|
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-15-013-031-003/27721
()
|
1115013000NRG25020520240007526
|
04/05/2024
|
RATHWA ALPESHBHAI NAVSINGBHAI
|
1115013WL001480
|
RATHWA ALPESHBHAI NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862217617
|
|
RATHVA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-031-003/284667
()
|
1115013000NRG25020520240007529
|
04/05/2024
|
RATHWA GOHATIYABHAI ABUDIYABHAI
|
1115013WL001480
|
RATHWA GOHATIYABHAI ABUDIYABHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862217607
|
|
GOHTIYABHAI AMUDIYAB
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-031-003/284667
()
|
1115013000NRG25020520240007530
|
04/05/2024
|
RATHWA RUJALIBENGOHATIYABHAI
|
1115013WL001480
|
RATHWA RUJALIBENGOHATIYABHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862217606
|
|
RUJALIBEN GOHATIYABH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-031-003/284674
()
|
1115013000NRG25020520240007531
|
04/05/2024
|
RATHWA ATULBHAI BHARSIGBHAI
|
1115013WL001480
|
RATHWA ATULBHAI BHARSIGBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217604
|
|
RATHWA ATULBHAI BHARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-031-003/284674
()
|
1115013000NRG25020520240007532
|
04/05/2024
|
RATHWA BHANTIBEN ATULBHAI
|
1115013WL001480
|
RATHWA BHANTIBEN ATULBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862217605
|
|
BHANTIBEN ATULBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-031-003/65281
()
|
1115013000NRG25020520240007539
|
04/05/2024
|
RATHWA AJAYBHAI KESARIYABHAI
|
1115013WL001480
|
RATHWA AJAYBHAI KESARIYABHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862217608
|
|
RATHVA AJAYBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-031-003/65283
()
|
1115013000NRG25020520240007540
|
04/05/2024
|
RAHTWA SURLIBEN DHANSINGBHAI
|
1115013WL001480
|
RAHTWA SURLIBEN DHANSINGBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862217618
|
|
RATHVA SURALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-031-003/165876
()
|
1115013000NRG25020520240007524
|
04/05/2024
|
USANBHAI DHANSIGBHAI RATHVA
|
1115013WL001480
|
USANBHAI DHANSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217612
|
|
USHANBHAI DHANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-031-003/165882
()
|
1115013000NRG25020520240007525
|
04/05/2024
|
KESHRIYABHAI DHANSINGBHAI RATHVA
|
1115013WL001480
|
KESHRIYABHAI DHANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217611
|
|
KECHARIYA DHANSING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-031-003/284664
()
|
1115013000NRG25020520240007528
|
04/05/2024
|
RATHWA RITABEN VIKESHBHAI YesNo
|
1115013WL001480
|
RATHWA RITABEN VIKESHBHAI YesNo
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217616
|
|
RITABEN VIKESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-031-003/284664
()
|
1115013000NRG25020520240007527
|
04/05/2024
|
RATHWA VIKESHBHAI HURASIGBHAI
|
1115013WL001480
|
RATHWA VIKESHBHAI HURASIGBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217620
|
|
VIKESHBHAI HURSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-031-003/28541
()
|
1115013000NRG25020520240007533
|
04/05/2024
|
RAJUBHAI RAVALIYABHAI RATHVA
|
1115013WL001480
|
RAJUBHAI RAVALIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217614
|
|
RAJUBHAI RAVLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-031-003/28552
()
|
1115013000NRG25020520240007534
|
04/05/2024
|
GAMARSIGBHAI ULJIBHAI RATHVA
|
1115013WL001480
|
GAMARSIGBHAI ULJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217613
|
|
GAMARSINGBHAI ULAJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-031-003/28552
()
|
1115013000NRG25020520240007535
|
04/05/2024
|
MANGIBEN GAMARSIGBHAI RATHVA
|
1115013WL001480
|
MANGIBEN GAMARSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217615
|
|
MANGIBEN GAMARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-031-003/28553
()
|
1115013000NRG25020520240007536
|
04/05/2024
|
BILIYABHAI DHANSIGBHAI RATHVA
|
1115013WL001480
|
BILIYABHAI DHANSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217610
|
|
BHILYABHAI DHANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-031-003/52708
()
|
1115013000NRG25020520240007537
|
04/05/2024
|
RATHWA KAJUBHAI NANABHAI
|
1115013WL001480
|
RATHWA KAJUBHAI NANABHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217609
|
|
KAJUBHAI NANJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-031-003/52708
()
|
1115013000NRG25020520240007538
|
04/05/2024
|
RATHWA SUREKHABEN KAJUBHAI
|
1115013WL001480
|
RATHWA SUREKHABEN KAJUBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862217619
|
|
SUREKHABEN KAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52224
|
52224
|
|
|
|
|
|
|
|