|
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-15-013-018-002/114251
()
|
1115013000NRG24290520230046764
|
02/06/2023
|
KOLCHA PANNABEN ASVINBHAI
|
1115013WL004739
|
KOLCHA PANNABEN ASVINBHAI
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741686
|
|
Kolcha Pannaben
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-018-002/255137
()
|
1115013000NRG24290520230046767
|
02/06/2023
|
KOLCHA ASABEN
|
1115013WL004739
|
KOLCHA ASABEN
|
00045
|
BARB0CHALAM
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741664
|
|
Kolcha Ashaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-018-002/1163668
()
|
1115013000NRG24290520230046775
|
02/06/2023
|
KANTIBHAI BACHUBHAI NAYAKA
|
1115013WL004740
|
KANTIBHAI BACHUBHAI NAYAKA
|
00415
|
SBIN0010954
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741665
|
|
MR KANTIBHAI BACHUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-018-002/114251
()
|
1115013000NRG24290520230046763
|
02/06/2023
|
ASVINBHAI UKEDBHAI KOLCHA
|
1115013WL004739
|
ASVINBHAI UKEDBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
09/06/2023
|
|
2342741684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KAWANT
|
GJ-15-013-018-002/114254
()
|
1115013000NRG24290520230046765
|
02/06/2023
|
SUMITRABEN PRABHUBHAI KOLCHA
|
1115013WL004739
|
SUMITRABEN PRABHUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741672
|
|
Ms. SUMITRABEN PRABHUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KAWANT
|
GJ-15-013-018-002/1163665
()
|
1115013000NRG24290520230046750
|
02/06/2023
|
BACHIBEN MOHANBHAI KOLCHA
|
1115013WL004738
|
BACHIBEN MOHANBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741673
|
|
Mr. BACHIBEN MOHANBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-018-002/163690
()
|
1115013000NRG24290520230046776
|
02/06/2023
|
KOLCHA SANGITABEN
|
1115013WL004740
|
KOLCHA SANGITABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741677
|
|
Mr. SANGITABEN JAGDISHBHAI KOLCLA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-018-002/255096
()
|
1115013000NRG24290520230046752
|
02/06/2023
|
LILABEN RAMANBHAI RATHVA
|
1115013WL004738
|
LILABEN RAMANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741676
|
|
LILABEN RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-018-002/255096
()
|
1115013000NRG24290520230046751
|
02/06/2023
|
RAMANBHAI MULAJIBHAI RRATHWA
|
1115013WL004738
|
RAMANBHAI MULAJIBHAI RRATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741685
|
|
RAMAN BHAI MULJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-018-002/255137
()
|
1115013000NRG24290520230046766
|
02/06/2023
|
MAHENDRABHAI JAYANTIBHAI KOLCHA
|
1115013WL004739
|
MAHENDRABHAI JAYANTIBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741670
|
|
MAHENDRABHAIJAYANTIBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-018-002/26678
()
|
1115013000NRG24290520230046753
|
02/06/2023
|
SANJAYKUMAR JASUBHAI KOLCHA
|
1115013WL004738
|
SANJAYKUMAR JASUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741668
|
|
Mr. SANJAYBHAI JASHUBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-018-002/26683
()
|
1115013000NRG24290520230046754
|
02/06/2023
|
GOPALBHAI MOHANBHAI KOLACHA
|
1115013WL004738
|
GOPALBHAI MOHANBHAI KOLACHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741669
|
|
GOPALBHAI MOHANBHAI KOLACHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-018-002/26683
()
|
1115013000NRG24290520230046755
|
02/06/2023
|
SANGITABEN GOPALBHAI
|
1115013WL004738
|
SANGITABEN GOPALBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741674
|
|
Mr. SANGITABEN GOPALBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-018-002/26684
()
|
1115013000NRG24290520230046768
|
02/06/2023
|
BHURABHAI SHIVABHAI NAYKA
|
1115013WL004739
|
BHURABHAI SHIVABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741682
|
|
BHURABHAI SHIVABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-018-003/163674
()
|
1115013000NRG24290520230046757
|
02/06/2023
|
RAJESHBHAI KHUSALBHAI RATHVA
|
1115013WL004738
|
RAJESHBHAI KHUSALBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741667
|
|
RAJESHBHAI KHUSHALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-018-003/163765
()
|
1115013000NRG24290520230046758
|
02/06/2023
|
PREMDAS RAMADASBHAI RATHAVA
|
1115013WL004738
|
PREMDAS RAMADASBHAI RATHAVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741671
|
|
PREMDAS RAMADASBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-018-003/163765
()
|
1115013000NRG24290520230046760
|
02/06/2023
|
VARSHABEN HARIDASBHAI RATHVA
|
1115013WL004738
|
VARSHABEN HARIDASBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741680
|
|
VARSHABEN HARIDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-018-003/163770
()
|
1115013000NRG24290520230046769
|
02/06/2023
|
SUREKHABEN NARESHBHAI RATHA
|
1115013WL004739
|
SUREKHABEN NARESHBHAI RATHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741683
|
|
RATHVA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAWANT
|
GJ-15-013-018-003/163770
()
|
1115013000NRG24290520230046770
|
02/06/2023
|
VINUBEN RAMESHBHAI RATHVA
|
1115013WL004739
|
VINUBEN RAMESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741678
|
|
Mrs. VINUBEN RAMESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
KAWANT
|
GJ-15-013-018-003/27365
()
|
1115013000NRG24290520230046771
|
02/06/2023
|
ANILBHAI GOVINDBHAI TADAVI
|
1115013WL004739
|
ANILBHAI GOVINDBHAI TADAVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741681
|
|
ANILBHAI GOVINDBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-018-003/27365
()
|
1115013000NRG24290520230046772
|
02/06/2023
|
GOVINDBHAI RAMABHAI TADVI
|
1115013WL004739
|
GOVINDBHAI RAMABHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741666
|
|
GOVIND BHAI RAMA BHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-018-003/27371
()
|
1115013000NRG24290520230046773
|
02/06/2023
|
PRATAPBHAI VITHTHALBHAI TADVI
|
1115013WL004739
|
PRATAPBHAI VITHTHALBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741675
|
|
RAKSHABEN PRATAPBHAI TADAVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
KAWANT
|
GJ-15-013-018-003/27371
()
|
1115013000NRG24290520230046774
|
02/06/2023
|
SUREKHABEN PRATAPBHAI TADVI
|
1115013WL004739
|
SUREKHABEN PRATAPBHAI TADVI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342741679
|
|
SUREKHABEN PRATAPBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76958
|
76958
|
|
|
|
|
|
|
|