|
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-15-013-040-001/113871
()
|
1115013000NRG24220520230040395
|
25/05/2023
|
RATHVA BHANTIBEN VECHALABHAI
|
1115013WL004134
|
RATHVA BHANTIBEN VECHALABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068648
|
|
MRS RATHVA BHANATIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-040-001/114102
()
|
1115013000NRG24220520230040396
|
25/05/2023
|
HARIJAN KALUBHAI MULAJIBHAI
|
1115013WL004134
|
HARIJAN KALUBHAI MULAJIBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068653
|
|
MR KALUBHAI MULJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAWANT
|
GJ-15-013-040-001/114102
()
|
1115013000NRG24220520230040397
|
25/05/2023
|
HARIJAN SAKUBEN KALUBHAI
|
1115013WL004134
|
HARIJAN SAKUBEN KALUBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068632
|
|
HARIJANSAKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KAWANT
|
GJ-15-013-040-001/114189
()
|
1115013000NRG24220520230040361
|
25/05/2023
|
RATHVA BHARATBHAI RAYALABHAI
|
1115013WL004132
|
RATHVA BHARATBHAI RAYALABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068630
|
|
MR RATHVA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-040-001/114189
()
|
1115013000NRG24220520230040362
|
25/05/2023
|
RATHVA MENKIBEN BHARATBHAI
|
1115013WL004132
|
RATHVA MENKIBEN BHARATBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068650
|
|
MR MENKIBEN BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-040-001/163478
()
|
1115013000NRG24220520230040363
|
25/05/2023
|
RATHWA RANCHHODBHAI JAMSINGBHAI
|
1115013WL004132
|
RATHWA RANCHHODBHAI JAMSINGBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068624
|
|
MR RANCHODBHAI JAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-040-001/163511
()
|
1115013000NRG24220520230040340
|
25/05/2023
|
RATHVA NARESHBHAI NATADABHAI
|
1115013WL004130
|
RATHVA NARESHBHAI NATADABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068641
|
|
RATHVA NARESHBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
KAWANT
|
GJ-15-013-040-001/24839
()
|
1115013000NRG24220520230040350
|
25/05/2023
|
RATHVA PRVINBHAI METARIYABHAI
|
1115013WL004131
|
RATHVA PRVINBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068643
|
|
MR PRAVINBHAI METRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-040-001/255640
()
|
1115013000NRG24220520230040351
|
25/05/2023
|
RATHVA KAUSIKBHAI SANKARBHAI
|
1115013WL004131
|
RATHVA KAUSIKBHAI SANKARBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068636
|
|
MR RATHVA KOUSHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-040-001/255640
()
|
1115013000NRG24220520230040352
|
25/05/2023
|
RATHVA TINKIBEN KAUSIKBHAI
|
1115013WL004131
|
RATHVA TINKIBEN KAUSIKBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068642
|
|
MS TINKIBEN KAUSHIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAWANT
|
GJ-15-013-040-001/255642
()
|
1115013000NRG24220520230040341
|
25/05/2023
|
RATHVA JANIYABHAI MOJIBHAI
|
1115013WL004130
|
RATHVA JANIYABHAI MOJIBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068646
|
|
MR RATHVA JANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-040-001/255657
()
|
1115013000NRG24220520230040398
|
25/05/2023
|
RATHVA DINESHBHAI KARSANBHAI
|
1115013WL004134
|
RATHVA DINESHBHAI KARSANBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068639
|
|
dineshbhai karshanbhai rathva
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-040-001/255657
()
|
1115013000NRG24220520230040399
|
25/05/2023
|
RATHVA SUMITRABEN DINESHBHAI
|
1115013WL004134
|
RATHVA SUMITRABEN DINESHBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068638
|
|
sumitraben dineshbhai rathva
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-040-001/255685
()
|
1115013000NRG24220520230040364
|
25/05/2023
|
GAMESHBHAI JAGANBHAI RATHVA
|
1115013WL004132
|
GAMESHBHAI JAGANBHAI RATHVA
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068640
|
|
MR RATHVA RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAWANT
|
GJ-15-013-040-001/255685
()
|
1115013000NRG24220520230040365
|
25/05/2023
|
RATHVA KAMPABEN RAKESHBHAI
|
1115013WL004132
|
RATHVA KAMPABEN RAKESHBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068645
|
|
MRS KAMTIBEN RAKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-040-001/255707
()
|
1115013000NRG24220520230040353
|
25/05/2023
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
1115013WL004131
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068628
|
|
MR NAGARIYABHAI BHAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-040-001/27944
()
|
