|
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-15-013-027-004/254072
()
|
1115013000NRG24080520230022899
|
08/05/2023
|
ISHVARBHAI MAGANBHAI RATHVA
|
1115013WL002180
|
ISHVARBHAI MAGANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768448
|
|
Mr. ISHVARBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-027-004/254072
()
|
1115013000NRG24080520230022900
|
08/05/2023
|
MADHIBEN ISHVARBHAI RATHVA
|
1115013WL002180
|
MADHIBEN ISHVARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768447
|
|
Rathwa Madhiben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-027-004/31167
()
|
1115013000NRG24080520230022904
|
08/05/2023
|
SUBHASHBHAI JIVANBHAI RATHVA
|
1115013WL002180
|
SUBHASHBHAI JIVANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768477
|
|
Rathva Subhashbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-027-007/55976
()
|
1115013000NRG24050520230018946
|
08/05/2023
|
RATHVA GAJARIBEN RAMESHBHAI
|
1115013WL001794
|
RATHVA GAJARIBEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768446
|
|
Rathva Gajriben
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-027-009/57650
()
|
1115013000NRG24080520230022895
|
08/05/2023
|
RATHVA GANPATBHAI VIKALABHAI
|
1115013WL002179
|
RATHVA GANPATBHAI VIKALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768445
|
|
Rathva Ganpatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-027-004/254084
()
|
1115013000NRG24080520230022886
|
08/05/2023
|
RANGEETABHAI BHAILAL RATHWA
|
1115013WL002179
|
RANGEETABHAI BHAILAL RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768449
|
|
MR RATHVA RANGITBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-027-008/279709
()
|
1115013000NRG24080520230022891
|
08/05/2023
|
RATHVA ANVARBHAI GORDHANBHAI
|
1115013WL002179
|
RATHVA ANVARBHAI GORDHANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768444
|
|
MR ANVARBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-027-001/31074
()
|
1115013000NRG24080520230022884
|
08/05/2023
|
RAJUBHAI RAMJIBHAI ROHIT
|
1115013WL002179
|
RAJUBHAI RAMJIBHAI ROHIT
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768453
|
|
RAJUBHAI RAMJIBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-027-001/31074
()
|
1115013000NRG24080520230022885
|
08/05/2023
|
ROHIT MANJULABEN RAJUBHAI
|
1115013WL002179
|
ROHIT MANJULABEN RAJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768461
|
|
ROHIT MANJULABEN
|
ICICI BANK LTD(508534)
|
|
10
|
KAWANT
|
GJ-15-013-027-004/254077
()
|
1115013000NRG24080520230022902
|
08/05/2023
|
RATHVA KAVITABEN MANUBHAI
|
1115013WL002180
|
RATHVA KAVITABEN MANUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768468
|
|
RATHVA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-027-004/254077
()
|
1115013000NRG24080520230022901
|
08/05/2023
|
RATHVA MANUBHAI CHHAGANBHAI
|
1115013WL002180
|
RATHVA MANUBHAI CHHAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768473
|
|
MANUBHAI CHHAGABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-027-004/254098
()
|
1115013000NRG24080520230022903
|
08/05/2023
|
SUKHADEVBHAI NAYAKABHAI RATHVA
|
1115013WL002180
|
SUKHADEVBHAI NAYAKABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768465
|
|
RATHVA SUKHDEVBHAI NAYKABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-027-004/31184
()
|
1115013000NRG24080520230022888
|
08/05/2023
|
SHANTIBHAI KARSHANBHAI
|
1115013WL002179
|
SHANTIBHAI KARSHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768450
|
|
SHANTILAL V ROHIT
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-027-004/31187
()
|
1115013000NRG24080520230022890
|
08/05/2023
|
DAMABHAI VECHATBHAI RATHVA
|
1115013WL002179
|
DAMABHAI VECHATBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768460
|
|
RATHVA DAMABHAI VECHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-027-005/252062
()
|
1115013000NRG24050520230018938
|
08/05/2023
|
GANGALIBEN MATHURBHAI RATHVA
|
1115013WL001794
|
GANGALIBEN MATHURBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768469
|
|
RATHVA GANGALIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-027-005/252062
()
|
1115013000NRG24050520230018937
|
08/05/2023
|
MATHURBHAI NAYKADABHAI RATHVA
|
1115013WL001794
|
MATHURBHAI NAYKADABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768476
|
|
MATHU NAIKA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-027-007/253987
()
|
1115013000NRG24050520230018939
|
08/05/2023
|
RAHWA ASWINBHAI RAGANBHAI
|
1115013WL001794
|
RAHWA ASWINBHAI RAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768475
|
|
ASHVINBHAI RAGANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-027-007/253987
()
|
1115013000NRG24050520230018940
