|
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-15-013-023-005/249726
()
|
1115013000NRG24140820230117933
|
19/08/2023
|
RATHVA KAVALIBEN VASANTBHAI
|
1115013WL013911
|
RATHVA KAVALIBEN VASANTBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034347
|
|
MRS RATHVA VASANTBHAI KAVLIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-023-005/249726
()
|
1115013000NRG24140820230117932
|
19/08/2023
|
RATHVA VASANTBHAI GURJIBHAI
|
1115013WL013911
|
RATHVA VASANTBHAI GURJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034346
|
|
MR RATHVA VASANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-023-001/279603
()
|
1115013000NRG24140820230117930
|
19/08/2023
|
NITALBEN KESHUBHAI RATHVA
|
1115013WL013911
|
NITALBEN KESHUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034344
|
|
MISS RATHWA NITALBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-023-001/279606
()
|
1115013000NRG24140820230117913
|
19/08/2023
|
RAJUBHAI LALLUBHAI RATHVA
|
1115013WL013910
|
RAJUBHAI LALLUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034343
|
|
Mr. RAJUBHAI LALLUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-023-002/162869
()
|
1115013000NRG24140820230117915
|
19/08/2023
|
RATHVA AMARIBEN VELSHINGBHAI
|
1115013WL013910
|
RATHVA AMARIBEN VELSHINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034345
|
|
MRS AMARIBEN VELSINGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-023-002/162869
()
|
1115013000NRG24140820230117914
|
19/08/2023
|
RATHVA VELSHINGBHAI BHILJIBHAI
|
1115013WL013910
|
RATHVA VELSHINGBHAI BHILJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034342
|
|
MR VELSINGBHAI BHILJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-023-004/162420
()
|
1115013000NRG24140820230117917
|
19/08/2023
|
RASHMIKABEN BHARATBHAI RATHVA
|
1115013WL013910
|
RASHMIKABEN BHARATBHAI RATHVA
|
00415
|
SBIN0010985
|
1195
|
1195
|
Processed
|
20/09/2023
|
|
5775034370
|
|
MISS RASHMIKABEN BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-023-001/162432
()
|
1115013000NRG24140820230117925
|
19/08/2023
|
RATHVA RANCHODBHAI SHANGADABHAI
|
1115013WL013911
|
RATHVA RANCHODBHAI SHANGADABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034363
|
|
RANCHHODBHAI CHHAGDABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-023-001/162555
()
|
1115013000NRG24140820230117926
|
19/08/2023
|
DEVSINGBHAI DHULIYABHAI RATHVA
|
1115013WL013911
|
DEVSINGBHAI DHULIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034366
|
|
DEVSINGHBHAI DHULIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-023-001/162556
()
|
1115013000NRG24140820230117927
|
19/08/2023
|
HIRABHAI PATLIYABHAI RATHVA
|
1115013WL013911
|
HIRABHAI PATLIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034367
|
|
RATHVA HIRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-023-001/162567
()
|
1115013000NRG24140820230117928
|
19/08/2023
|
RATHVA AMARESHBHAI MIRUBHAI
|
1115013WL013911
|
RATHVA AMARESHBHAI MIRUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034352
|
|
AMRESHBHAI MIRUBHAI RATHWA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-023-001/279603
()
|
1115013000NRG24140820230117929
|
19/08/2023
|
KESHUBHAI TARSINGBHAI RATHVA
|
1115013WL013911
|
KESHUBHAI TARSINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034356
|
|
KESHUMBHAI TARASINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-023-001/68045
()
|
1115013000NRG24140820230117931
|
19/08/2023
|
JIVANBHAI NARANBHAI RATHVA
|
1115013WL013911
|
JIVANBHAI NARANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034368
|
|
JIVANBHAI NARANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-023-004/162420
()
|
1115013000NRG24140820230117916
|
19/08/2023
|
BHARATBHAI KALUBHAI RATHVA
|
1115013WL013910
|
BHARATBHAI KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775034369
|
|
BHARATBHAI KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-023-004/162481
()
|
1115013000NRG24140820230117918
|
19/08/2023
|
LALLUBHAI REVJIBHAI RATHWA
|
1115013WL013910
|
