|
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-15-013-011-001/110938
()
|
1115013000NRG24130320240189928
|
16/03/2024
|
BHILDIBEN SHANKARBHAI RATHVA
|
1115013WL027866
|
BHILDIBEN SHANKARBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579950
|
|
BHILDIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-011-001/63859
()
|
1115013000NRG24130320240189929
|
16/03/2024
|
RATHWA BHIMSINGBHAI SHANKARBHAI
|
1115013WL027866
|
RATHWA BHIMSINGBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218579951
|
|
BHIMABHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-011-004/27674
()
|
1115013000NRG24130320240189930
|
16/03/2024
|
NAYAK JAMBUDIYABHAI RAMALABHAI
|
1115013WL027866
|
NAYAK JAMBUDIYABHAI RAMALABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579952
|
|
JABUDIYABHAI RAMALAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-031-001/165857
()
|
1115013000NRG24140320240190368
|
16/03/2024
|
BACHLIBEN MATHURIYABHAI RATHVA
|
1115013WL027947
|
BACHLIBEN MATHURIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579914
|
|
ACHALIBEN MATHURIYA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-031-001/165870
()
|
1115013000NRG24140320240190369
|
16/03/2024
|
RATHWA DINABHAI SUMSINGBHAI
|
1115013WL027948
|
RATHWA DINABHAI SUMSINGBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579917
|
|
DINABHAI SUMSINGABHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-031-001/29581
()
|
1115013000NRG24140320240190364
|
16/03/2024
|
RATHWA MADHUBEN KANDUBHAI
|
1115013WL027946
|
RATHWA MADHUBEN KANDUBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579923
|
|
RATHVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-031-001/52412
()
|
1115013000NRG24140320240190367
|
16/03/2024
|
RATHWA JAGUBEN JAYESHBHAI
|
1115013WL027946
|
RATHWA JAGUBEN JAYESHBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579916
|
|
JAGRUTIBEN JAYESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-031-001/52412
()
|
1115013000NRG24140320240190366
|
16/03/2024
|
RATHWA JAYESHBHAI MANKARBHAU
|
1115013WL027946
|
RATHWA JAYESHBHAI MANKARBHAU
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579915
|
|
MR JAYESHBHAI MANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-031-001/52676
()
|
1115013000NRG24140320240190370
|
16/03/2024
|
RATHWA PARESHBHAI JATANBHAI
|
1115013WL027949
|
RATHWA PARESHBHAI JATANBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579924
|
|
RATHVA PARESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-031-003/165897
()
|
1115013000NRG24140320240190316
|
16/03/2024
|
GULSINGBHAI
|
1115013WL027939
|
GULSINGBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579925
|
|
RATHVA GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-031-003/284612
()
|
1115013000NRG24140320240190308
|
16/03/2024
|
rathwa valsigbhai goradhanbhai
|
1115013WL027938
|
rathwa valsigbhai goradhanbhai
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579920
|
|
VALSINGBHAI GORADHANBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-031-003/284625
()
|
1115013000NRG24140320240190317
|
16/03/2024
|
RATHWA SANGUBHAI GOHATABHAI
|
1115013WL027939
|
RATHWA SANGUBHAI GOHATABHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579922
|
|
SANGUBHAI GOHTABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-031-003/284667
()
|
1115013000NRG24140320240190318
|
16/03/2024
|
RATHWA GOHATIYABHAI ABUDIYABHAI
|
1115013WL027939
|
RATHWA GOHATIYABHAI ABUDIYABHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579919
|
|
GOHTIYABHAI AMUDIYAB
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-031-003/284667
()
|
1115013000NRG24140320240190319
|
16/03/2024
|
RATHWA RUJALIBENGOHATIYABHAI
|
1115013WL027939
|
RATHWA RUJALIBENGOHATIYABHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579918
|
|
RUJALIBEN GOHATIYABH
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-031-003/53714
()
|
1115013000NRG24140320240190313
|
16/03/2024
|
RATHWA JANKIBEN DHARMESHBHAI
|
1115013WL027938
|
RATHWA JANKIBEN DHARMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579921
|
|
JANAKIBEN DHARAMSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-031-001/29581
()
|
1115013000NRG24140320240190363
|
16/03/2024
|
KANDUBHAI KAGADABHAI
|
1115013WL027946
|
KANDUBHAI KAGADABHAI
|
00168
|
ICIC0000538
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579913
|
|
Mr. KANDUBHAI KAGDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-006-001/279456
()
|
1115013000NRG24140320240190391
|
16/03/2024
|
KAMLESHBHAI RANGALABHAI RATHVA
|
1115013WL027953
|
KAMLESHBHAI RANGALABHAI RATHVA
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218579926
|
|
Mr. KAMLESHBHAI RANGALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-006-001/279456
()
|
1115013000NRG24140320240190392
|
16/03/2024
|
SAVITABEN KAMLESHBHAI RATHVA
|
1115013WL027953
|
SAVITABEN KAMLESHBHAI RATHVA
|
00415
|
SBIN0010985
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218579927
|
|
RATHVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAWANT
|
GJ-15-013-006-001/68808
()
|
1115013000NRG24140320240190393
|
16/03/2024
|
ANITABEN SURESHBHAI RATHVA
|
1115013WL027953
|
ANITABEN SURESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218579949
|
|
MRS ANITABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAWANT
|
GJ-15-013-013-001/31851
()
|
1115013000NRG24110320240188429
|
16/03/2024
|
DAKSHABEN HASMUKHBHAI VANKAR
|
1115013WL027585
|
DAKSHABEN HASMUKHBHAI VANKAR
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218579928
|
|
MRS DAKSHABEN HASMUKHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11043
