|
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-15-013-026-002/112755-A
()
|
1115013000NRG24250120240176689
|
26/01/2024
|
NEVLABHAI RUVJIBHAI RATHWA
|
1115013WL025098
|
NEVLABHAI RUVJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427540
|
|
NEVALABHAI RUIJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-026-002/112762
()
|
1115013000NRG24250120240176691
|
26/01/2024
|
RATHWA REVALIBEN NATUBHAI
|
1115013WL025098
|
RATHWA REVALIBEN NATUBHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427536
|
|
REVLIBEN NATDABHAI R
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-026-002/112763
()
|
1115013000NRG24250120240176693
|
26/01/2024
|
RATHVA NANIBEN VARSHANBHAI
|
1115013WL025098
|
RATHVA NANIBEN VARSHANBHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427539
|
|
NANIBEN VARSHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-026-002/112763
()
|
1115013000NRG24250120240176692
|
26/01/2024
|
VARSHANBHAI NATDABHAI RATHWA
|
1115013WL025098
|
VARSHANBHAI NATDABHAI RATHWA
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427538
|
|
Mr. VARSHANBHAI NATADABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
KAWANT
|
GJ-15-013-026-002/112764
()
|
1115013000NRG24250120240176694
|
26/01/2024
|
RATHWA RAMUBHAI GAMJIBHAI
|
1115013WL025098
|
RATHWA RAMUBHAI GAMJIBHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427533
|
|
RAMSINGBHAI GAMJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-026-002/112857
()
|
1115013000NRG24250120240176695
|
26/01/2024
|
RATHWA EKABHAI NATDABHAI
|
1115013WL025098
|
RATHWA EKABHAI NATDABHAI
|
00045
|
BARB0DBSAID
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139427534
|
|
IKRAMBHAI NATDABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-026-002/112863
()
|
1115013000NRG24250120240176696
|
26/01/2024
|
REMLABHAI BHNGIYABHAI RATHWA
|
1115013WL025098
|
REMLABHAI BHNGIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427541
|
|
REMLABHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-026-002/112866
()
|
1115013000NRG24250120240176697
|
26/01/2024
|
NAGINBHAI BHANGIYABHAI RATHWA
|
1115013WL025098
|
NAGINBHAI BHANGIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427532
|
|
NAGINBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-026-002/112870
()
|
1115013000NRG24250120240176698
|
26/01/2024
|
RATHWA RAMANBHAI HARSINGBHAI
|
1115013WL025098
|
RATHWA RAMANBHAI HARSINGBHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427529
|
|
RATHVA RAMANBHAI HAR
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-026-002/112897
()
|
1115013000NRG24250120240176699
|
26/01/2024
|
RATHWA MANKARBHAI NATADABHAI
|
1115013WL025098
|
RATHWA MANKARBHAI NATADABHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427527
|
|
MANKARBHAI NATDABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-026-002/28856
()
|
1115013000NRG24250120240176700
|
26/01/2024
|
RATHVA RAMDASHBHAI REMLABHAI
|
1115013WL025098
|
RATHVA RAMDASHBHAI REMLABHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427528
|
|
RAMDASHBHAI REMLABHA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-026-002/28858
()
|
1115013000NRG24250120240176701
|
26/01/2024
|
RATHVA VARSHANBHAI DARJIBHAI
|
1115013WL025098
|
RATHVA VARSHANBHAI DARJIBHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427530
|
|
VARSHANBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-026-002/28859
()
|
1115013000NRG24250120240176702
|
26/01/2024
|
RATHWA UDESINGBHAI NAYKABHAI
|
1115013WL025098
|
RATHWA UDESINGBHAI NAYKABHAI
|
00045
|
BARB0DBSAID
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427531
|
|
UDESINGBHAI NAYAKABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-026-002/112762
()
|
1115013000NRG24250120240176690
|
26/01/2024
|
RATHWA NATUBHAI GAMJIBHAI
|
1115013WL025098
|
RATHWA NATUBHAI GAMJIBHAI
|
00045
|
BARB0KADBAR
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427535
|
|
Mr. NATDABHAI GAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-026-002/64607
()
|
1115013000NRG24250120240176703
|
26/01/2024
|
RATHWA RANGESHBHAI VARSHANBHAI
|
1115013WL025098
|
RATHWA RANGESHBHAI VARSHANBHAI
|
00415
|
SBIN0010985
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139427537
|
|
MR RATHVA RANGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|