|
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-15-013-014-001/111180
()
|
1115013000NRG24060420240196120
|
08/04/2024
|
Chandubhai Himmatbhai
|
1115013WL029142
|
Chandubhai Himmatbhai
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354695
|
|
RATHWA CHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-014-001/111229
()
|
1115013000NRG24060420240196131
|
08/04/2024
|
MULJIBHAI
|
1115013WL029143
|
MULJIBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354698
|
|
Mr. MULJIBHAI PARSOTTAMBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAWANT
|
GJ-15-013-014-001/167950
()
|
1115013000NRG24060420240196133
|
08/04/2024
|
VANAKAR HIRABEN DALPATBHAI
|
1115013WL029143
|
VANAKAR HIRABEN DALPATBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354693
|
|
Mrs. HIRABEN DALPATBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-014-001/167950
()
|
1115013000NRG24060420240196134
|
08/04/2024
|
VANAKAR SUNILBHAI DALPATBHAI
|
1115013WL029143
|
VANAKAR SUNILBHAI DALPATBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354692
|
|
Mr. SUNILBHAI DALPATBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-014-001/64112
()
|
1115013000NRG24060420240196125
|
08/04/2024
|
MAKARANI RASHIDABIBI ANVARBHAI
|
1115013WL029142
|
MAKARANI RASHIDABIBI ANVARBHAI
|
00089
|
CBIN0280508
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354707
|
|
Ms. RASHIDABIBI ANVARBHAI MAKARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-014-001/167950
()
|
1115013000NRG24060420240196132
|
08/04/2024
|
DALPATBHAI
|
1115013WL029143
|
DALPATBHAI
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354696
|
|
MR DALPATBHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-014-001/167950
()
|
1115013000NRG24060420240196135
|
08/04/2024
|
JYOTIBEN NAYAK
|
1115013WL029143
|
JYOTIBEN NAYAK
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354691
|
|
MRS JAYSHRIBEN SUNILBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-014-001/27050
()
|
1115013000NRG24060420240196136
|
08/04/2024
|
VANKAR MANUBHAI JIVANBHAI
|
1115013WL029143
|
VANKAR MANUBHAI JIVANBHAI
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354700
|
|
MANUBHAI JIVANBHAI V
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-014-001/29851
()
|
1115013000NRG24060420240196122
|
08/04/2024
|
RATHWA NAMITABEN SANJAYBHAI
|
1115013WL029142
|
RATHWA NAMITABEN SANJAYBHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354697
|
|
MRS NAMITABEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-014-001/29851
()
|
1115013000NRG24060420240196121
|
08/04/2024
|
RATHWA SANJAYBHAI SURTANBHAI
|
1115013WL029142
|
RATHWA SANJAYBHAI SURTANBHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354694
|
|
MR RATHWA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-014-001/52817
()
|
1115013000NRG24060420240196123
|
08/04/2024
|
MAHAMMADAZAZ MAHAMMADAHANIF KURESHI
|
1115013WL029142
|
MAHAMMADAZAZ MAHAMMADAHANIF KURESHI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354706
|
|
Mr. MAHAMMAD AZAZ MAHAMMAD HANIF KURESHI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-014-001/52826
()
|
1115013000NRG24060420240196124
|
08/04/2024
|
RATHVA JITENDRABHAI ARVINDBHAI RATHVA
|
1115013WL029142
|
RATHVA JITENDRABHAI ARVINDBHAI RATHVA
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354705
|
|
Mr. JITENDRABHAI ARVINDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
KAWANT
|
GJ-15-013-014-001/64403
()
|
1115013000NRG24060420240196126
|
08/04/2024
|
SALIMBHAI FAKIRMOHMED SONI
|
1115013WL029142
|
SALIMBHAI FAKIRMOHMED SONI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354703
|
|
SONI SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAWANT
|
GJ-15-013-014-001/64403
()
|
1115013000NRG24060420240196127
|
08/04/2024
|
SONI SALINABIBI SALIMBHAI
|
1115013WL029142
|
SONI SALINABIBI SALIMBHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354701
|
|
MRS SABINABIBI SALIMBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-014-001/64407
()
|
1115013000NRG24060420240196128
|
08/04/2024
|
ABDULBHAI MAHEMADHANIFBHAI KUREISHI
|
1115013WL029142
|
ABDULBHAI MAHEMADHANIFBHAI KUREISHI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354708
|
|
Mr. ABDULGANI MAHAMMADHANIF KURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAWANT
|
GJ-15-013-014-001/64418
()
|
1115013000NRG24060420240196129
|
08/04/2024
|
GULAM HUSSAIN DILWARBHAI KUREISHI
|
1115013WL029142
|
GULAM HUSSAIN DILWARBHAI KUREISHI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218354702
|
|
MR GULAM HUSSAIN DILWARBHAI KUREISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-014-001/111228
()
|
1115013000NRG24060420240196130
|
08/04/2024
|
CHETANBHAI NAROTAMBHAI
|
1115013WL029143
|
CHETANBHAI NAROTAMBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354704
|
|
CHETANBHAI NAROTTAMBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-014-001/27053
()
|
1115013000NRG24060420240196137
|
08/04/2024
|
DIVADIBEN
|
1115013WL029143
|
DIVADIBEN
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218354699
|
|
PDIVALIBEN SHANTILAL VANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47616
|
47616
|
|
|
|
|
|
|
|