|
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-15-013-023-003/162753
()
|
1115013000NRG24200920230135868
|
22/09/2023
|
KAILASHBEN
|
1115013WL017261
|
KAILASHBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817540
|
|
KAILASHBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-023-003/162753
()
|
1115013000NRG24200920230135867
|
22/09/2023
|
MAHESHBHAI RATHWA
|
1115013WL017261
|
MAHESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817538
|
|
MAHESBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-023-003/162806
()
|
1115013000NRG24200920230135869
|
22/09/2023
|
VIJAYBHAI VISVANATHBHAI RATHWA
|
1115013WL017261
|
VIJAYBHAI VISVANATHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817541
|
|
RATHVA VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-023-003/55445
()
|
1115013000NRG24200920230135855
|
22/09/2023
|
RATHWA BHARATBHAI VECHATBHAI
|
1115013WL017259
|
RATHWA BHARATBHAI VECHATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817539
|
|
BHARATBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-023-005/271552
()
|
1115013000NRG24200920230135874
|
22/09/2023
|
CHANDRASINGBHAI GANIYABHAI RATHWA
|
1115013WL017261
|
CHANDRASINGBHAI GANIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817542
|
|
RATHVA CHANDRSINGBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-023-005/271552
()
|
1115013000NRG24200920230135875
|
22/09/2023
|
SUMITRABEN CHANDRASINGBHAI RATHWA
|
1115013WL017261
|
SUMITRABEN CHANDRASINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817543
|
|
RATHVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-023-005/28821
()
|
1115013000NRG24200920230135862
|
22/09/2023
|
AMINBHAI AMARSINGBHAI TADVI
|
1115013WL017259
|
AMINBHAI AMARSINGBHAI TADVI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817553
|
|
Mr. AMINBHAI AMARSINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-023-003/162483
()
|
1115013000NRG24200920230135853
|
22/09/2023
|
HITESHBHAI MAHENDRABHAI RATHVA
|
1115013WL017259
|
HITESHBHAI MAHENDRABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817556
|
|
MR RATHVA HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-023-003/162749
()
|
1115013000NRG24200920230135889
|
22/09/2023
|
PRAKASHBHAI ARVINDBHAI RATHWA
|
1115013WL017264
|
PRAKASHBHAI ARVINDBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817555
|
|
PRAKASHKUMAR ARVINDBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAWANT
|
GJ-15-013-023-005/16622798
()
|
1115013000NRG24200920230135870
|
22/09/2023
|
RATHVA ASHOKBHAI JAGALABHAI
|
1115013WL017261
|
RATHVA ASHOKBHAI JAGALABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817549
|
|
MR ASHOKBHAI JAGALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-023-005/16622798
()
|
1115013000NRG24200920230135871
|
22/09/2023
|
RATHVA RASIBEN ASHOKBHAI
|
1115013WL017261
|
RATHVA RASIBEN ASHOKBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817550
|
|
MRS RASIBEN ASHOKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-023-005/249655
()
|
1115013000NRG24200920230135872
|
22/09/2023
|
RATHVA DILIPBHAI SAKRABHAI
|
1115013WL017261
|
RATHVA DILIPBHAI SAKRABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817536
|
|
MR DILIPBHAI SAKRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-023-005/249655
()
|
1115013000NRG24200920230135873
|
22/09/2023
|
RATHVA SAPILABEN DILIPBHAI
|
1115013WL017261
|
RATHVA SAPILABEN DILIPBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817537
|
|
Mrs. SAPILABEN DILIPBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-023-005/249671
()
|
1115013000NRG24200920230135859
|
22/09/2023
|
TADAVI SHVALIBEN AMARSHINGBHAI
|
1115013WL017259
|
TADAVI SHVALIBEN AMARSHINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817554
|
|
MRS TADVI SAVLIBEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-023-005/249789
()
|
1115013000NRG24200920230135861
|
22/09/2023
|
RATHVA AMBABEN BALUBHAI
|
1115013WL017259
|
RATHVA AMBABEN BALUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817557
|
|
MRS AMBABEN BALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-023-005/249789
()
|
1115013000NRG24200920230135860
|
22/09/2023
|
RATHVA BALUBHAI VIRIYABHAI
|
1115013WL017259
|
RATHVA BALUBHAI VIRIYABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817548
