|
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-15-013-035-001/68165
()
|
1115013000NRG24180520230032621
|
19/05/2023
|
RATHWA NANDABEN DHANSINGBHAI
|
1115013WL003241
|
RATHWA NANDABEN DHANSINGBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068240
|
|
Rathva Nandaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-035-001/26336
()
|
1115013000NRG24180520230032615
|
19/05/2023
|
RATHWA MANSINGBHAI KAGADABHAI
|
1115013WL003241
|
RATHWA MANSINGBHAI KAGADABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068234
|
|
MANSINGBHAI KAGDABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-035-001/50045
()
|
1115013000NRG24180520230032617
|
19/05/2023
|
RATHWA RAJESHBHAI TERSINGBHAI
|
1115013WL003241
|
RATHWA RAJESHBHAI TERSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068245
|
|
Rathva Rajeshbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-035-001/50133
()
|
1115013000NRG24180520230032606
|
19/05/2023
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
1115013WL003240
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858068244
|
|
DHANSINGBHAI TARAJUBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-035-001/50138
()
|
1115013000NRG24180520230032607
|
19/05/2023
|
RATHWA CHANDRASHINGBHAI HARSHINGBHAI
|
1115013WL003240
|
RATHWA CHANDRASHINGBHAI HARSHINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068243
|
|
CHANDRASINGBHAI HARSINGBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-035-001/55242
()
|
1115013000NRG24180520230032618
|
19/05/2023
|
RATHWA ARVINDBHAI KARSHANBHAI
|
1115013WL003241
|
RATHWA ARVINDBHAI KARSHANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068238
|
|
Rathwa Arvindbhai
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-035-001/55242
()
|
1115013000NRG24180520230032619
|
19/05/2023
|
RATHWA KELIBEN ARVINDBHAI
|
1115013WL003241
|
RATHWA KELIBEN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068239
|
|
Rathwa Keliben
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-035-001/56325
()
|
1115013000NRG24180520230032608
|
19/05/2023
|
DHURSINHBHAI SURJIBHAI
|
1115013WL003240
|
DHURSINHBHAI SURJIBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068249
|
|
dhursingbhai surjibhai rathva
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-035-001/57583
()
|
1115013000NRG24180520230032609
|
19/05/2023
|
RATHWA PREMILABEN DINESHBHAI
|
1115013WL003240
|
RATHWA PREMILABEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068236
|
|
RATHVA PREMLIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KAWANT
|
GJ-15-013-035-001/58138
()
|
1115013000NRG24180520230032610
|
19/05/2023
|
RATHWAMAHESHBHAI REMALBHAI
|
1115013WL003240
|
RATHWAMAHESHBHAI REMALBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068242
|
|
RATHVA MAHESHBHAI REMLABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-035-001/63136
()
|
1115013000NRG24180520230032612
|
19/05/2023
|
RATHWA KIRANBHAI BHOVANSINGBHAI
|
1115013WL003240
|
RATHWA KIRANBHAI BHOVANSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068237
|
|
Rathva Kirankumar
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-035-001/63136
()
|
1115013000NRG24180520230032611
|
19/05/2023
|
RATHWA RUKHALIBEN BHOVANDINGBHAI
|
1115013WL003240
|
RATHWA RUKHALIBEN BHOVANDINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068248
|
|
RATHVA RUKHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAWANT
|
GJ-15-013-035-001/64010
()
|
1115013000NRG24180520230032613
|
19/05/2023
|
RATHWA DHOLIBEN VERSINGBHAI
|
1115013WL003240
|
RATHWA DHOLIBEN VERSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068246
|
|
Rathva Dholiben
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-035-001/66774
()
|
1115013000NRG24180520230032614
|
19/05/2023
|
RATHVA HITESHBHAI VERSINGBHAI
|
1115013WL003240
|
RATHVA HITESHBHAI VERSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068247
|
|
Rathva Hiteshbhai
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-035-001/68460
()
|
1115013000NRG24180520230032623
|
19/05/2023
|
RATHWA MALAKIBEN MANSINGBHAI
|
1115013WL003241
|
RATHWA MALAKIBEN MANSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068235
|
|
malakiben mansingbhai rathva
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-035-001/68460
()
|
1115013000NRG24180520230032622
|
19/05/2023
|
RATHWA MANSINGBHAI RAJALABHAI
|
1115013WL003241
|
RATHWA MANSINGBHAI RAJALABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858068241
|
|
RATHVA MANSINGBHAI RAJLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46366
|
46366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49473
|
49473
|
|
|
|
|
|
|
|