|
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-15-013-009-002/110229
()
|
1115013000NRG24010920230127843
|
01/09/2023
|
RATHVA JAMASINGBHAI KANDARIYABHAI
|
1115013WL015671
|
RATHVA JAMASINGBHAI KANDARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222496
|
|
JAMSINH KINDIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-009-002/55481
()
|
1115013000NRG24010920230127845
|
01/09/2023
|
MALSINGBHAI BALABHAI RATHWA
|
1115013WL015671
|
MALSINGBHAI BALABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222501
|
|
MALSINGBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-003/11028708
()
|
1115013000NRG24010920230127852
|
01/09/2023
|
BHIL TARAJUBHAI MANSINGBHAI
|
1115013WL015672
|
BHIL TARAJUBHAI MANSINGBHAI
|
00045
|
BARB0KADBAR
|
1603
|
1603
|
Processed
|
19/09/2023
|
|
5742222497
|
|
TARAJUBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-003/28621
()
|
1115013000NRG24010920230127853
|
01/09/2023
|
PARSUBHAI GANJIBHAI RATHWA
|
1115013WL015672
|
PARSUBHAI GANJIBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2519
|
2519
|
Processed
|
19/09/2023
|
|
5742222500
|
|
RATHVA PARSUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-009-003/57569
()
|
1115013000NRG24010920230127854
|
01/09/2023
|
RATHWA SANTABEN RUMALIYABHAI
|
1115013WL015672
|
RATHWA SANTABEN RUMALIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222510
|
|
SHANTABEN RUMALSINGB
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-009-004/110181
()
|
1115013000NRG24010920230127856
|
01/09/2023
|
RATHVA MAHESHBHAI PARSOTAMBHAI
|
1115013WL015672
|
RATHVA MAHESHBHAI PARSOTAMBHAI
|
00045
|
BARB0KADBAR
|
1374
|
1374
|
Processed
|
19/09/2023
|
|
5742222503
|
|
Mr. MAHESHBHAI PARSOTTAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAWANT
|
GJ-15-013-009-004/110515
()
|
1115013000NRG24010920230127857
|
01/09/2023
|
kadvabhai
|
1115013WL015672
|
kadvabhai
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222502
|
|
KADVABHAI REVLABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-009-004/110519
()
|
1115013000NRG24010920230127858
|
01/09/2023
|
LAKHABHAI
|
1115013WL015672
|
LAKHABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222499
|
|
RATHVA LAKHABHAI SHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-009-004/110522
()
|
1115013000NRG24010920230127860
|
01/09/2023
|
RATHVA BADIYABHAI ATHIYABHAI
|
1115013WL015672
|
RATHVA BADIYABHAI ATHIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222509
|
|
BALIYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-009-004/110522
()
|
1115013000NRG24010920230127859
|
01/09/2023
|
RATHWA ZANJALIBEN JAMSINGBHAI
|
1115013WL015672
|
RATHWA ZANJALIBEN JAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222508
|
|
MAJALIBEN JAMASINGBH
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-009-006/110292
()
|
1115013000NRG24010920230127846
|
01/09/2023
|
RATHWA SAVALIBEN NARATAMBHAI
|
1115013WL015671
|
RATHWA SAVALIBEN NARATAMBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222507
|
|
SAVALIBEN NARTAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-009-006/28654
()
|
1115013000NRG24010920230127847
|
01/09/2023
|
SAMUDIBEN NARSINGBHAI RATHWA
|
1115013WL015671
|
SAMUDIBEN NARSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222498
|
|
SAMUDIBEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-009-006/54001
()
|
1115013000NRG24010920230127848
|
01/09/2023
|
RESLABHAI GURJIBHAI RATHVA
|
1115013WL015671
|
RESLABHAI GURJIBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222505
|
|
RATHVA RESALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-009-006/54166
()
|
1115013000NRG24010920230127851
|
01/09/2023
|
RATHWA NIRKABEN RANGUDIYABHAI
|
1115013WL015671
|
RATHWA NIRKABEN RANGUDIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222504
|
|
NEERKABEN RANGUDIYAB
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-009-006/54166
()
|
1115013000NRG24010920230127850
|
01/09/2023
|
RATHWA RANGUDIYABHAI MANIYABHAI
|
1115013WL015671
|
RATHWA RANGUDIYABHAI MANIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
19/09/2023
|
|
5742222506
|
|
RANGUDIHYA MANIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|