|
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-15-013-041-001/64487
()
|
1115013000NRG24071120230154685
|
09/11/2023
|
FULSINGBHAI BACHUBHAI RATHVA
|
1115013WL020833
|
FULSINGBHAI BACHUBHAI RATHVA
|
00045
|
BARB0WAGHOD
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024981
|
|
FULSING BACHUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-041-001/27908
()
|
1115013000NRG24071120230154680
|
09/11/2023
|
MINABEN DIPAKBHAI RATHVA
|
1115013WL020833
|
MINABEN DIPAKBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024983
|
|
MS RATHVA MINABEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-041-001/53279
()
|
1115013000NRG24071120230154683
|
09/11/2023
|
JAYLESHBHAI MALJIBHAI RATHVA
|
1115013WL020833
|
JAYLESHBHAI MALJIBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024982
|
|
Rathva Jayleshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-041-001/53278
()
|
1115013000NRG24071120230154682
|
09/11/2023
|
HITESHBHAI RATANBHAI RATHVA
|
1115013WL020833
|
HITESHBHAI RATANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024980
|
|
RATHVA HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-041-001/169945
()
|
1115013000NRG24071120230154675
|
09/11/2023
|
RATHVA RATANBHAI VECHATBHAI
|
1115013WL020833
|
RATHVA RATANBHAI VECHATBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024984
|
|
RATAN BHAI VECHAT BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-041-001/169964
()
|
1115013000NRG24071120230154686
|
09/11/2023
|
MANSINGBHAI KANUBHAI RATHVA
|
1115013WL020834
|
MANSINGBHAI KANUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024996
|
|
MANSINGBHAI KANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-041-001/24267
()
|
1115013000NRG24071120230154677
|
09/11/2023
|
ASHVINBHAI NARIYABHAI RATHVA
|
1115013WL020833
|
ASHVINBHAI NARIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024997
|
|
RATHWA ASHWINBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-041-001/24267
()
|
1115013000NRG24071120230154676
|
09/11/2023
|
BHANTIBEN NARIYABHAI RATHVA
|
1115013WL020833
|
BHANTIBEN NARIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024992
|
|
BHANTIBEN NARIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-041-001/24272
()
|
1115013000NRG24071120230154687
|
09/11/2023
|
RASHIKBHAI BHIKHALABHAI RATHVA
|
1115013WL020834
|
RASHIKBHAI BHIKHALABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024989
|
|
RASIKBHAI BHIKHABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-041-001/245764
()
|
1115013000NRG24071120230154688
|
09/11/2023
|
GOVINDBHAI JOGIBHAI RATHVA
|
1115013WL020834
|
GOVINDBHAI JOGIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024993
|
|
GOVINDBHAI JOGIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-041-001/245769
()
|
1115013000NRG24071120230154690
|
09/11/2023
|
PREMALIBEN REMALABHAI RATHVA
|
1115013WL020834
|
PREMALIBEN REMALABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024988
|
|
PREMALIBEN REMALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-041-001/245769
()
|
1115013000NRG24071120230154689
|
09/11/2023
|
REMALABHAI KHAPARIYABHAI RATHVA
|
1115013WL020834
|
REMALABHAI KHAPARIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024994
|
|
REMALABHAI KHAPARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-041-001/26388
()
|
1115013000NRG24071120230154678
|
09/11/2023
|
RAMLABEN SHANGUBHAI TADVI
|
1115013WL020833
|
RAMLABEN SHANGUBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024986
|
|
RAMILABEN SHANGUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-041-001/27908
()
|
1115013000NRG24071120230154679
|
09/11/2023
|
DIPAKBHAI RAMANBHAI RATHWA
|
1115013WL020833
|
DIPAKBHAI RAMANBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024987
|
|
DIPAKBHAI RAMANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-041-001/53268
()
|
1115013000NRG24071120230154691
|
09/11/2023
|
SHAKUBAI GULSINGBHAI RATHWA
|
1115013WL020834
|
SHAKUBAI GULSINGBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024990
|
|
Mr. SHAKUBHAI GULSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
KAWANT
|
GJ-15-013-041-001/53278
()
|
1115013000NRG24071120230154681
|
09/11/2023
|
RATANBHAI NANDUBHAI RATHWA
|
1115013WL020833
|
RATANBHAI NANDUBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024985
|
|
MR RATANBHAI NANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-041-001/53279
()
|
1115013000NRG24071120230154684
|
09/11/2023
|
USHABEN JAYLESHBHAI RATHVA
|
1115013WL020833
|
USHABEN JAYLESHBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969024991
|
|
USHABEN JAYLESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-041-001/57704
()
|
1115013000NRG24071120230154692
|
09/11/2023
|
SHANIBEN KALUBHAI RATHVA
|
1115013WL020834
|
SHANIBEN KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024995
|
|
SHANIBEN KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44932
|
44932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58316
|
58316
|
|
|
|
|
|
|
|