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-15-013-038-001/65386 ()
|
1115013000NRG24081120230155395
|
10/11/2023
|
VARSHANBHAI MAJUBHAI RATHWA
|
1115013WL020946
|
VARSHANBHAI MAJUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024422
|
|
RATHWA VARSANBHAI
|
BANK OF BARODA(606985)
|
2
|
KAWANT
|
GJ-15-013-038-004/169308 ()
|
1115013000NRG24081120230155398
|
10/11/2023
|
NITUBHAI KALUBHAI RATHWA
|
1115013WL020946
|
NITUBHAI KALUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024423
|
|
RATHVA NITUBHAI
|
BANK OF BARODA(606985)
|
3
|
KAWANT
|
GJ-15-013-038-004/169309 ()
|
1115013000NRG24081120230155399
|
10/11/2023
|
ANGARIYABHAI KEVJIBHAI RATHWA
|
1115013WL020946
|
ANGARIYABHAI KEVJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024435
|
|
ANGARIABHAI KEVJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
4
|
KAWANT
|
GJ-15-013-038-004/250625 ()
|
1115013000NRG24081120230155390
|
10/11/2023
|
KALUBHAI DARJIBHAI RATHVA
|
1115013WL020945
|
KALUBHAI DARJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024421
|
|
KALUBHAI DARJIBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-038-001/109191 ()
|
1115013000NRG24081120230155380
|
10/11/2023
|
JAGANBHAI GAMBHIRBHAI RATHWA
|
1115013WL020945
|
JAGANBHAI GAMBHIRBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024418
|
|
Mr. JAGANBHAI GAMEROBHAI RATHAWA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
KAWANT
|
GJ-15-013-038-001/164313 ()
|
1115013000NRG24081120230155394
|
10/11/2023
|
RANESINGBHAI NATUBHAI RATHWA
|
1115013WL020946
|
RANESINGBHAI NATUBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024432
|
|
Mr. RANESINGBHAI NATUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
KAWANT
|
GJ-15-013-038-001/251984 ()
|
1115013000NRG24081120230155381
|
10/11/2023
|
RATHWA JADUBHAI JAGANBHAI
|
1115013WL020945
|
RATHWA JADUBHAI JAGANBHAI
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7969024419
|
|
Mr. JADUBAHI JAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
KAWANT
|
GJ-15-013-038-001/25254 ()
|
1115013000NRG24081120230155382
|
10/11/2023
|
ARVINDBHAI ASHOKBHAI RATHWA
|
1115013WL020945
|
ARVINDBHAI ASHOKBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024424
|
|
Mr. ARAVINBHAI ASHABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
KAWANT
|
GJ-15-013-038-003/279330 ()
|
1115013000NRG24081120230155387
|
10/11/2023
|
RATANBHAI CHIMABHAI RATHWA
|
1115013WL020945
|
RATANBHAI CHIMABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024420
|
|
Mr. RATANBHAI CHIMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
KAWANT
|
GJ-15-013-038-003/52952 ()
|
1115013000NRG24081120230155461
|
10/11/2023
|
DHARMESHBHAI AMLIYABHAI RATHVA
|
1115013WL020954
|
DHARMESHBHAI AMLIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024431
|
|
Mr. DHARMESHBHAI AMLIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-038-001/25292 ()
|
1115013000NRG24081120230155384
|
10/11/2023
|
BHIMSINGBHAI GAJIBHAI RATHWA
|
1115013WL020945
|
BHIMSINGBHAI GAJIBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024433
|
|
Mr. Rathava ganjibhai Bhimasigbhai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
KAWANT
|
GJ-15-013-038-002/50908 ()
|
1115013000NRG24081120230155385
|
10/11/2023
|
NAYKA SHAMBUBHAI SABILABHAI
|
1115013WL020945
|
NAYKA SHAMBUBHAI SABILABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024434
|
|
MR SHAMBHUBHAI CHHABILABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
KAWANT
|
GJ-15-013-038-003/279317 ()
|
1115013000NRG24081120230155460
|
10/11/2023
|
HITESHBHAI JENTIBHAI RATHWA
|
1115013WL020954
|
HITESHBHAI JENTIBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024430
|
|
RATHVA ITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-038-001/109206 ()
|
1115013000NRG24081120230155393
|
10/11/2023
|
REKHABEN VARSHANBHAI
|
1115013WL020946
|
REKHABEN VARSHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024425
|
|
REKHABEN VARSANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
15
|
KAWANT
|
GJ-15-013-038-004/164147 ()
|
1115013000NRG24081120230155396
|
10/11/2023
|
TAGANBHAI GORDHANBHAI
|
1115013WL020946
|
TAGANBHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024427
|
|
TAGANBHAI GORDHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
16
|
KAWANT
|
GJ-15-013-038-004/169310 ()
|
1115013000NRG24081120230155388
|
10/11/2023
|
NAJARUBHAI SALUBHAI
|
1115013WL020945
|
NAJARUBHAI SALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024429
|
|
NAJRUBHAI SALU RATHWA
|
UNION BANK OF INDIA(508500)
|
17
|
KAWANT
|
GJ-15-013-038-004/250632 ()
|
1115013000NRG24081120230155391
|
10/11/2023
|
RATHWA KAMLESHBHAI
|
1115013WL020945
|
RATHWA KAMLESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024426
|
|
KAMLEHBHAI VECHARTBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
18
|
KAWANT
|
GJ-15-013-038-004/3809 ()
|
1115013000NRG24081120230155392
|
10/11/2023
|
HARJIBHAI S RATHWA
|
1115013WL020945
|
HARJIBHAI S RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024428
|
|
HARJIBHAI SALUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59750
|
59750
|
|
|
|
|
|
|
|