|
|
Mr. BALLUBHAI VIRIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
KAWANT
|
GJ-15-013-023-005/271557
()
|
1115013000NRG24200920230135876
|
22/09/2023
|
RATANBHAI BHANGABHAI RATHWA
|
1115013WL017261
|
RATANBHAI BHANGABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817558
|
|
MR RATHVA RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-023-001/162395
()
|
1115013000NRG24200920230135865
|
22/09/2023
|
RATHVA DEVSHINGBHAI MANSHINGBHAI
|
1115013WL017261
|
RATHVA DEVSHINGBHAI MANSHINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817544
|
|
DEVSINGBHAI MANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-023-001/162395
()
|
1115013000NRG24200920230135866
|
22/09/2023
|
RATHVA SAVALIBEN DEVSHINGBHAI
|
1115013WL017261
|
RATHVA SAVALIBEN DEVSHINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817561
|
|
SAVALIBEN DEVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-023-001/162441
()
|
1115013000NRG24200920230135883
|
22/09/2023
|
RATHVA PARSHUBHAI RUNABHAI
|
1115013WL017264
|
RATHVA PARSHUBHAI RUNABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817547
|
|
Mr. PARSUBHAI RUMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
KAWANT
|
GJ-15-013-023-001/162537
()
|
1115013000NRG24200920230135885
|
22/09/2023
|
SULHRAMBHAI FULJIBHAI RATHVA
|
1115013WL017264
|
SULHRAMBHAI FULJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817546
|
|
RATHVA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-023-001/162538
()
|
1115013000NRG24200920230135886
|
22/09/2023
|
KISHANBHAI FULJIBHAI RATHVA
|
1115013WL017264
|
KISHANBHAI FULJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817545
|
|
KISHAN BHAI PHOOLJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-023-001/162538
()
|
1115013000NRG24200920230135887
|
22/09/2023
|
MENATIBEN kISHANBHAI rATHVA
|
1115013WL017264
|
MENATIBEN kISHANBHAI rATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817565
|
|
MENATIBEN KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-023-001/162538
()
|
1115013000NRG24200920230135888
|
22/09/2023
|
SAYNABEN KISANBHAI RATHVA
|
1115013WL017264
|
SAYNABEN KISANBHAI RATHVA
|
00468
|
UBIN0544396
|
2390
|
2390
|
Processed
|
28/09/2023
|
|
5929817566
|
|
SAYNABEN KISANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-023-004/162937
()
|
1115013000NRG24200920230135863
|
22/09/2023
|
Gopalbhai Revabhai
|
1115013WL017260
|
Gopalbhai Revabhai
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817551
|
|
GOPAL BHAI REVALA BHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-023-004/162937
()
|
1115013000NRG24200920230135864
|
22/09/2023
|
Shitalben Gopalbhai
|
1115013WL017260
|
Shitalben Gopalbhai
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817563
|
|
SHITALBEN GOPALBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-023-004/279618
()
|
1115013000NRG24200920230135857
|
22/09/2023
|
VIJAYBHAI RAMANBHAI VANKAR
|
1115013WL017259
|
VIJAYBHAI RAMANBHAI VANKAR
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817552
|
|
VIJAYBHAI RAMANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-023-004/57261
()
|
1115013000NRG24200920230135891
|
22/09/2023
|
Katalabhai Trikalabhai Rathava
|
1115013WL017264
|
Katalabhai Trikalabhai Rathava
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817559
|
|
KATALABHAI TRIKALABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
29
|
KAWANT
|
GJ-15-013-023-001/162441
()
|
1115013000NRG24200920230135884
|
22/09/2023
|
KINJALBEN PARSHUBHAI RATHWA
|
1115013WL017264
|
KINJALBEN PARSHUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817564
|
|
KINJALBEN PARSHUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-023-001/67220
()
|
1115013000NRG24210920230136291
|
22/09/2023
|
JAYESHBHAI JASHUBHAI RATHVA
|
1115013WL017343
|
JAYESHBHAI JASHUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817560
|
|
RATHVA JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-023-003/16622790
()
|
1115013000NRG24200920230135854
|
22/09/2023
|
VINUBHAI VARJUBHAI NAYKA
|
1115013WL017259
|
VINUBHAI VARJUBHAI NAYKA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929817562
|
|
VINUBHAI VARJUBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102770
|
102770
|
|
|
|
|
|
|
|