|
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-15-013-002-003/250910
()
|
1115013000NRG24281220230166248
|
28/12/2023
|
ARVIDBHAI BAGIYABHAI RATHVA
|
1115013WL023052
|
ARVIDBHAI BAGIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209864
|
|
ARVINDBHAI BHANGIYA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-002-004/62152
()
|
1115013000NRG24281220230166247
|
28/12/2023
|
VANTIBEN SUKALBHAI RATHVA
|
1115013WL023051
|
VANTIBEN SUKALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209863
|
|
VANTIBEN SHUKALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-002-001/161083
()
|
1115013000NRG24281220230166236
|
28/12/2023
|
HARDASHBHAI HIMATBHAI TADVI
|
1115013WL023051
|
HARDASHBHAI HIMATBHAI TADVI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209872
|
|
HARIDAS HIMATBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAWANT
|
GJ-15-013-002-001/250708
()
|
1115013000NRG24281220230166239
|
28/12/2023
|
NIMISHABEN VIJAYBHAI RATHVA
|
1115013WL023051
|
NIMISHABEN VIJAYBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209869
|
|
NIMISHABEN VIJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-002-001/250708
()
|
1115013000NRG24281220230166238
|
28/12/2023
|
VIJAYBHAI RAMESHBHAI RATHVA
|
1115013WL023051
|
VIJAYBHAI RAMESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209866
|
|
VIJAYBHAI RAMESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-002-001/250714
()
|
1115013000NRG24281220230166241
|
28/12/2023
|
KAPILABEN PARSINGBHAI RATHVA
|
1115013WL023051
|
KAPILABEN PARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203209870
|
|
RATHVA KAPILABEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-002-001/250714
()
|
1115013000NRG24281220230166240
|
28/12/2023
|
PARSINGBHAI DALIYABHA RATHVA
|
1115013WL023051
|
PARSINGBHAI DALIYABHA RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203209874
|
|
PARSING DAHYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-002-001/250741
()
|
1115013000NRG24281220230166242
|
28/12/2023
|
VINUBHAI ABHESINGBHAI RATHVA
|
1115013WL023051
|
VINUBHAI ABHESINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209871
|
|
VINODBHAI ABHEYSING BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-002-001/250742
()
|
1115013000NRG24281220230166243
|
28/12/2023
|
RAJALABHAI MAHLUBHAI TADVI
|
1115013WL023051
|
RAJALABHAI MAHLUBHAI TADVI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203209873
|
|
RAJLABHAI MAHLUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-002-001/62893
()
|
1115013000NRG24281220230166244
|
28/12/2023
|
MAHESHBHAI MOHANBHA TADVI
|
1115013WL023051
|
MAHESHBHAI MOHANBHA TADVI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209875
|
|
TADVI MAHESHB
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-002-001/62893
()
|
1115013000NRG24281220230166245
|
28/12/2023
|
VIDYABEN MAHESHBHAI TADVI
|
1115013WL023051
|
VIDYABEN MAHESHBHAI TADVI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209876
|
|
TADAVI VIDHAYBEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-002-002/65210
()
|
1115013000NRG24281220230166246
|
28/12/2023
|
HARSINGBHAI MOHANBHAI RATHVA
|
1115013WL023051
|
HARSINGBHAI MOHANBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209865
|
|
HARSING MOHAN RAHWA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-002-004/160926
()
|
1115013000NRG24281220230166250
|
28/12/2023
|
RATHVA BHIMSINGBHAI RAMJIBHAI
|
1115013WL023052
|
RATHVA BHIMSINGBHAI RAMJIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209868
|
|
Mr. BHIMSINGBHAI RAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-002-004/160926
()
|
1115013000NRG24281220230166251
|
28/12/2023
|
RATHVA GAJRIBEN BHIMSINGBHAI
|
1115013WL023052
|
RATHVA GAJRIBEN BHIMSINGBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203209867
|
|
GAJARIBEN BHIMSING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49408
|
49408
|
|
|
|
|
|
|
|