|
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-15-013-007-003/112910
()
|
1115013000NRG24210420230006295
|
24/04/2023
|
RATHVA BHAVESHBHAI KAMSINGBHAI
|
1115013WL000541
|
RATHVA BHAVESHBHAI KAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160264
|
|
MR BHAVESHBHAI KAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-007-004/112978
()
|
1115013000NRG24190420230003377
|
24/04/2023
|
UDALIYA RALIYABHAI
|
1115013WL000297
|
UDALIYA RALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160263
|
|
Dhanak Undaliyabhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-007-004/168157
()
|
1115013000NRG24190420230003382
|
24/04/2023
|
RATHAWA RESAMIBEN MATHURBHAI
|
1115013WL000297
|
RATHAWA RESAMIBEN MATHURBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160260
|
|
Rathwa Reshmiben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-007-004/24856
()
|
1115013000NRG24210420230006300
|
24/04/2023
|
RATHVA GENABEN SARDARBHAI
|
1115013WL000541
|
RATHVA GENABEN SARDARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160258
|
|
Rathva Genaben
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-007-004/24864
()
|
1115013000NRG24210420230006301
|
24/04/2023
|
RATHVA SANJAYBHAI KAMLESHBHAI
|
1115013WL000541
|
RATHVA SANJAYBHAI KAMLESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160262
|
|
Rathva Sanjybhai
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-007-004/24877
()
|
1115013000NRG24190420230003383
|
24/04/2023
|
RATHVA MAHESHBHAI MATHURBHAI
|
1115013WL000297
|
RATHVA MAHESHBHAI MATHURBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160261
|
|
RATHVA MAHESHBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-007-004/24877
()
|
1115013000NRG24190420230003384
|
24/04/2023
|
RATHVA URMILABEN MAHESHBHAI
|
1115013WL000297
|
RATHVA URMILABEN MAHESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160259
|
|
RATHVA URMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-019-001/250178
()
|
1115013000NRG24200420230005020
|
24/04/2023
|
CHAMPABEN KESHABHAI RATHVA
|
1115013WL000433
|
CHAMPABEN KESHABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160257
|
|
Rathwa Champaben
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-019-001/250178
()
|
1115013000NRG24200420230005021
|
24/04/2023
|
KIRANBHAI KESHABHAI RATHVA
|
1115013WL000433
|
KIRANBHAI KESHABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160289
|
|
Rathva Kirankumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-007-003/112910
()
|
1115013000NRG24210420230006294
|
24/04/2023
|
RATHVA KAMTUBEN KAMSINGBHAI
|
1115013WL000541
|
RATHVA KAMTUBEN KAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160270
|
|
RATHVA KHAMTUBEN KAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-007-003/112910
()
|
1115013000NRG24210420230006296
|
24/04/2023
|
RATHVA KAVITABEN BHAVESHBHAI
|
1115013WL000541
|
RATHVA KAVITABEN BHAVESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160276
|
|
MRS KAVITABEN BHAVESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-007-004/1113047
()
|
1115013000NRG24190420230003641
|
24/04/2023
|
RATHVA BAPUDIYABHAI GAMARSINGBHAI
|
1115013WL000317
|
RATHVA BAPUDIYABHAI GAMARSINGBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1399160275
|
|
MR BAPUDIYABHAI GAMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-007-004/112977
()
|
1115013000NRG24190420230003376
|
24/04/2023
|
RATHVA PARSUBHAI GURAJIBHAI
|
1115013WL000297
|
RATHVA PARSUBHAI GURAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160266
|
|
PARSUBHAI GURJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-007-004/112978
()
|
1115013000NRG24190420230003378
|
24/04/2023
|
DHANAK GAMTIBEN UNDALIYABHAI
|
1115013WL000297
|
DHANAK GAMTIBEN UNDALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160274
|
|
DHANAK GAMTIBEN UDLIYABHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-007-004/112992
()
|
1115013000NRG24190420230003642
|
24/04/2023
|
RATHVA LAKHDIYABHAI TERSINGBHAI
|
1115013WL000317
|
RATHVA LAKHDIYABHAI TERSINGBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1399160271
|
|
MR LAKHUDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-007-004/112999
()
|
1115013000NRG24210420230006297
|
24/04/2023
|
RATHVA KAMLESHBHAI NATADABHAI
|
1115013WL000541
|
RATHVA KAMLESHBHAI NATADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160283
|
|
MR KAMLESHBHAI NATDABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-007-004/113008
()
|
1115013000NRG24190420230003353
|
24/04/2023
|
RATHVA NARESHBHAI KAPURIYABHAI
|
1115013WL000294
|
RATHVA NARESHBHAI KAPURIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160255
|
|
MR NARESHBHAI KAPURIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAWANT
|
GJ-15-013-007-004/113013
()
|
1115013000NRG24190420230003643
|
24/04/2023
|
RATHVA MUKESHBHAI FOFADBHAI
|
1115013WL000317
|
RATHVA MUKESHBHAI FOFADBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1399160265
|
|
MR MUKESHBHAI FOFDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAWANT
|
GJ-15-013-007-004/113041
()
|
1115013000NRG24190420230003379
|
24/04/2023
|
RATHVA CHAGADABHAI RAYSINGBHAI
|
1115013WL000297
|
RATHVA CHAGADABHAI RAYSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160282
|
|
