|
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-15-013-023-003/16622788
()
|
1115013000NRG24071220230157952
|
09/12/2023
|
BHANGI JAGANBHAI BHAYABHAI
|
1115013WL021576
|
BHANGI JAGANBHAI BHAYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
02/01/2024
|
|
9007748567
|
|
HARIJAN JAGANBHAI BHAIYABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAWANT
|
GJ-15-013-023-003/16622788
()
|
1115013000NRG24071220230157953
|
09/12/2023
|
GANIBEN JAGANBHAI BHANGI
|
1115013WL021576
|
GANIBEN JAGANBHAI BHANGI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
02/01/2024
|
|
9007748566
|
|
HARIJAN GANIBEN JAGANBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAWANT
|
GJ-15-013-023-003/55445
()
|
1115013000NRG24071220230157954
|
09/12/2023
|
RATHWA BHARATBHAI VECHATBHAI
|
1115013WL021576
|
RATHWA BHARATBHAI VECHATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748576
|
|
BHARATBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-023-003/62412
()
|
1115013000NRG24071220230157955
|
09/12/2023
|
LALLUBHAI VITTHALBHAI RATHVA
|
1115013WL021576
|
LALLUBHAI VITTHALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748561
|
|
MR LALLUBHAI VITTHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-023-003/62848
()
|
1115013000NRG24071220230157956
|
09/12/2023
|
ISHVARBHAI KUTARBHAI RATHVA
|
1115013WL021576
|
ISHVARBHAI KUTARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748560
|
|
ISHWARBHAI KUTARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-023-003/65344
()
|
1115013000NRG24071220230157958
|
09/12/2023
|
NARANBHAI CHHOTIYABHAI RATHVA
|
1115013WL021576
|
NARANBHAI CHHOTIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748562
|
|
NARANBHAI CHOTYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-023-005/25830
()
|
1115013000NRG24071220230157967
|
09/12/2023
|
ANANTBHAI LAXMANBHAI RATHVA
|
1115013WL021577
|
ANANTBHAI LAXMANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748565
|
|
Mr. ANANTKUMAR LAXMANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-023-005/69264
()
|
1115013000NRG24071220230157970
|
09/12/2023
|
HITESHBHAI SHANKARBHAI RATHVA
|
1115013WL021577
|
HITESHBHAI SHANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748564
|
|
RATHVA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-023-005/69264
()
|
1115013000NRG24071220230157971
|
09/12/2023
|
SAMIBEN HITESHBHAI RATHVA
|
1115013WL021577
|
SAMIBEN HITESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748563
|
|
RATHVA SAMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-023-003/62848
()
|
1115013000NRG24071220230157957
|
09/12/2023
|
JAYENDRABHAI ISHVARBHAI RATHVA
|
1115013WL021576
|
JAYENDRABHAI ISHVARBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748575
|
|
MR JITENDRABHAI ISHVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-023-005/16622796
()
|
1115013000NRG24071220230157961
|
09/12/2023
|
Rathva Alkeshkumar
|
1115013WL021576
|
Rathva Alkeshkumar
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748569
|
|
RATHVA ALKESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-023-005/271557
()
|
1115013000NRG24071220230157968
|
09/12/2023
|
RATANBHAI BHANGABHAI RATHWA
|
1115013WL021577
|
RATANBHAI BHANGABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748568
|
|
MR RATHVA RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
13
|
KAWANT
|
GJ-15-013-023-004/279614
()
|
1115013000NRG24071220230157959
|
09/12/2023
|
RAJUBHAI GARDIBHAI RATHWA
|
1115013WL021576
|
RAJUBHAI GARDIBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748570
|
|
RAJU BHAI GARJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-023-004/279614
()
|
1115013000NRG24071220230157960
|
09/12/2023
|
Rathva Bhuniben
|
1115013WL021576
|
Rathva Bhuniben
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748571
|
|
BHUNIBEN RAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-023-003/162483
()
|
1115013000NRG24071220230157963
|
09/12/2023
|
Mahendrabhai Devsingbhai Rathva
|
1115013WL021577
|
Mahendrabhai Devsingbhai Rathva
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
9007748574
|
|
MAHENDRBHAI DEVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-023-003/16622790
()
|
1115013000NRG24071220230157965
|
09/12/2023
|
VINUBHAI VARJUBHAI NAYKA
|
1115013WL021577
|
VINUBHAI VARJUBHAI NAYKA
|
00468
|
UBIN0549002
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9007748572
|
|
VINUBHAI VARJUBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-023-005/16622796
()
|
1115013000NRG24071220230157962
|
09/12/2023
|
RATHVA GITABEN
|
1115013WL021576
|
RATHVA GITABEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748573
|
|
RATHWA GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|