LALLUBHAI REVJIBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034351
|
|
Mr. LALLUBHAI REVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
KAWANT
|
GJ-15-013-023-004/162671
()
|
1115013000NRG24140820230117919
|
19/08/2023
|
INDUBHAI TETABHI RATHWA
|
1115013WL013910
|
INDUBHAI TETABHI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034357
|
|
Mr. INDUBHAI TETABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
KAWANT
|
GJ-15-013-023-004/162671
()
|
1115013000NRG24140820230117920
|
19/08/2023
|
RATHVA KANTIBEN IANDUBHAI
|
1115013WL013910
|
RATHVA KANTIBEN IANDUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034353
|
|
KANTIBEN INDUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-023-004/162937
()
|
1115013000NRG24140820230117921
|
19/08/2023
|
Gopalbhai Revabhai
|
1115013WL013910
|
Gopalbhai Revabhai
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034349
|
|
GOPAL BHAI REVALA BHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-023-004/162937
()
|
1115013000NRG24140820230117922
|
19/08/2023
|
Shitalben Gopalbhai
|
1115013WL013910
|
Shitalben Gopalbhai
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034362
|
|
SHITALBEN GOPALBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-023-004/162938
()
|
1115013000NRG24140820230117936
|
19/08/2023
|
MADHIBEN RAMDASHBHAI RATHWA
|
1115013WL013912
|
MADHIBEN RAMDASHBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034358
|
|
MADHIBEN RAMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-023-004/162938
()
|
1115013000NRG24140820230117935
|
19/08/2023
|
RAMDASBHAI FENDARABHAI RATHWA
|
1115013WL013912
|
RAMDASBHAI FENDARABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034354
|
|
RAMDASBHAI FENDRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-023-004/279614
()
|
1115013000NRG24170820230119684
|
19/08/2023
|
RAJUBHAI GARDIBHAI RATHWA
|
1115013WL014139
|
RAJUBHAI GARDIBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034348
|
|
RAJU BHAI GARJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-023-004/279618
()
|
1115013000NRG24140820230117923
|
19/08/2023
|
VIJAYBHAI RAMANBHAI VANKAR
|
1115013WL013910
|
VIJAYBHAI RAMANBHAI VANKAR
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034355
|
|
VIJAYBHAI RAMANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-023-004/279620
()
|
1115013000NRG24170820230119685
|
19/08/2023
|
KISHANBHAI NAYAKABHAI RATHWA
|
1115013WL014139
|
KISHANBHAI NAYAKABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034350
|
|
KISHANBHAI NAYKABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-023-004/279620
()
|
1115013000NRG24170820230119686
|
19/08/2023
|
MIRIBEN KISHANBHAI RATHWA
|
1115013WL014139
|
MIRIBEN KISHANBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034360
|
|
RATHVA MIRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KAWANT
|
GJ-15-013-023-004/68328
()
|
1115013000NRG24170820230119688
|
19/08/2023
|
RASHODABEN VARSHANBHAI RATHVA
|
1115013WL014139
|
RASHODABEN VARSHANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034359
|
|
RASODABEN VARSANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-023-004/68328
()
|
1115013000NRG24170820230119687
|
19/08/2023
|
VARSHANBHAI RANCHHODBHAI RATHWA
|
1115013WL014139
|
VARSHANBHAI RANCHHODBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034361
|
|
VARSANBHAI RANCHHODBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65964
|
65964
|
|
|
|
|
|
|
|
|
28
|
KAWANT
|
GJ-15-013-023-001/162530
()
|
1115013000NRG24170820230119682
|
19/08/2023
|
PRAVINBHAI SHANKARBHAI RATHVA
|
1115013WL014139
|
PRAVINBHAI SHANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034365
|
|
PRAVINBHAI SHANKARBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-023-001/162530
()
|
1115013000NRG24170820230119683
|
19/08/2023
|
SUREKHABEN PRAVINBHAI RATHVA
|
1115013WL014139
|
SUREKHABEN PRAVINBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775034364
|
|
SUREKHABEN PRAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93927
|
93927
|
|
|
|
|
|
|
|