|
08/05/2023
|
RATHWA RASITABEN ASWINBHAI
|
1115013WL001794
|
RATHWA RASITABEN ASWINBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768466
|
|
RATHVA RASITABEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-027-007/254114
()
|
1115013000NRG24050520230018942
|
08/05/2023
|
BHIL KAILASHBEN MAHESHBHAI
|
1115013WL001794
|
BHIL KAILASHBEN MAHESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768457
|
|
KAILASHBEN MAHESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-027-007/254114
()
|
1115013000NRG24050520230018941
|
08/05/2023
|
MAHESHBHAI RAYSINGBHAI RATHVA
|
1115013WL001794
|
MAHESHBHAI RAYSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768458
|
|
MAHESHBHAI RAYASINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-027-007/31430
()
|
1115013000NRG24050520230018943
|
08/05/2023
|
RATHVA BHBHARATBHAI CHANLABHAI
|
1115013WL001794
|
RATHVA BHBHARATBHAI CHANLABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768463
|
|
Mr. BHARTBHAI CHANDLABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
KAWANT
|
GJ-15-013-027-007/31430
()
|
1115013000NRG24050520230018944
|
08/05/2023
|
RATHVA KOKILABEN BHARATBHAI
|
1115013WL001794
|
RATHVA KOKILABEN BHARATBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768474
|
|
KOKILABEN BHARATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-027-007/55976
()
|
1115013000NRG24050520230018945
|
08/05/2023
|
RATHVA RAMESHBHAI SHANKARBHAI
|
1115013WL001794
|
RATHVA RAMESHBHAI SHANKARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768456
|
|
RAMESHBHAI SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-027-007/69402
()
|
1115013000NRG24050520230018948
|
08/05/2023
|
AMBUBEN MANSUKHBHAI RATHVA
|
1115013WL001794
|
AMBUBEN MANSUKHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768467
|
|
RATHVA AMBIBEN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-027-007/69402
()
|
1115013000NRG24050520230018947
|
08/05/2023
|
MANSUKHBHAI RAMSINGBHAI RATHVA
|
1115013WL001794
|
MANSUKHBHAI RAMSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768459
|
|
MANSUKHBHAI RAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-027-008/279709
()
|
1115013000NRG24080520230022892
|
08/05/2023
|
RATHVA REVABEN ANVARBHAI
|
1115013WL002179
|
RATHVA REVABEN ANVARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768472
|
|
RATHVA REVABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-027-009/165246
()
|
1115013000NRG24050520230018949
|
08/05/2023
|
RAJESHBHAI JANIYABHAI RATHVA
|
1115013WL001794
|
RAJESHBHAI JANIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768454
|
|
Mr. RAJESHBHAI JANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
KAWANT
|
GJ-15-013-027-009/165253
()
|
1115013000NRG24080520230022893
|
08/05/2023
|
RATHWA JIVANBHAI VECHANBHAI
|
1115013WL002179
|
RATHWA JIVANBHAI VECHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768451
|
|
RATHAVA JIVANBHAI VECHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-027-009/165253
()
|
1115013000NRG24080520230022894
|
08/05/2023
|
SHILABEN JIVANBHAI RATHVA
|
1115013WL002179
|
SHILABEN JIVANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768462
|
|
SHILABEN JIVANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-027-009/245344
()
|
1115013000NRG24080520230022907
|
08/05/2023
|
JIVLIBEN MANILALBHAI RATHVA
|
1115013WL002180
|
JIVLIBEN MANILALBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768464
|
|
JIVLIBEN MAILALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-027-009/245344
()
|
1115013000NRG24080520230022906
|
08/05/2023
|
MANILALBHAI RANIYABHAI RATHVA
|
1115013WL002180
|
MANILALBHAI RANIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768455
|
|
MANILALBHAI RANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-027-009/245345
()
|
1115013000NRG24080520230022909
|
08/05/2023
|
RAHVA GANGABEN
|
1115013WL002180
|
RAHVA GANGABEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768470
|
|
RATHVA GANGABEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-027-009/245345
()
|
1115013000NRG24080520230022908
|
08/05/2023
|
VASANTBHAI SOMABHAI RATHVA
|
1115013WL002180
|
VASANTBHAI SOMABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768452
|
|
VASANTBHAI SOMABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-027-009/57650
()
|
1115013000NRG24080520230022896
|
08/05/2023
|
RATHVA VASANTABEN GANPATBHAI
|
1115013WL002179
|
RATHVA VASANTABEN GANPATBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
13/05/2023
|
|
1539768471
|
|
Rathva Vasantaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90342
|
90342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113764
|
113764
|
|
|
|
|
|
|
|