|
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-15-013-027-001/66622
()
|
1115013000NRG24140620230069048
|
16/06/2023
|
RATHVA BHARTIBEN GOPALBHAIbb
|
1115013WL007209
|
RATHVA BHARTIBEN GOPALBHAIbb
|
00045
|
BARB0HALVAD
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155594
|
|
BHARATIBEN GOPALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-027-001/55693
()
|
1115013000NRG24130620230065905
|
16/06/2023
|
SURESHBHAI JETHABHAI RATHVA
|
1115013WL006840
|
SURESHBHAI JETHABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155590
|
|
Mr. SURESHBHAI JETHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-027-006/165470
()
|
1115013000NRG24130620230065908
|
16/06/2023
|
RATHVA AMALIBEN SHANIYABHAI
|
1115013WL006840
|
RATHVA AMALIBEN SHANIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155592
|
|
RATHVA AMALIBEN SHANIYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-027-006/245237
()
|
1115013000NRG24140620230069049
|
16/06/2023
|
RATHVA GOVINDBHAI
|
1115013WL007209
|
RATHVA GOVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155591
|
|
Rathava Govindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-027-001/66622
()
|
1115013000NRG24140620230069047
|
16/06/2023
|
RATHVA GOPALBHAI NARANBHAI
|
1115013WL007209
|
RATHVA GOPALBHAI NARANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155593
|
|
RATHVA GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-027-003/31486
()
|
1115013000NRG24130620230065906
|
16/06/2023
|
KASHIRAMBHAI VITHALBHAI BHIL
|
1115013WL006840
|
KASHIRAMBHAI VITHALBHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155597
|
|
KASHIRAMBHAI VITHALBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-027-003/31486
()
|
1115013000NRG24130620230065907
|
16/06/2023
|
SHANTABEN KASHIRAMBHAI BHIL
|
1115013WL006840
|
SHANTABEN KASHIRAMBHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155596
|
|
SHANTABEN KASHIRAMBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-027-006/245237
()
|
1115013000NRG24140620230069050
|
16/06/2023
|
RATHVA RUMLIBEN
|
1115013WL007209
|
RATHVA RUMLIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155605
|
|
RATHVA RUMLIBEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KAWANT
|
GJ-15-013-027-006/66585
()
|
1115013000NRG24130620230065912
|
16/06/2023
|
RATHVA BHIMSINGBHAI FULSINGBHAI
|
1115013WL006840
|
RATHVA BHIMSINGBHAI FULSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155595
|
|
Mr. BHIMSINGBHAI FULJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
KAWANT
|
GJ-15-013-027-006/66585
()
|
1115013000NRG24130620230065913
|
16/06/2023
|
RATHVA SANTUBEN BHIMSINGBHAI
|
1115013WL006840
|
RATHVA SANTUBEN BHIMSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155598
|
|
SANTUBEN BHIMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KAWANT
|
GJ-15-013-027-006/69413
()
|
1115013000NRG24130620230065915
|
16/06/2023
|
RATHVA KANTIBEN PRABHUDASHBHAI
|
1115013WL006840
|
RATHVA KANTIBEN PRABHUDASHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155599
|
|
RATHVA KANTIBEN PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAWANT
|
GJ-15-013-027-006/69413
()
|
1115013000NRG24130620230065914
|
16/06/2023
|
RATHVA PRABHUDASHBHAI KEVJIBHAI
|
1115013WL006840
|
RATHVA PRABHUDASHBHAI KEVJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155601
|
|
PRABHUBHAI KEVJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAWANT
|
GJ-15-013-027-007/25618
()
|
1115013000NRG24140620230069051
|
16/06/2023
|
KAMLESHBHAI RAMESHBHAI RATHVA
|
1115013WL007209
|
KAMLESHBHAI RAMESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155600
|
|
KAMLESHBHAI RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAWANT
|
GJ-15-013-027-007/25618
()
|
1115013000NRG24140620230069052
|
16/06/2023
|
RATHVA SUREKHABEN KAMLESHBHAI
|
1115013WL007209
|
RATHVA SUREKHABEN KAMLESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155604
|
|
RATHVA SUREKHABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-027-008/66575
()
|
1115013000NRG24140620230069054
|
16/06/2023
|
RATHVA SANTIBEN SUKHARAMBHAI
|
1115013WL007209
|
RATHVA SANTIBEN SUKHARAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155602
|
|
RATHVA SANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-027-008/66575
()
|
1115013000NRG24140620230069053
|
16/06/2023
|
RATHVA SUKHARAMBHAI MANABHAI
|
1115013WL007209
|
RATHVA SUKHARAMBHAI MANABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155603
|
|
RATHVA SUKHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-027-009/27412
()
|
1115013000NRG24140620230069055
|
16/06/2023
|
RUMLSINGBHAI RAJUBHAI RATHVA
|
1115013WL007209
|
RUMLSINGBHAI RAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155606
|
|
Mr. RUMALSING RAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
KAWANT
|
GJ-15-013-027-009/27412
()
|
1115013000NRG24140620230069056
|
16/06/2023
|
SAVITABEN RUMALSINGBHAI RATHVA
|
1115013WL007209
|
SAVITABEN RUMALSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2798155607
|
|
RATHVA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|