|
11043
|
|
|
|
|
|
|
|
|
21
|
KAWANT
|
GJ-15-013-018-002/26666
()
|
1115013000NRG24120320240189104
|
16/03/2024
|
SUKHRAMBHA CHANDUBHAI NAYAKA
|
1115013WL027714
|
SUKHRAMBHA CHANDUBHAI NAYAKA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218579930
|
|
Nayaka Sukramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAWANT
|
GJ-15-013-018-003/27397
()
|
1115013000NRG24120320240189105
|
16/03/2024
|
KAVITABEN ISHWARBHAI NAYAK
|
1115013WL027714
|
KAVITABEN ISHWARBHAI NAYAK
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218579929
|
|
KAVITABEN ISHWARBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-027-005/252062
()
|
1115013000NRG24130320240189598
|
16/03/2024
|
MATHURBHAI NAYKADABHAI RATHVA
|
1115013WL027804
|
MATHURBHAI NAYKADABHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218579933
|
|
MATHU NAIKA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-027-009/279228
()
|
1115013000NRG24130320240189599
|
16/03/2024
|
BHIMSINGBHAI RAJALABHAI RATHVA
|
1115013WL027804
|
BHIMSINGBHAI RAJALABHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218579935
|
|
RATHAVA BHIMSINGBHAI RAJALABHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-031-001/11208496
()
|
1115013000NRG24140320240190358
|
16/03/2024
|
RATHWA LALLUBHAI RAGHANBHAI
|
1115013WL027946
|
RATHWA LALLUBHAI RAGHANBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579939
|
|
LALLUBHAI RAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-031-001/114993
()
|
1115013000NRG24140320240190359
|
16/03/2024
|
VICHHIBHAI GUNDABHAI
|
1115013WL027946
|
VICHHIBHAI GUNDABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579948
|
|
RATHWA VISIBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-031-001/165854
()
|
1115013000NRG24140320240190361
|
16/03/2024
|
KILIBEN RAMANBHAI
|
1115013WL027946
|
KILIBEN RAMANBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579932
|
|
RATHVA KALIBEN
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-031-001/165854
()
|
1115013000NRG24140320240190360
|
16/03/2024
|
RATHWA RAMANBHAI GAJIYABHAI
|
1115013WL027946
|
RATHWA RAMANBHAI GAJIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579931
|
|
RAMAN G RATHWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-031-001/165873
()
|
1115013000NRG24140320240190362
|
16/03/2024
|
RATHWA JENIBEN RASULBHAI
|
1115013WL027946
|
RATHWA JENIBEN RASULBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579937
|
|
ZEGIBEN RASHULBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-031-001/52380
()
|
1115013000NRG24140320240190365
|
16/03/2024
|
RATHWA NATHUDIYABHAI JIRABHAI
|
1115013WL027946
|
RATHWA NATHUDIYABHAI JIRABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579944
|
|
NATHUDABHAI JIRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-031-003/160182
()
|
1115013000NRG24140320240190306
|
16/03/2024
|
RATHWA VIJAYBHAI GAMJIBHAI
|
1115013WL027938
|
RATHWA VIJAYBHAI GAMJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579936
|
|
VIJAYBHAI GAMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-031-003/165876
()
|
1115013000NRG24140320240190315
|
16/03/2024
|
USANBHAI DHANSIGBHAI RATHVA
|
1115013WL027939
|
USANBHAI DHANSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579934
|
|
USHANBHAI DHANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-031-003/165898
()
|
1115013000NRG24140320240190307
|
16/03/2024
|
VALSINGBHAI LATUDIYABHAI RAQTHVA
|
1115013WL027938
|
VALSINGBHAI LATUDIYABHAI RAQTHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579947
|
|
MR VALSINGBHAI ZALUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAWANT
|
GJ-15-013-031-003/284612
()
|
1115013000NRG24140320240190309
|
16/03/2024
|
RATHWAMANIBEN VALSINGBHAI
|
1115013WL027938
|
RATHWAMANIBEN VALSINGBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579938
|
|
MANIBEN VALSINGHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-031-003/28552
()
|
1115013000NRG24140320240190320
|
16/03/2024
|
GAMARSIGBHAI ULJIBHAI RATHVA
|
1115013WL027939
|
GAMARSIGBHAI ULJIBHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579946
|
|
GAMARSINGBHAI ULAJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-031-003/28552
()
|
1115013000NRG24140320240190321
|
16/03/2024
|
MANGIBEN GAMARSIGBHAI RATHVA
|
1115013WL027939
|
MANGIBEN GAMARSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
23/04/2024
|
|
3218579945
|
|
MANGIBEN GAMARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-031-003/52557
()
|
1115013000NRG24140320240190310
|
16/03/2024
|
RATHWA LALUBHAI BHARSINGBHAI
|
1115013WL027938
|
RATHWA LALUBHAI BHARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579942
|
|
LALUBHAI BHARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-031-003/52557
()
|
1115013000NRG24140320240190311
|
16/03/2024
|
RATHWA SONIBEN LALUBHAI
|
1115013WL027938
|
RATHWA SONIBEN LALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579943
|
|
SONIBEN LALUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-031-003/52573
()
|
1115013000NRG24140320240190312
|
16/03/2024
|
RATHWA RITABEN SUKHARAMBHAI
|
1115013WL027938
|
RATHWA RITABEN SUKHARAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579941
|
|
RITABEN SUKHRAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-031-003/5749
()
|
1115013000NRG24140320240190314
|
16/03/2024
|
RATHWA RAVITABEN KISANBHAI
|
1115013WL027938
|
RATHWA RAVITABEN KISANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218579940
|
|
RAVITABEN KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52510
|
52510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114221
|
114221
|
|
|
|
|
|
|
|