|
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-15-013-033-001/1689056
()
|
1115013000NRG24071120230154578
|
09/11/2023
|
RATHWA SURESHBHAI JANDUBHAI
|
1115013WL020817
|
RATHWA SURESHBHAI JANDUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025039
|
|
RATHVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-033-001/168953
()
|
1115013000NRG24071120230154586
|
09/11/2023
|
RATHWA ANGUDIYABHAI ORSANBHAI
|
1115013WL020818
|
RATHWA ANGUDIYABHAI ORSANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025035
|
|
RATHVA ANGUDIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-033-001/169019
()
|
1115013000NRG24071120230154579
|
09/11/2023
|
RATHVA FAKIRIYABHAI KEVAJIBHAI
|
1115013WL020817
|
RATHVA FAKIRIYABHAI KEVAJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025027
|
|
AKIRYABHAI KEVJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-033-001/169030
()
|
1115013000NRG24071120230154580
|
09/11/2023
|
RATHWA MAHENDRABHAI VARSANBHAI
|
1115013WL020817
|
RATHWA MAHENDRABHAI VARSANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025036
|
|
MAHENDRABHAI VARSANB
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-033-001/169044
()
|
1115013000NRG24071120230154581
|
09/11/2023
|
CHAMPABEN AMBUBHAI RATHVA
|
1115013WL020817
|
CHAMPABEN AMBUBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025032
|
|
CHAPABEN AMBUBHAI RA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-033-001/23214
()
|
1115013000NRG24071120230154626
|
09/11/2023
|
RATHWA RANESINGBHAI VALSINGBHAI
|
1115013WL020826
|
RATHWA RANESINGBHAI VALSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025037
|
|
RATHVA RANESINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-033-001/24230
()
|
1115013000NRG24071120230154627
|
09/11/2023
|
RATHWA PRAVINBHAI JAGANBHAI
|
1115013WL020826
|
RATHWA PRAVINBHAI JAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025040
|
|
PRAVINBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-033-001/253804
()
|
1115013000NRG24071120230154588
|
09/11/2023
|
RATHWA SHAILESHBHAI AMRSINGBHAI
|
1115013WL020818
|
RATHWA SHAILESHBHAI AMRSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025033
|
|
SHAILESHBHAI AMARSIN
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-033-001/253806
()
|
1115013000NRG24071120230154582
|
09/11/2023
|
NARESHBHAI KESHALABHAI RATHWA
|
1115013WL020817
|
NARESHBHAI KESHALABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025028
|
|
NARESHBHAI KESHLABH
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-033-001/29216
()
|
1115013000NRG24071120230154589
|
09/11/2023
|
RATHWA GULSINGBHAI JOGIBHAI
|
1115013WL020818
|
RATHWA GULSINGBHAI JOGIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025025
|
|
GULSINH JOGIBHAI RAT
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-033-001/29216
()
|
1115013000NRG24071120230154590
|
09/11/2023
|
RATHWA ZAMKUBEN GULSINGBHAI
|
1115013WL020818
|
RATHWA ZAMKUBEN GULSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025026
|
|
RATHVA ZAMKUBEN
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-033-001/29225
()
|
1115013000NRG24071120230154591
|
09/11/2023
|
RATHWA JAVINBHAI RAJANBHAI
|
1115013WL020818
|
RATHWA JAVINBHAI RAJANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025034
|
|
RATHWA JAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-033-001/29237
()
|
1115013000NRG24071120230154585
|
09/11/2023
|
RATHWA RANGALIBEN NAVSINGBHAI
|
1115013WL020817
|
RATHWA RANGALIBEN NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025031
|
|
RANGALIBEN NAVASINGB
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-033-001/69970
()
|
1115013000NRG24071120230154594
|
09/11/2023
|
RATHWA NARTAMBHAI FAKIRBHAI
|
1115013WL020818
|
RATHWA NARTAMBHAI FAKIRBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025029
|
|
NARTANBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-033-001/69971
()
|
1115013000NRG24071120230154595
|
09/11/2023
|
RATHWA SHAILESHBHAI JAYANTIBHAI
|
1115013WL020818
|
RATHWA SHAILESHBHAI JAYANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025038
|
|
RATHWA SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-033-002/50811
()
|
1115013000NRG24071120230154628
|
09/11/2023
|
MATHURIBEN NATADABHAI RATHWA
|
1115013WL020826
|
MATHURIBEN NATADABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025030
|
|
MATHURIBEN NATADABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-033-001/253809
()
|
1115013000NRG24071120230154583
|
09/11/2023
|
VISHANBHAI RANCHHODBHAI RATHVA
|
1115013WL020817
|
VISHANBHAI RANCHHODBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025041
|
|
VISHNBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-033-001/169077
()
|
1115013000NRG24071120230154587
|
09/11/2023
|
RAMANBHAI NANGALIYABHAI RATHAVA
|
1115013WL020818
|
RAMANBHAI NANGALIYABHAI RATHAVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025044
|
|
MR RAMANBHAI NANGALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAWANT
|
GJ-15-013-033-001/29296
()
|
1115013000NRG24071120230154593
|
09/11/2023
|
RATHWA MENABEN RANJITBHAI
|
1115013WL020818
|
RATHWA MENABEN RANJITBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025043
|
|
RATHVA MENABEN
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-033-001/29296
()
|
1115013000NRG24071120230154592
|
09/11/2023
|
RATHWA RANJITBHAI NATDABHAI
|
1115013WL020818
|
RATHWA RANJITBHAI NATDABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969025042
|
|
RATHVA RANJITBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66920
|
66920
|
|
|
|
|
|
|
|