|
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-15-013-035-001/26336
()
|
1115013000NRG24120620230064742
|
16/06/2023
|
RATHWA MANSINGBHAI KAGADABHAI
|
1115013WL006698
|
RATHWA MANSINGBHAI KAGADABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076613
|
|
MANSINGBHAI KAGDABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-035-001/28001
()
|
1115013000NRG24120620230064729
|
16/06/2023
|
RATHWA ZINAKIBEN DAHARIYABHAI
|
1115013WL006697
|
RATHWA ZINAKIBEN DAHARIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076623
|
|
Rathva Zinkiben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-035-001/50025
()
|
1115013000NRG24120620230064732
|
16/06/2023
|
RATHWA KHALPIBEN NARUBHAI
|
1115013WL006697
|
RATHWA KHALPIBEN NARUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076611
|
|
KHASAKIBEN NARUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-035-001/50045
()
|
1115013000NRG24120620230064744
|
16/06/2023
|
RATHWA RAJESHBHAI TERSINGBHAI
|
1115013WL006698
|
RATHWA RAJESHBHAI TERSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076614
|
|
Rathva Rajeshbhai
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-035-001/50055
()
|
1115013000NRG24120620230064733
|
16/06/2023
|
RATHWA LAVINBHAI NARUBHAI
|
1115013WL006697
|
RATHWA LAVINBHAI NARUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076625
|
|
LAVIN NARU RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-035-001/50133
()
|
1115013000NRG24120620230064734
|
16/06/2023
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
1115013WL006697
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076615
|
|
DHANSINGBHAI TARAJUBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-035-001/50138
()
|
1115013000NRG24120620230064745
|
16/06/2023
|
RATHWA CHANDRASHINGBHAI HARSHINGBHAI
|
1115013WL006698
|
RATHWA CHANDRASHINGBHAI HARSHINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076616
|
|
CHANDRASINGBHAI HARSINGBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-035-001/55242
()
|
1115013000NRG24120620230064746
|
16/06/2023
|
RATHWA ARVINDBHAI KARSHANBHAI
|
1115013WL006698
|
RATHWA ARVINDBHAI KARSHANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076624
|
|
Rathwa Arvindbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-035-001/56325
()
|
1115013000NRG24120620230064747
|
16/06/2023
|
DHURSINHBHAI SURJIBHAI
|
1115013WL006698
|
DHURSINHBHAI SURJIBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076612
|
|
dhursingbhai surjibhai rathva
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-035-001/57583
()
|
1115013000NRG24120620230064736
|
16/06/2023
|
Rathva Dineshbhai Nathubhai
|
1115013WL006697
|
Rathva Dineshbhai Nathubhai
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076617
|
|
dineshbhai nathubhai rathva
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-035-001/57583
()
|
1115013000NRG24120620230064735
|
16/06/2023
|
RATHWA PREMILABEN DINESHBHAI
|
1115013WL006697
|
RATHWA PREMILABEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2802076618
|
|
RATHVA PREMLIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KAWANT
|
GJ-15-013-035-001/68186
()
|
1115013000NRG24120620230064738
|
16/06/2023
|
RATHWA SAVITABEN GOVINDBHAI
|
1115013WL006697
|
RATHWA SAVITABEN GOVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076622
|
|
SAVITABEN GOVINDBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-035-001/68195
()
|
1115013000NRG24120620230064741
|
16/06/2023
|
Rathava Bhaveshbhai Ragudiyabhai
|
1115013WL006697
|
Rathava Bhaveshbhai Ragudiyabhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076621
|
|
BHAVESHBHAI RAGUDIYABHAI RATH
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-035-001/68195
()
|
1115013000NRG24120620230064740
|
16/06/2023
|
RATHWA MADHBEN RAGUDIYABHAI
|
1115013WL006697
|
RATHWA MADHBEN RAGUDIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076620
|
|
MADHUBEN RAGUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-035-001/68195
()
|
1115013000NRG24120620230064739
|
16/06/2023
|
RATHWA RAGUDIYABHAI KHIMALABHAI
|
1115013WL006697
|
RATHWA RAGUDIYABHAI KHIMALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802076619
|
|
RAGUDIYABHAI KHIMALABHAI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48278
|
48278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48278
|
48278
|
|
|
|
|
|
|
|