|
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-15-013-028-001/57208
()
|
1115013000NRG24120920230132439
|
15/09/2023
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
1115013WL016616
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014768
|
|
RANCHHOD BHAI KIDIYA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-028-002/162282
()
|
1115013000NRG24120920230132449
|
15/09/2023
|
AMARSINGBHAI NAKUBHAI RATHWA
|
1115013WL016617
|
AMARSINGBHAI NAKUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014772
|
|
AMARSINGBHAI NAKUBHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-028-002/162363
()
|
1115013000NRG24120920230132452
|
15/09/2023
|
RAMALABHAI GORDHANBHAI RATHWA
|
1115013WL016617
|
RAMALABHAI GORDHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014773
|
|
Mr. RAMLABAHI GORDHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-028-003/162371
()
|
1115013000NRG24120920230132453
|
15/09/2023
|
RATHVA BABUBHAI NAVJIBHAI
|
1115013WL016617
|
RATHVA BABUBHAI NAVJIBHAI
|
00045
|
BARB0KAWANT
|
1434
|
1434
|
Processed
|
26/09/2023
|
|
5877014769
|
|
BAVUBHAI NAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-028-002/113503
()
|
1115013000NRG24120920230132467
|
15/09/2023
|
LILABEN MAKUBHAI RATHWA
|
1115013WL016618
|
LILABEN MAKUBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014763
|
|
Mrs. LILABEN SEVJIBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-028-002/245855
()
|
1115013000NRG24120920230132469
|
15/09/2023
|
RATHWA RASIBEN JERAMBHAI
|
1115013WL016618
|
RATHWA RASIBEN JERAMBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014789
|
|
Ms. Rathva Rashiben
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-028-002/255164
()
|
1115013000NRG24120920230132470
|
15/09/2023
|
NATABHAI TETIYABHAI RATHWA
|
1115013WL016618
|
NATABHAI TETIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014764
|
|
Mr. NATABHAI TETIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-028-003/162371
()
|
1115013000NRG24120920230132454
|
15/09/2023
|
RATHVA KACHUBHAI BABUBHAI
|
1115013WL016617
|
RATHVA KACHUBHAI BABUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014779
|
|
Mr. KANCHANBHAI BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
KAWANT
|
GJ-15-013-028-003/162378
()
|
1115013000NRG24120920230132440
|
15/09/2023
|
RATHVA PARSUBHAI MALIYABHAI
|
1115013WL016616
|
RATHVA PARSUBHAI MALIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014775
|
|
PARSHUBHAI MALIYABHA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-028-003/255361
()
|
1115013000NRG24120920230132442
|
15/09/2023
|
RATHVA KAVALIBEN VELSINGBHAI
|
1115013WL016616
|
RATHVA KAVALIBEN VELSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014771
|
|
RATHVA KEVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-028-003/66921
()
|
1115013000NRG24120920230132444
|
15/09/2023
|
KOKILABEN SAILESHBHAI RATHVA
|
1115013WL016616
|
KOKILABEN SAILESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014778
|
|
Mrs. KOKILABEN SHAILESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAWANT
|
GJ-15-013-028-003/66921
()
|
1115013000NRG24120920230132443
|
15/09/2023
|
SAILESHBHAI NARANBHAI RATHVA
|
1115013WL016616
|
SAILESHBHAI NARANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014776
|
|
Mr. SHAILEHBHAI NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
KAWANT
|
GJ-15-013-028-003/67757
()
|
1115013000NRG24120920230132445
|
15/09/2023
|
GOPALBHAI SHANABHAI NAYKA
|
1115013WL016616
|
GOPALBHAI SHANABHAI NAYKA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014785
|
|
NAYAKA GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-028-003/67757
()
|
1115013000NRG24120920230132446
|
15/09/2023
|
MANISHABEN GOPALBHAI NAYKA
|
1115013WL016616
|