MR RATHVA CHAGADABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-007-004/113057
()
|
1115013000NRG24190420230003645
|
24/04/2023
|
RATHVA MANKIBEN KESIYABHAI
|
1115013WL000317
|
RATHVA MANKIBEN KESIYABHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1399160284
|
|
Mrs. MANAKIBEN KESHIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
KAWANT
|
GJ-15-013-007-004/113100
()
|
1115013000NRG24210420230006298
|
24/04/2023
|
RATHVA RAMANBHAI KERALABHAI
|
1115013WL000541
|
RATHVA RAMANBHAI KERALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160254
|
|
RAMANBHAI KERALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-007-004/168139
()
|
1115013000NRG24190420230003354
|
24/04/2023
|
RATHVA SUNDARBHAI VECHANIYABHAI
|
1115013WL000294
|
RATHVA SUNDARBHAI VECHANIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160256
|
|
MR SUNDERBHAI VECHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAWANT
|
GJ-15-013-007-004/168157
()
|
1115013000NRG24190420230003381
|
24/04/2023
|
RATHAWA MATHURBHAI KERALABHAI
|
1115013WL000297
|
RATHAWA MATHURBHAI KERALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160267
|
|
MR MATHURBHAI KERALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAWANT
|
GJ-15-013-007-004/24856
()
|
1115013000NRG24210420230006299
|
24/04/2023
|
RATHVA SARDARBHAI AMALABHAI
|
1115013WL000541
|
RATHVA SARDARBHAI AMALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160272
|
|
MR RATHVA SARADARBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAWANT
|
GJ-15-013-007-004/24864
()
|
1115013000NRG24210420230006302
|
24/04/2023
|
RATHVA RAMILABEN SANJAYBHAI
|
1115013WL000541
|
RATHVA RAMILABEN SANJAYBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160279
|
|
MS RAMILABEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-007-004/24919
()
|
1115013000NRG24190420230003356
|
24/04/2023
|
RATHVA SUGIBEN VINODBHAI
|
1115013WL000294
|
RATHVA SUGIBEN VINODBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160277
|
|
MRS SUGARIBEN BILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAWANT
|
GJ-15-013-007-004/24919
()
|
1115013000NRG24190420230003355
|
24/04/2023
|
RATHVA VINODBHAI SADRAMBHAI
|
1115013WL000294
|
RATHVA VINODBHAI SADRAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
11/05/2023
|
|
1399160285
|
|
RATHVA VINODBHAI SADRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAWANT
|
GJ-15-013-007-004/63929
()
|
1115013000NRG24190420230003357
|
24/04/2023
|
RATHVA NAMALABHAI UKEDHBHAI
|
1115013WL000294
|
RATHVA NAMALABHAI UKEDHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160281
|
|
MR NAMLABHAI UKKADBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAWANT
|
GJ-15-013-007-004/64468
()
|
1115013000NRG24190420230003358
|
24/04/2023
|
RATHVA DHOLIBEN SAMSERBHAI
|
1115013WL000294
|
RATHVA DHOLIBEN SAMSERBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160273
|
|
MRS DHOLIBEN SAMSHERVHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAWANT
|
GJ-15-013-017-003/64252
()
|
1115013000NRG24200420230004453
|
24/04/2023
|
LASUBHAI AMDABHAI RATHVA
|
1115013WL000392
|
LASUBHAI AMDABHAI RATHVA
|
00415
|
SBIN0003892
|
3360
|
3360
|
Processed
|
10/05/2023
|
|
1399160268
|
|
MR LACHHUBHAI AMDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAWANT
|
GJ-15-013-019-001/250066
()
|
1115013000NRG24200420230005014
|
24/04/2023
|
AMBUBHAI MOHANBHAI RATHVA
|
1115013WL000433
|
AMBUBHAI MOHANBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160269
|
|
Rathva Ambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAWANT
|
GJ-15-013-019-001/250068
()
|
1115013000NRG24200420230005019
|
24/04/2023
|
SANGITABEN MAHESHBHAI RATHVA
|
1115013WL000433
|
SANGITABEN MAHESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160280
|
|
Rathwa Sangeetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAWANT
|
GJ-15-013-019-001/62695
()
|
1115013000NRG24200420230005022
|
24/04/2023
|
BHALSINGBHAI CHHATRASINGBHAI RATHVA
|
1115013WL000433
|
BHALSINGBHAI CHHATRASINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160278
|
|
MR BHLASINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77450
|
77450
|
|
|
|
|
|
|
|
|
34
|
KAWANT
|
GJ-15-013-019-001/250066
()
|
1115013000NRG24200420230005015
|
24/04/2023
|
CHAMPABEN AMBUBHAI RATHVA
|
1115013WL000433
|
CHAMPABEN AMBUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160290
|
|
Rathwa Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAWANT
|
GJ-15-013-019-001/250067
()
|
1115013000NRG24200420230005017
|
24/04/2023
|
RATHVA VIBHABEN
|
1115013WL000433
|
RATHVA VIBHABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160287
|
|
RATHVA VIBHABEN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-019-001/250067
()
|
1115013000NRG24200420230005016
|
24/04/2023
|
RATHVA VIJAYKUMAR
|
1115013WL000433
|
RATHVA VIJAYKUMAR
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160288
|
|
MR VIJAY BHAI AMBU BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-019-001/250068
()
|
1115013000NRG24200420230005018
|
24/04/2023
|
MAHESHBHAI NATUBHAI RATHWA
|
1115013WL000433
|
MAHESHBHAI NATUBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160286
|
|
Rathwa Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120948
|
120948
|
|
|
|
|
|
|
|