|
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-15-013-027-007/55976
()
|
1115013000NRG24210620230077249
|
23/06/2023
|
RATHVA GAJARIBEN RAMESHBHAI
|
1115013WL008131
|
RATHVA GAJARIBEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625779
|
|
Rathva Gajriben
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-027-009/165208
()
|
1115013000NRG24210620230077258
|
23/06/2023
|
RATHVA JAMNABEN
|
1115013WL008132
|
RATHVA JAMNABEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625775
|
|
Rathva Jamnaben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-027-009/165261
()
|
1115013000NRG24210620230077260
|
23/06/2023
|
RATHWA KARASANBHAI RESHAMABHAI
|
1115013WL008132
|
RATHWA KARASANBHAI RESHAMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625774
|
|
Rathva Karshanbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-027-009/27409
()
|
1115013000NRG24210620230077262
|
23/06/2023
|
RATHVA NANDALIBEN
|
1115013WL008132
|
RATHVA NANDALIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625773
|
|
Rathva Nandaliben
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-027-009/279223
()
|
1115013000NRG24210620230077266
|
23/06/2023
|
NAYKA KALUBHAI MOHANBHAI
|
1115013WL008132
|
NAYKA KALUBHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625776
|
|
Nayaka Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAWANT
|
GJ-15-013-027-009/279228
()
|
1115013000NRG24210620230077277
|
23/06/2023
|
RATHVA BHIMSINGBHAI RAJALABHAI
|
1115013WL008133
|
RATHVA BHIMSINGBHAI RAJALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625745
|
|
RATHAVA BHIMSINGBHAI RAJALABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-027-009/279228
()
|
1115013000NRG24210620230077278
|
23/06/2023
|
RATHVA KANTUBEN BHIMSINGBHAI
|
1115013WL008133
|
RATHVA KANTUBEN BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625758
|
|
KANTUBEN BHIMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-027-009/57759
()
|
1115013000NRG24210620230077254
|
23/06/2023
|
RATHVA PRAVINBHAI RETAMBHAI
|
1115013WL008131
|
RATHVA PRAVINBHAI RETAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625778
|
|
Rathva Pravinbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-027-009/57759
()
|
1115013000NRG24210620230077255
|
23/06/2023
|
RATHVA SANGITABEN PRAVINBHAI
|
1115013WL008131
|
RATHVA SANGITABEN PRAVINBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625777
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-027-010/29305
()
|
1115013000NRG24210620230077268
|
23/06/2023
|
RATHVA ZINKIBEN TERSINGBHAI
|
1115013WL008132
|
RATHVA ZINKIBEN TERSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625741
|
|
RATHVA ZINKIBEN TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-027-007/253953
()
|
1115013000NRG24210620230077257
|
23/06/2023
|
RATHVA PARULBEN SANJAYBHAI
|
1115013WL008132
|
RATHVA PARULBEN SANJAYBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625763
|
|
PARULBEN SANJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-027-007/253953
()
|
1115013000NRG24210620230077256
|
23/06/2023
|
RATHVA SANJAYBHAI NARSHIGBHAI
|
1115013WL008132
|
RATHVA SANJAYBHAI NARSHIGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625743
|
|
Mr. SANJAYBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
KAWANT
|
GJ-15-013-027-007/253987
()
|
1115013000NRG24210620230077242
|
23/06/2023
|
RAHWA ASWINBHAI RAGANBHAI
|
1115013WL008131
|
RAHWA ASWINBHAI RAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625747
|
|
ASHVINBHAI RAGANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-027-007/253987
()
|
1115013000NRG24210620230077243
|
23/06/2023
|
RATHWA RASITABEN ASWINBHAI
|
1115013WL008131
|
RATHWA RASITABEN ASWINBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625767
|
|
RATHVA RASITABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-027-007/254114
()
|
1115013000NRG24210620230077245
|
23/06/2023
|
BHIL KAILASHBEN MAHESHBHAI
|
1115013WL008131
|
BHIL KAILASHBEN MAHESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625754
|
|
KAILASHBEN MAHESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-027-007/254114
()
|
1115013000NRG24210620230077244
|
23/06/2023
|
MAHESHBHAI RAYSINGBHAI RATHVA
|
1115013WL008131
|
MAHESHBHAI RAYSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625755
|
|
MAHESHBHAI RAYASINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-027-007/31430
()
|
1115013000NRG24210620230077246
|
23/06/2023
|
RATHVA BHBHARATBHAI CHANLABHAI
|
1115013WL008131
|
RATHVA BHBHARATBHAI CHANLABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625765
|
|
Mr. BHARTBHAI CHANDLABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-027-007/31430
()
|
1115013000NRG24210620230077247
|
23/06/2023
|
RATHVA KOKILABEN BHARATBHAI
|
1115013WL008131
|
RATHVA KOKILABEN BHARATBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625752
|
|
KOKILABEN BHARATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-027-007/55976
()
|
1115013000NRG24210620230077248
|
23/06/2023
|
RATHVA RAMESHBHAI SHANKARBHAI
|
1115013WL008131
|
RATHVA RAMESHBHAI SHANKARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625753
|
|
RAMESHBHAI SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-027-007/617505
()
|
1115013000NRG24210620230077250
|
23/06/2023
|
RATHVA BALUBHAI MANABHAI
|
1115013WL008131
|