1115013000NRG24220520230040401
|
25/05/2023
|
RATHVA JEMALIBEN GINDUBHAI
|
1115013WL004134
|
RATHVA JEMALIBEN GINDUBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068633
|
|
MRS JEMALIBEN GINDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAWANT
|
GJ-15-013-040-001/27959
()
|
1115013000NRG24220520230040354
|
25/05/2023
|
RATHVA NARUBHAI ALSINGBHAI
|
1115013WL004131
|
RATHVA NARUBHAI ALSINGBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068626
|
|
MRS LAXMIBEN NARUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAWANT
|
GJ-15-013-040-001/27967
()
|
1115013000NRG24220520230040355
|
25/05/2023
|
RATHWA TERSINGBHAI METARIYABHAI
|
1115013WL004131
|
RATHWA TERSINGBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068654
|
|
MR TERSINGBHAI METARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-040-001/27968
()
|
1115013000NRG24220520230040343
|
25/05/2023
|
RATHVA SHIVRAJBHAI SHAILESHBHAI
|
1115013WL004130
|
RATHVA SHIVRAJBHAI SHAILESHBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068631
|
|
MR RATHVA SHIVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAWANT
|
GJ-15-013-040-001/27968
()
|
1115013000NRG24220520230040342
|
25/05/2023
|
SHAILESHBHAI NAYKADABHAI RATHVA
|
1115013WL004130
|
SHAILESHBHAI NAYKADABHAI RATHVA
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068627
|
|
MR SHAILESHBHAI NAYAKDABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAWANT
|
GJ-15-013-040-001/57739
()
|
1115013000NRG24220520230040356
|
25/05/2023
|
RATHVA VECHATIBEN VITTALBHAI
|
1115013WL004131
|
RATHVA VECHATIBEN VITTALBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068634
|
|
MRS RATHVA VECHATIBEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAWANT
|
GJ-15-013-040-001/57788
()
|
1115013000NRG24220520230040366
|
25/05/2023
|
RATHVA VECHATBHAI FURKANBHAI
|
1115013WL004132
|
RATHVA VECHATBHAI FURKANBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068647
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAWANT
|
GJ-15-013-040-001/57790
()
|
1115013000NRG24220520230040368
|
25/05/2023
|
RATHVA SAVITABEN MUKESHBHAI
|
1115013WL004132
|
RATHVA SAVITABEN MUKESHBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068649
|
|
MRS RATHVA SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAWANT
|
GJ-15-013-040-001/62790
()
|
1115013000NRG24220520230040345
|
25/05/2023
|
RATHVA GUJALIBEN SURESHBHAI
|
1115013WL004130
|
RATHVA GUJALIBEN SURESHBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068644
|
|
MRS GUJALIBEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAWANT
|
GJ-15-013-040-001/62790
()
|
1115013000NRG24220520230040344
|
25/05/2023
|
RATHVA SURESHBHAI PARSINGBHAI
|
1115013WL004130
|
RATHVA SURESHBHAI PARSINGBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068635
|
|
MR RATHAVA SURESHBHAI PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAWANT
|
GJ-15-013-040-001/63889
()
|
1115013000NRG24220520230040358
|
25/05/2023
|
RATHVA TINAKIBEN NAGINBHAI
|
1115013WL004131
|
RATHVA TINAKIBEN NAGINBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068629
|
|
MRS TINKIBEN NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAWANT
|
GJ-15-013-040-001/63923
()
|
1115013000NRG24220520230040402
|
25/05/2023
|
RATHVA ARJUNBHAI RAMESHBHAI
|
1115013WL004134
|
RATHVA ARJUNBHAI RAMESHBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068651
|
|
MR ARJUNBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAWANT
|
GJ-15-013-040-001/63923
()
|
1115013000NRG24220520230040403
|
25/05/2023
|
RATHVA KINABEN ARJUNBHAI
|
1115013WL004134
|
RATHVA KINABEN ARJUNBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068623
|
|
MRS KINABEN ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAWANT
|
GJ-15-013-040-001/63965
()
|
1115013000NRG24220520230040346
|
25/05/2023
|
RATHVA ISHWARBHAI MOHANBHAI
|
1115013WL004130
|
RATHVA ISHWARBHAI MOHANBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068637
|
|
MR ISHVARBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAWANT
|
GJ-15-013-040-001/68527
()
|
1115013000NRG24220520230040349
|
25/05/2023
|
RATHVA ANTARIBEN THATHIYABHAI
|
1115013WL004130
|
RATHVA ANTARIBEN THATHIYABHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068652
|
|
MRS ANTARIBEN THATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-040-001/68527
()
|
1115013000NRG24220520230040348
|
25/05/2023
|
RATHVA THATHIYABHAI SURTANBHAI
|
1115013WL004130
|
RATHVA THATHIYABHAI SURTANBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
2002068625
|
|
MR THATIYABHAI SURTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|