071120230154669
|
09/11/2023
|
NATABHAI TETIYABHAI RATHWA
|
1115013WL020832
|
NATABHAI TETIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024880
|
|
Mr. NATABHAI TETIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAWANT
|
GJ-15-013-028-002/255203
()
|
1115013000NRG24071120230154671
|
09/11/2023
|
DHANIYABHAI NATABHAI RATHVA
|
1115013WL020832
|
DHANIYABHAI NATABHAI RATHVA
|
00089
|
CBIN0280508
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969024879
|
|
Mr. DHANIYABHAI NATABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAWANT
|
GJ-15-013-028-002/255212
()
|
1115013000NRG24071120230154672
|
09/11/2023
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
1115013WL020832
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024878
|
|
Mr. RANCHODBHAI BHOYLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAWANT
|
GJ-15-013-028-002/67731
()
|
1115013000NRG24071120230154673
|
09/11/2023
|
KACHUBHAI JANDUBHAI RATHVA
|
1115013WL020832
|
KACHUBHAI JANDUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024890
|
|
Mr. KACHUBHAI JANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-028-002/67731
()
|
1115013000NRG24071120230154674
|
09/11/2023
|
SAVITABEN KACHUBHAI RATHVA
|
1115013WL020832
|
SAVITABEN KACHUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024891
|
|
Mrs. SAVITABEN KANCHUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAWANT
|
GJ-15-013-028-003/162378
()
|
1115013000NRG24071120230154659
|
09/11/2023
|
RATHVA PARSUBHAI MALIYABHAI
|
1115013WL020831
|
RATHVA PARSUBHAI MALIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024892
|
|
PARSHUBHAI MALIYABHA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-028-003/255361
()
|
1115013000NRG24071120230154660
|
09/11/2023
|
RATHVA KAVALIBEN VELSINGBHAI
|
1115013WL020831
|
RATHVA KAVALIBEN VELSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024888
|
|
RATHVA KEVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-028-003/67757
()
|
1115013000NRG24071120230154661
|
09/11/2023
|
GOPALBHAI SHANABHAI NAYKA
|
1115013WL020831
|
GOPALBHAI SHANABHAI NAYKA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024897
|
|
NAYAKA GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-028-003/67757
()
|
1115013000NRG24071120230154662
|
09/11/2023
|
MANISHABEN GOPALBHAI NAYKA
|
1115013WL020831
|
MANISHABEN GOPALBHAI NAYKA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024893
|
|
RATHVA MANISHABEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-028-003/67762
()
|
1115013000NRG24071120230154664
|
09/11/2023
|
AJAYBHAI PARSUBHAI RATHVA
|
1115013WL020831
|
AJAYBHAI PARSUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024896
|
|
RATHVA AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-028-002/245856
()
|
1115013000NRG24071120230154668
|
09/11/2023
|
RATHWA RAMADASHBHAI KISANBHAI
|
1115013WL020832
|
RATHWA RAMADASHBHAI KISANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024881
|
|
MR RATHWA RAMDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-028-002/69451
()
|
1115013000NRG24071120230154657
|
09/11/2023
|
RATHVA DIPAKBHAI MANABHAI
|
1115013WL020831
|
RATHVA DIPAKBHAI MANABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024886
|
|
MR RATHVA DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAWANT
|
GJ-15-013-028-002/69451
()
|
1115013000NRG24071120230154658
|
09/11/2023
|
RATHVA VARSHABEN DIPAKBHAI
|
1115013WL020831
|
RATHVA VARSHABEN DIPAKBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024889
|
|
MRS VARSHABEN DIPAKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
22
|
KAWANT
|
GJ-15-013-028-001/26482
()
|
1115013000NRG24071120230154888
|
09/11/2023
|
MAHENDRABHAI GOVINDBHAI RATHVA
|
1115013WL020871
|
MAHENDRABHAI GOVINDBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024903
|
|
MAHENDRABHAI GOVINDBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-028-001/26485
()
|
1115013000NRG24071120230154890
|
09/11/2023
|
HARSINGBHAI GOVINDBHAI RATHVA
|
1115013WL020871
|
HARSINGBHAI GOVINDBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024901
|
|
HARSINGBHAI GOVINDBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-028-001/26485
()
|
1115013000NRG24071120230154891
|
09/11/2023
|
PREMILABEN HARSINGBHAI RATHAVA
|
1115013WL020871
|
PREMILABEN HARSINGBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024902
|
|
PREMILABEN HARSING BHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-028-001/26602
()
|
1115013000NRG24071120230154893
|
09/11/2023
|
RATHVA SAVALIBEN
|
1115013WL020871
|
RATHVA SAVALIBEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024905
|
|
RATHVA SAVILIBEN
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-028-001/26602
()
|
1115013000NRG24071120230154895
|
09/11/2023
|
RATHVA VARSHABEN
|
1115013WL020871
|
RATHVA VARSHABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024904
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-028-001/26602
()
|
1115013000NRG24071120230154894
|
09/11/2023
|
RATHVA VIDESHBHAI VITHALBHAI
|
1115013WL020871
|
RATHVA VIDESHBHAI VITHALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024895
|
|
RATHVA VIDESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-028-001/26602
()
|
1115013000NRG24071120230154892
|
09/11/2023
|
RATHVA VITTHALBHAI
|
1115013WL020871
|
RATHVA VITTHALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024900
|
|
Mr. VITTHALBHAI RANCHODBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
KAWANT
|
GJ-15-013-028-003/67760
()
|
1115013000NRG24071120230154663
|
09/11/2023
|
KAILESHBHAI SANABHAI NAYKA
|
1115013WL020831
|
KAILESHBHAI SANABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024898
|
|
NAYAKA KAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
30
|
KAWANT
|
GJ-15-013-028-002/245855
()
|
1115013000NRG24071120230154666
|
09/11/2023
|
RATHWA JAYRAMBHAI KISANBHAI
|
1115013WL020832
|
RATHWA JAYRAMBHAI KISANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024894
|
|
JERAMBHAI KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98468
|
98468
|
|
|
|
|
|
|
|