|
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-15-013-043-003/161684
()
|
1115013000NRG24061220230157345
|
09/12/2023
|
RATHVA SHANTIBEN KATURIYABHAI
|
1115013WL021476
|
RATHVA SHANTIBEN KATURIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748387
|
|
SHANTIBEN KATURIYABH
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-043-003/161794
()
|
1115013000NRG24061220230157346
|
09/12/2023
|
LAXMAN BHAI GOVINBHAI RTHVA
|
1115013WL021476
|
LAXMAN BHAI GOVINBHAI RTHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748384
|
|
LAXMANBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-043-003/56521
()
|
1115013000NRG24061220230157347
|
09/12/2023
|
RATHWA KICHUBHAI HAKLABHAI
|
1115013WL021476
|
RATHWA KICHUBHAI HAKLABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748385
|
|
KESUBHAI HUKLABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-043-003/56545
()
|
1115013000NRG24061220230157348
|
09/12/2023
|
RATHWA BHARSINGBHAI RAJANBHAI
|
1115013WL021476
|
RATHWA BHARSINGBHAI RAJANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748386
|
|
BHARSINGBHAI RAJANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-043-001/30596
()
|
1115013000NRG24061220230157350
|
09/12/2023
|
MENABEN SURSINGBHAI RATHVA
|
1115013WL021477
|
MENABEN SURSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748378
|
|
Mrs. MENABEN SURSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-043-001/57674
()
|
1115013000NRG24061220230157344
|
09/12/2023
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
1115013WL021476
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748379
|
|
Mr. RUMALSINGBHAI RAYSINGBHAIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-043-001/252250
()
|
1115013000NRG24061220230157342
|
09/12/2023
|
SUBHASHBHAI JANGUBHAI RATHVA
|
1115013WL021476
|
SUBHASHBHAI JANGUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748381
|
|
SUBASHBHAI JANGABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-043-001/26564
()
|
1115013000NRG24061220230157349
|
09/12/2023
|
RATHVA KANUBHAI REVALABHAI
|
1115013WL021477
|
RATHVA KANUBHAI REVALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748383
|
|
Mr. KANUBHAI REVLABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
KAWANT
|
GJ-15-013-043-001/30596
()
|
1115013000NRG24061220230157351
|
09/12/2023
|
RATHVA GANPATBHAI SURESHBHAI
|
1115013WL021477
|
RATHVA GANPATBHAI SURESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748380
|
|
GANPAT BHAI SURESH BHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-043-001/30615
()
|
1115013000NRG24061220230157343
|
09/12/2023
|
RATHWA RASIBEN ZIKESHBHAI
|
1115013WL021476
|
RATHWA RASIBEN ZIKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007748382
|
|
RASIBEN JINKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|