|
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-15-013-025-001/164989
()
|
1115013000NRG24071120230154336
|
09/11/2023
|
RATHVA RAKESHBHAI KHUSALBHAI
|
1115013WL020785
|
RATHVA RAKESHBHAI KHUSALBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025052
|
|
Mr. RAKESHBHAI KHUSHALBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-025-001/165000
()
|
1115013000NRG24071120230154337
|
09/11/2023
|
SHAILESHBHAI SURIYABHAI RATHVA
|
1115013WL020785
|
SHAILESHBHAI SURIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025047
|
|
SHAILESHBHAI SURIYAB
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-025-001/279810
()
|
1115013000NRG24071120230154338
|
09/11/2023
|
RATHVA GATARSINGBHAI DUMADABHAI
|
1115013WL020785
|
RATHVA GATARSINGBHAI DUMADABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025055
|
|
GATRASINGBHAI DUMDAB
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-025-001/279817
()
|
1115013000NRG24071120230154354
|
09/11/2023
|
RATHWA SANIBEN VIKARAMBHAI
|
1115013WL020787
|
RATHWA SANIBEN VIKARAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025053
|
|
SHANIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-025-001/279817
()
|
1115013000NRG24071120230154353
|
09/11/2023
|
RATHWA VIKARAMBHAI RATANBHAI
|
1115013WL020787
|
RATHWA VIKARAMBHAI RATANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025049
|
|
VIKRAMBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-025-001/53745
()
|
1115013000NRG24071120230154339
|
09/11/2023
|
BADRSINGH USNBHAI RATHAVA
|
1115013WL020785
|
BADRSINGH USNBHAI RATHAVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025048
|
|
BADRSINGH USNBHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-025-001/53755
()
|
1115013000NRG24071120230154826
|
09/11/2023
|
RATHVA SANIYABHAI KHIMAJIBHAI
|
1115013WL020861
|
RATHVA SANIYABHAI KHIMAJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025050
|
|
RATHWA SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAWANT
|
GJ-15-013-025-001/53756
()
|
1115013000NRG24071120230154360
|
09/11/2023
|
RATHVA KARANSING MIRAKHABHAI
|
1115013WL020788
|
RATHVA KARANSING MIRAKHABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025056
|
|
KARANSINGBHAI MIRKHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-025-001/53762
()
|
1115013000NRG24071120230154356
|
09/11/2023
|
RATHVA SUMITRABEN KANUBHAI
|
1115013WL020787
|
RATHVA SUMITRABEN KANUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025054
|
|
Mrs. SUMITRABEN KANUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
KAWANT
|
GJ-15-013-025-001/54922
()
|
1115013000NRG24071120230154340
|
09/11/2023
|
RATHVA SANETBHAI MIRKHABHAI
|
1115013WL020785
|
RATHVA SANETBHAI MIRKHABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025051
|
|
SHANETBHAI MIRAKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-025-001/55922
()
|
1115013000NRG24071120230154341
|
09/11/2023
|
RATHVA HINMATBHAI HIRKABHAI
|
1115013WL020785
|
RATHVA HINMATBHAI HIRKABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025059
|
|
MR HIMTABHAI HIRKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-025-001/55930
()
|
1115013000NRG24071120230154342
|
09/11/2023
|
CHANDUBHAI NATUBHAI RATHVA
|
1115013WL020785
|
CHANDUBHAI NATUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025058
|
|
Mr. CHANDUBHAI INATUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-025-001/68137
()
|
1115013000NRG24071120230154358
|
09/11/2023
|
RATHVA DINESHBHAI FATESINGBHAI
|
1115013WL020787
|
RATHVA DINESHBHAI FATESINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025057
|
|
Mr. DINESHBHAI FATESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-025-001/164918
()
|
1115013000NRG24071120230154351
|
09/11/2023
|
AAJAMBHAI RIMJIBHAI RATHAVA
|
1115013WL020787
|
AAJAMBHAI RIMJIBHAI RATHAVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025046
|
|
MR AAJAMBHAI RIMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-025-001/50382
()
|
1115013000NRG24071120230154355
|
09/11/2023
|
KALPESHBHAI DALPATBHAI RATHVA
|
1115013WL020787
|
KALPESHBHAI DALPATBHAI RATHVA
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7969025045
|
|
KALPESHBHAI DALPATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-025-001/164907
()
|
1115013000NRG24071120230154359
|
09/11/2023
|
RATHWA JATANBHAI DUMADABHAI
|
1115013WL020788
|
RATHWA JATANBHAI DUMADABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025061
|
|
JATAN BHAI DUMADA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-025-001/560515
()
|
1115013000NRG24071120230154361
|
09/11/2023
|
RATHVA UDESINGBHAI RUVAJIBHAI
|
1115013WL020788
|
RATHVA UDESINGBHAI RUVAJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025063
|
|
UDESING RULJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-025-001/560519
()
|
1115013000NRG24071120230154362
|
09/11/2023
|
RATHVA USHANBHAI DALIYABHAI
|
1115013WL020788
|
RATHVA USHANBHAI DALIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7969025060
|
|
Usanahai
|
ICICI BANK LTD(508534)
|
|
19
|
KAWANT
|
GJ-15-013-025-002/1650003
()
|
1115013000NRG24071120230154363
|
09/11/2023
|
RATHVA SUNDARBHAI CHIMANBHAI
|
1115013WL020788
|
RATHVA SUNDARBHAI CHIMANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025064
|
|
MRS SUNDARBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-025-002/31630
()
|
1115013000NRG24071120230154364
|
09/11/2023
|
ANSINGBHAI DUMDABHAI RATHVA
|
1115013WL020788
|
ANSINGBHAI DUMDABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025062
|
|
ANSINGBHAI DUMLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-025-002/31691
()
|
1115013000NRG24071120230154366
|
09/11/2023
|
RATHVA PUNAKIBEN DUMADABHAI
|
1115013WL020789
|
RATHVA PUNAKIBEN DUMADABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025065
|
|
PUNKIBEN DUMDABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-025-003/31616
()
|
1115013000NRG24071120230154365
|
09/11/2023
|
RATHVA UDESINGBHAI MORALABHAI
|
1115013WL020788
|
RATHVA UDESINGBHAI MORALABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7969025066
|
|
RATHVA UDESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71461
|
71461
|
|
|
|
|
|
|
|