|
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-15-013-031-001/114977
()
|
1115013000NRG23290620220087913
|
02/07/2022
|
JATANBHAI REVLABHAI
|
1115013WL008816
|
JATANBHAI REVLABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393811
|
|
JATANBHAI REVALABHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-031-001/165849
()
|
1115013000NRG23290620220087916
|
02/07/2022
|
RAVIBEN RAGHNBHAI
|
1115013WL008816
|
RAVIBEN RAGHNBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393808
|
|
RAVIBEN RAGHAN RATHVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAWANT
|
GJ-15-013-031-001/165849
()
|
1115013000NRG23290620220087917
|
02/07/2022
|
REKHABEN RATUDIYA RATHWA
|
1115013WL008816
|
REKHABEN RATUDIYA RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393807
|
|
rekhaben ratudiyabhai rathva
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-031-001/165868
()
|
1115013000NRG23290620220087919
|
02/07/2022
|
GAJRIBEN MANKARBHAI
|
1115013WL008816
|
GAJRIBEN MANKARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393810
|
|
GAJARIBEN MANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-031-001/165868
()
|
1115013000NRG23290620220087918
|
02/07/2022
|
RATHWA MANKARBHAI ANGARIYABHAI
|
1115013WL008816
|
RATHWA MANKARBHAI ANGARIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393816
|
|
MANAKARABHAI AGARIYABHAI RATH
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-031-001/284268
()
|
1115013000NRG23290620220087925
|
02/07/2022
|
Rathwa jamaniben dankabhai
|
1115013WL008816
|
Rathwa jamaniben dankabhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393809
|
|
JAMANIBEN DHANAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-031-001/52606
()
|
1115013000NRG23290620220088183
|
02/07/2022
|
RATHWA ARJUNBHAI VARSHANBHAI
|
1115013WL008847
|
RATHWA ARJUNBHAI VARSHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393817
|
|
ARJUN BHAI VARSANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-031-001/52606
()
|
1115013000NRG23290620220088184
|
02/07/2022
|
RATHWA REKHABEN ARJUNBHAI
|
1115013WL008847
|
RATHWA REKHABEN ARJUNBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393818
|
|
REKHABEN ARJUNBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-031-003/284625
()
|
1115013000NRG23300620220090318
|
02/07/2022
|
RATHWA NAYANABEN SANGUBHAI
|
1115013WL009077
|
RATHWA NAYANABEN SANGUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393820
|
|
NAYNABEN SANGUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-031-003/284625
()
|
1115013000NRG23300620220090317
|
02/07/2022
|
RATHWA SANGUBHAI GOHATABHAI
|
1115013WL009077
|
RATHWA SANGUBHAI GOHATABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393821
|
|
SANGUBHAI GOHTABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-031-003/52617
()
|
1115013000NRG23300620220090319
|
02/07/2022
|
RATHWA MUKESHBHAI GAMJIBHAI
|
1115013WL009077
|
RATHWA MUKESHBHAI GAMJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393819
|
|
mukeshbhai ganjibhai rathva
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-031-003/57448
()
|
1115013000NRG23300620220090320
|
02/07/2022
|
RATHWA KAMLESHBHAI DEVALABHAI
|
1115013WL009077
|
RATHWA KAMLESHBHAI DEVALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393806
|
|
Rathva Kamleshbhai
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-031-003/57468
()
|
1115013000NRG23300620220090323
|
02/07/2022
|
RATHWA ANGALIBEN BANSINGBHAI
|
1115013WL009077
|
RATHWA ANGALIBEN BANSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393815
|
|
ANGALIBEN BANSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-031-003/57468
()
|
1115013000NRG23300620220090322
|
02/07/2022
|
RATHWA BANSINGBHAI SUMALABHAI
|
1115013WL009077
|
RATHWA BANSINGBHAI SUMALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393814
|
|
BANSING SUMLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-031-002/55130
()
|
1115013000NRG23280620220087194
|
02/07/2022
|
RATHWA AJAMBHAI DALUBHAI
|
1115013WL008741
|
RATHWA AJAMBHAI DALUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393822
|
|
MR AJAMBHAI DALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-031-002/67305
()
|
1115013000NRG23280620220087201
|
02/07/2022
|
RATHVA RANGESHBHAI SHANKARBHAI
|
1115013WL008741
|