MANISHABEN GOPALBHAI NAYKA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014784
|
|
RATHVA MANISHABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-028-003/67762
()
|
1115013000NRG24120920230132448
|
15/09/2023
|
AJAYBHAI PARSUBHAI RATHVA
|
1115013WL016616
|
AJAYBHAI PARSUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014783
|
|
RATHVA AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-028-002/162344
()
|
1115013000NRG24120920230132450
|
15/09/2023
|
RATHWA DEVENBHAI GAMBHIRSINH
|
1115013WL016617
|
RATHWA DEVENBHAI GAMBHIRSINH
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014765
|
|
MR RATHWA DEVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-028-003/255311
()
|
1115013000NRG24120920230132455
|
15/09/2023
|
RATHWA GANPATBHAI CHIMABHAI
|
1115013WL016617
|
RATHWA GANPATBHAI CHIMABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014767
|
|
Mr. GANPATBHAI CHIMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-028-003/255312
()
|
1115013000NRG24120920230132457
|
15/09/2023
|
ARVINDBHAI BHANJIBHAI RATHVA
|
1115013WL016617
|
ARVINDBHAI BHANJIBHAI RATHVA
|
00415
|
SBIN0010985
|
1434
|
1434
|
Processed
|
26/09/2023
|
|
5877014774
|
|
Mr. ARVINDBHAI BHANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAWANT
|
GJ-15-013-028-003/255312
()
|
1115013000NRG24120920230132458
|
15/09/2023
|
DEEPIKABEN ARVINDBHAI RATHVA
|
1115013WL016617
|
DEEPIKABEN ARVINDBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014766
|
|
MRS DEEPIKABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-028-003/255352
()
|
1115013000NRG24120920230132441
|
15/09/2023
|
RATHVA RAMDASHBHAI MALUBHAI
|
1115013WL016616
|
RATHVA RAMDASHBHAI MALUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014777
|
|
RATHVA RAMDASBHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-028-003/25934
()
|
1115013000NRG24120920230132459
|
15/09/2023
|
RATHVA GOVINDBHAI FULJIBHAI
|
1115013WL016617
|
RATHVA GOVINDBHAI FULJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014770
|
|
MR GOVINDBHAI FULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18164
|
18164
|
|
|
|
|
|
|
|
|
22
|
KAWANT
|
GJ-15-013-028-001/27838
()
|
1115013000NRG24120920230132463
|
15/09/2023
|
RATHVA AMINABEN
|
1115013WL016618
|
RATHVA AMINABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
26/09/2023
|
|
5877014781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KAWANT
|
GJ-15-013-028-001/27838
()
|
1115013000NRG24120920230132465
|
15/09/2023
|
RATHWA SUREKHABEN
|
1115013WL016618
|
RATHWA SUREKHABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014788
|
|
RATHWA SUREKHABEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-028-001/27838
()
|
1115013000NRG24120920230132464
|
15/09/2023
|
URATHVA PINTUBHAI
|
1115013WL016618
|
URATHVA PINTUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014787
|
|
URATHVA PINTUBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-028-003/67760
()
|
1115013000NRG24120920230132447
|
15/09/2023
|
KAILESHBHAI SANABHAI NAYKA
|
1115013WL016616
|
KAILESHBHAI SANABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014786
|
|
NAYAKA KAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
26
|
KAWANT
|
GJ-15-013-028-002/113503
()
|
1115013000NRG24120920230132466
|
15/09/2023
|
RATHVA SEVAJIBHAI NARSINGBHAI
|
1115013WL016618
|
RATHVA SEVAJIBHAI NARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014780
|
|
SEVJIBHAI NARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-028-002/245855
()
|
1115013000NRG24120920230132468
|
15/09/2023
|
RATHWA JAYRAMBHAI KISANBHAI
|
1115013WL016618
|
RATHWA JAYRAMBHAI KISANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014782
|
|
JERAMBHAI KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86518
|
86518
|
|
|
|
|
|
|
|