RATHVA BALUBHAI MANABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625742
|
|
BALUBHAI MANABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-027-007/617505
()
|
1115013000NRG24210620230077251
|
23/06/2023
|
RATHVA MIRABEN BALUBHAI
|
1115013WL008131
|
RATHVA MIRABEN BALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625770
|
|
RATHVA MIRABEN BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-027-007/69402
()
|
1115013000NRG24210620230077253
|
23/06/2023
|
AMBUBEN MANSUKHBHAI RATHVA
|
1115013WL008131
|
AMBUBEN MANSUKHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625768
|
|
RATHVA AMBIBEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-027-007/69402
()
|
1115013000NRG24210620230077252
|
23/06/2023
|
MANSUKHBHAI RAMSINGBHAI RATHVA
|
1115013WL008131
|
MANSUKHBHAI RAMSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625760
|
|
MANSUKHBHAI RAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-027-009/165208
()
|
1115013000NRG24210620230077259
|
23/06/2023
|
RAMSINGBHAI MANSINGBHAI RATHVA
|
1115013WL008132
|
RAMSINGBHAI MANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625744
|
|
RAMSINGBHAI MANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-027-009/165246
()
|
1115013000NRG24210620230077270
|
23/06/2023
|
JASIBEN RAJESHBHAI RATHVA
|
1115013WL008133
|
JASIBEN RAJESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625759
|
|
JASIBEN RAJESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-027-009/165246
()
|
1115013000NRG24210620230077269
|
23/06/2023
|
RAJESHBHAI JANIYABHAI RATHVA
|
1115013WL008133
|
RAJESHBHAI JANIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625749
|
|
Mr. RAJESHBHAI JANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
KAWANT
|
GJ-15-013-027-009/165253
()
|
1115013000NRG24210620230077271
|
23/06/2023
|
RATHWA JIVANBHAI VECHANBHAI
|
1115013WL008133
|
RATHWA JIVANBHAI VECHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625746
|
|
RATHAVA JIVANBHAI VECHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-027-009/165253
()
|
1115013000NRG24210620230077272
|
23/06/2023
|
SHILABEN JIVANBHAI RATHVA
|
1115013WL008133
|
SHILABEN JIVANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625762
|
|
SHILABEN JIVANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-027-009/165261
()
|
1115013000NRG24210620230077261
|
23/06/2023
|
RATHWA RAMUDIBEN KARASANBHAI
|
1115013WL008132
|
RATHWA RAMUDIBEN KARASANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625761
|
|
RATHVA RAMUDIBEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-027-009/245318
()
|
1115013000NRG24210620230077273
|
23/06/2023
|
AMRASINGBHAI MAGANBHAI RATHVA
|
1115013WL008133
|
AMRASINGBHAI MAGANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625756
|
|
Nayka Amrarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAWANT
|
GJ-15-013-027-009/245318
()
|
1115013000NRG24210620230077274
|
23/06/2023
|
KALIBEN AMARSINGBHAI NAYKA
|
1115013WL008133
|
KALIBEN AMARSINGBHAI NAYKA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625757
|
|
KALIBEN AMRSINGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-027-009/245338
()
|
1115013000NRG24210620230077275
|
23/06/2023
|
NILESHBHAI DALSUKHBHAI RATHVA
|
1115013WL008133
|
NILESHBHAI DALSUKHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625772
|
|
RATHVA NILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-027-009/27409
()
|
1115013000NRG24210620230077263
|
23/06/2023
|
RATHWA KARAMADIBEN
|
1115013WL008132
|
RATHWA KARAMADIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625769
|
|
RATHWA KARAMADIBEN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-027-009/27413
()
|
1115013000NRG24210620230077264
|
23/06/2023
|
NAYKA GAMERSINGBHAI AMARSINGBHAI
|
1115013WL008132
|
NAYKA GAMERSINGBHAI AMARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625748
|
|
Nayaka Gamersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAWANT
|
GJ-15-013-027-009/27413
()
|
1115013000NRG24210620230077265
|
23/06/2023
|
NAYKA MANJUBEN GAMERSINGBHAI
|
1115013WL008132
|
NAYKA MANJUBEN GAMERSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625771
|
|
NAYAKA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-027-009/56845
()
|
1115013000NRG24210620230077280
|
23/06/2023
|
RATHVA MENABEN RAGHUBHAI
|
1115013WL008133
|
RATHVA MENABEN RAGHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625751
|
|
MENABEN RAGHUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-027-010/27528
()
|
1115013000NRG24210620230077281
|
23/06/2023
|
RATHWA JAITIBHAI SENGABAHI
|
1115013WL008133
|
RATHWA JAITIBHAI SENGABAHI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625764
|
|
JENTIBHAI SENGABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-027-010/27528
()
|
1115013000NRG24210620230077282
|
23/06/2023
|
VARSHABEN JENTIBHAI RATHVA
|
1115013WL008133
|
VARSHABEN JENTIBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625766
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-027-010/29305
()
|
1115013000NRG24210620230077267
|
23/06/2023
|
RATHVA TERSINGBHAI MANIYABHAI
|
1115013WL008132
|
RATHVA TERSINGBHAI MANIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983625750
|
|
TERSINGBHAI MANIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97034
|
97034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130494
|
130494
|
|
|
|
|
|
|
|