|
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-15-013-035-001/55460
()
|
1115013000NRG24200620230077120
|
23/06/2023
|
RATHVA KAILASHBEN BHARATBHAI
|
1115013WL008110
|
RATHVA KAILASHBEN BHARATBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277170
|
|
KAILASHBEN BHARATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-035-001/28070
()
|
1115013000NRG24200620230077117
|
23/06/2023
|
RATHWA GAMABHAI MALJIBHAI
|
1115013WL008110
|
RATHWA GAMABHAI MALJIBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277163
|
|
GAMABHAI MALJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-035-001/50087
()
|
1115013000NRG24200620230077118
|
23/06/2023
|
RATHWA GULSINGBHAI AJAMBHAI
|
1115013WL008110
|
RATHWA GULSINGBHAI AJAMBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277164
|
|
GULSINGBHAI AJAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-035-001/54941
()
|
1115013000NRG24200620230077128
|
23/06/2023
|
RATHVA MOHANBHAI TANSHINGBHAI
|
1115013WL008111
|
RATHVA MOHANBHAI TANSHINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277172
|
|
mohanbhai tansingbhai rathva
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-035-001/54941
()
|
1115013000NRG24200620230077129
|
23/06/2023
|
RATHVA SURTIBEN MOHANBHAI
|
1115013WL008111
|
RATHVA SURTIBEN MOHANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277171
|
|
surtiben mohanbhai rathva
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-035-001/57912
()
|
1115013000NRG24200620230077123
|
23/06/2023
|
RATHWA KAMALIBEN PAMSINGBHAI
|
1115013WL008110
|
RATHWA KAMALIBEN PAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277168
|
|
kamaliben pamasingbhai rathva
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-035-001/57912
()
|
1115013000NRG24200620230077122
|
23/06/2023
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
1115013WL008110
|
RATHWA LAKHANBHAI PAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
KAWANT
|
GJ-15-013-035-001/57912
()
|
1115013000NRG24200620230077121
|
23/06/2023
|
RATHWA PAMSINGBHAI NATHUBHAI
|
1115013WL008110
|
RATHWA PAMSINGBHAI NATHUBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277165
|
|
pomsingabhai nathubhai rathav
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-035-001/65567
()
|
1115013000NRG24200620230077124
|
23/06/2023
|
RATHWA SUDARRIBEN ARVINDBHAI
|
1115013WL008110
|
RATHWA SUDARRIBEN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277166
|
|
sundariben aravindbhai rathav
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-035-001/66228
()
|
1115013000NRG24200620230077125
|
23/06/2023
|
RATHWA VINODBHAI MANDUBHAI
|
1115013WL008110
|
RATHWA VINODBHAI MANDUBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277173
|
|
Harijan Vinodbhai
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-035-001/68488
()
|
1115013000NRG24200620230077131
|
23/06/2023
|
Rathva Jayeshbhai Ramanbhai
|
1115013WL008111
|
Rathva Jayeshbhai Ramanbhai
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277162
|
|
JAYESHBHAI MINOR M AND NG RAMANBHAI J RA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-035-001/68488
()
|
1115013000NRG24200620230077130
|
23/06/2023
|
RATHWA SAVITABEN RAMANBHAI
|
1115013WL008111
|
RATHWA SAVITABEN RAMANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277167
|
|
savitaben ramanbhairathva
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
13
|
KAWANT
|
GJ-15-013-035-001/66228
()
|
1115013000NRG24200620230077126
|
23/06/2023
|
HARIJAN SUNITABEN VINODBHAI
|
1115013WL008110
|
HARIJAN SUNITABEN VINODBHAI
|
00045
|
BARB0LIMDAX
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277184
|
|
HARIJAN SUNITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-035-001/55460
()
|
1115013000NRG24200620230077119
|
23/06/2023
|
RATHVA BHARATBHAI ABHESHINGBHAI
|
1115013WL008110
|
RATHVA BHARATBHAI ABHESHINGBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277182
|
|
BHARATBHAI ABHSINGBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-035-001/284691
()
|
1115013000NRG24200620230077127
|
23/06/2023
|
RATHVA GANIBEN HIMATABHAI
|
1115013WL008111
|
RATHVA GANIBEN HIMATABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2978277183
|
|
GANIBEN HIMATABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|