|
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-15-013-038-003/69785
()
|
1115013000NRG24191020230145523
|
21/10/2023
|
RATHWA NANIBEN VITHALBHAI
|
1115013WL019246
|
RATHWA NANIBEN VITHALBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908228
|
|
RATHWA NANIBEN
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-038-004/53014
()
|
1115013000NRG24191020230145525
|
21/10/2023
|
RATHWA KARMABEN SALINGBHAI
|
1115013WL019246
|
RATHWA KARMABEN SALINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908227
|
|
KARMABEN SALINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-038-004/53014
()
|
1115013000NRG24191020230145524
|
21/10/2023
|
RATHWA SALINGBHAI CHHIDIYABHAI
|
1115013WL019246
|
RATHWA SALINGBHAI CHHIDIYABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908226
|
|
SALINGABHAI CHHIDIYA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-038-004/68290
()
|
1115013000NRG24191020230145526
|
21/10/2023
|
RATHWA AKSHYBHAI NARANBHAI
|
1115013WL019246
|
RATHWA AKSHYBHAI NARANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908225
|
|
AKSHAYBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-038-001/252849
()
|
1115013000NRG24191020230145513
|
21/10/2023
|
MANJIBHAI TULSINGBHAI RATHWA
|
1115013WL019246
|
MANJIBHAI TULSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6990908223
|
|
Mr. MANAJIBHAI TURASIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-038-001/25286
()
|
1115013000NRG24191020230145515
|
21/10/2023
|
RATHWA KESHANBHAI BHALUBHAI
|
1115013WL019246
|
RATHWA KESHANBHAI BHALUBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908232
|
|
Mr. KISANBHAI BHALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-038-001/68283
()
|
1115013000NRG24191020230145529
|
21/10/2023
|
RATHWA SHAILESHBHAI BACHLABHAI
|
1115013WL019247
|
RATHWA SHAILESHBHAI BACHLABHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908238
|
|
RATHWA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-038-002/52891
()
|
1115013000NRG24191020230145530
|
21/10/2023
|
RATHWA SARDIBEN PRADIPBHAI
|
1115013WL019247
|
RATHWA SARDIBEN PRADIPBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908229
|
|
Mrs. SHARADIBEN PRADIPBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAWANT
|
GJ-15-013-038-002/52907
()
|
1115013000NRG24191020230145531
|
21/10/2023
|
KAILASHBEN SHAILESHBHAI RATHWA
|
1115013WL019247
|
KAILASHBEN SHAILESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908231
|
|
Mrs. KAILASHBEN RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAWANT
|
GJ-15-013-038-003/252001
()
|
1115013000NRG24191020230145517
|
21/10/2023
|
SANGIBEN KANSUBHAI RATHVA
|
1115013WL019246
|
SANGIBEN KANSUBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908236
|
|
SANGIBEN KANSUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-038-003/279330
()
|
1115013000NRG24191020230145519
|
21/10/2023
|
RATANBHAI CHIMABHAI RATHWA
|
1115013WL019246
|
RATANBHAI CHIMABHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908224
|
|
Mr. RATANBHAI CHIMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAWANT
|
GJ-15-013-038-003/52952
()
|
1115013000NRG24191020230145534
|
21/10/2023
|
DHARMESHBHAI AMLIYABHAI RATHVA
|
1115013WL019247
|
DHARMESHBHAI AMLIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908233
|
|
Mr. DHARMESHBHAI AMLIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-038-003/62127
()
|
1115013000NRG24191020230145520
|
21/10/2023
|
RATHWA GAMARSINGBHAI SURSINGBHAI
|
1115013WL019246
|
RATHWA GAMARSINGBHAI SURSINGBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908234
|
|
Ms. GAMARSINGBHAI SURSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAWANT
|
GJ-15-013-038-003/69785
()
|
1115013000NRG24191020230145522
|
21/10/2023
|
RATHWA VITHALBHAI RATANBHAI
|
1115013WL019246
|
RATHWA VITHALBHAI RATANBHAI
|
00089
|
CBIN0280508
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990908235
|
|
Mr. VITTHALBHAI RATANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29397
|
29397
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-038-001/251988
()
|
1115013000NRG24191020230145512
|
21/10/2023
|
LILABEN KHUMSINGBHAI
|
1115013WL019246
|
LILABEN KHUMSINGBHAI
|
00415
|
SBIN0010985
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6990908230
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAWANT
|
GJ-15-013-038-003/279317
()
|
1115013000NRG24191020230145533
|
21/10/2023
|
HITESHBHAI JENTIBHAI RATHWA
|
1115013WL019247
|
HITESHBHAI JENTIBHAI RATHWA
|
00415
|
SBIN0010985
|
1195
|
1195
|
Processed
|
03/11/2023
|
|
6990908237
|
|
RATHVA ITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-038-001/164182
()
|
1115013000NRG24191020230145511
|
21/10/2023
|
PARVATIBEN RAMESHBHAI RATHWA
|
1115013WL019246
|
PARVATIBEN RAMESHBHAI RATHWA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990908243
|
|
RATHAVA PARVATIBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-038-001/164182
()
|
1115013000NRG24191020230145510
|
21/10/2023
|
RAMESHBHAI JENDABHAI RATHWA
|
1115013WL019246
|
RAMESHBHAI JENDABHAI RATHWA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Rejected
|
03/11/2023
|
|
6990908242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAWANT
|
GJ-15-013-038-001/252857
()
|
1115013000NRG24191020230145514
|
21/10/2023
|
RATHWA RAJESHBHAI BHALUBHAI
|
1115013WL019246
|
RATHWA RAJESHBHAI BHALUBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908241
|
|
Mr. RAJESHBHAI BHALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAWANT
|
GJ-15-013-038-001/25286
()
|
1115013000NRG24191020230145516
|
21/10/2023
|
RATHWA DEVLIBEN KESHANBHAI
|
1115013WL019246
|
RATHWA DEVLIBEN KESHANBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990908240
|
|
Mrs. RATHVA DEVALIBEN KISHANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAWANT
|
GJ-15-013-038-001/25295
()
|
1115013000NRG24191020230145527
|
21/10/2023
|
ARVINDBHAI GAJUBHAI RATHWA
|
1115013WL019247
|
ARVINDBHAI GAJUBHAI RATHWA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990908244
|
|
MRS ARVINDBHAI GANJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAWANT
|
GJ-15-013-038-003/255062
()
|
1115013000NRG24191020230145518
|
21/10/2023
|
GAMARSINGBHAI NOYARABHAI RATHWA
|
1115013WL019246
|
GAMARSINGBHAI NOYARABHAI RATHWA
|
00468
|
UBIN0549002
|
2151
|
2151
|
Processed
|
03/11/2023
|
|
6990908239
|
|
GAMARSING NOYARABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60945
|
60945
|
|
|
|
|
|
|
|