RATHVA RANGESHBHAI SHANKARBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393805
|
|
MR RANGESHBHAI SANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
17
|
KAWANT
|
GJ-15-013-031-001/165804
()
|
1115013000NRG23010720220091844
|
02/07/2022
|
KISHNBHAI PATLIYABHA
|
1115013WL009188
|
KISHNBHAI PATLIYABHA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393804
|
|
KISHANBHAI PATALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAWANT
|
GJ-15-013-031-001/165807
()
|
1115013000NRG23010720220091845
|
02/07/2022
|
RATHWA GIRISHBHAI RAJUBHAI
|
1115013WL009188
|
RATHWA GIRISHBHAI RAJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393823
|
|
GIRISHBHAI RAJUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-031-001/165808
()
|
1115013000NRG23010720220091846
|
02/07/2022
|
RATHWA VESHLIBEN RAJUBHAI
|
1115013WL009188
|
RATHWA VESHLIBEN RAJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393786
|
|
VECHLIBEN RAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAWANT
|
GJ-15-013-031-001/165812
()
|
1115013000NRG23300620220089279
|
02/07/2022
|
LAKHIBEN HAMERSINGBHAI
|
1115013WL008967
|
LAKHIBEN HAMERSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393785
|
|
LAKHIBEN HAMARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-031-001/165825
()
|
1115013000NRG23300620220089155
|
02/07/2022
|
RAMESHBHAI PATLIYABHAI
|
1115013WL008960
|
RAMESHBHAI PATLIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393799
|
|
RAMESHBHAI PATLIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAWANT
|
GJ-15-013-031-001/284246
()
|
1115013000NRG23290620220087868
|
02/07/2022
|
RATHWA SAMBUBHAI NATUBHAI
|
1115013WL008811
|
RATHWA SAMBUBHAI NATUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393803
|
|
SHAMBHU NATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-031-001/29587
()
|
1115013000NRG23300620220089036
|
02/07/2022
|
RATHWA BILABHAI NARJUBHAI
|
1115013WL008949
|
RATHWA BILABHAI NARJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393802
|
|
BHILABHAI NARJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAWANT
|
GJ-15-013-031-001/29595
()
|
1115013000NRG23300620220089157
|
02/07/2022
|
RATHWA JAGANBHAI PATLIYABAHI
|
1115013WL008960
|
RATHWA JAGANBHAI PATLIYABAHI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393801
|
|
JAGANBHAI PATALIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-031-001/52350
()
|
1115013000NRG23270620220084640
|
02/07/2022
|
RATHWA BODIYABHAI NASARIYABHAI
|
1115013WL008494
|
RATHWA BODIYABHAI NASARIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393812
|
|
BODIYABHAI NASRIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-031-001/52361
()
|
1115013000NRG23270620220084642
|
02/07/2022
|
RATHWA TEJALIBEN BHURSJNGBHAI
|
1115013WL008494
|
RATHWA TEJALIBEN BHURSJNGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393795
|
|
TEJLIBEN BHURSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-031-001/52380
()
|
1115013000NRG23300620220089037
|
02/07/2022
|
RATHWA NATHUDIYABHAI JIRABHAI
|
1115013WL008949
|
RATHWA NATHUDIYABHAI JIRABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393798
|
|
NATHUDABHAI JIRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KAWANT
|
GJ-15-013-031-001/52403
()
|
1115013000NRG23300620220089031
|
02/07/2022
|
RATHWA HAMIDABEN GAVLABHAI
|
1115013WL008948
|
RATHWA HAMIDABEN GAVLABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393793
|
|
HAMIDABEN GAVLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-031-001/52458
()
|
1115013000NRG23300620220089038
|
02/07/2022
|
RATHWA MUKESHBHAI MOTIBHAI
|
1115013WL008949
|
RATHWA MUKESHBHAI MOTIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393824
|
|
MUKESHBHAI MOTIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KAWANT
|
GJ-15-013-031-001/52458
()
|
1115013000NRG23300620220089039
|
02/07/2022
|
RATHWAGUCHALIBEN MUKESHBHAI
|
1115013WL008949
|
RATHWAGUCHALIBEN MUKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393813
|
|
GUCHALIBEN MUKESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAWANT
|
GJ-15-013-031-001/52471
()
|
1115013000NRG23290620220088182
|
02/07/2022
|
RATHWA GANGABEN GINIYABHAI
|
1115013WL008847
|
RATHWA GANGABEN GINIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393794
|
|
GANGABEN GINIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-031-001/52475
()
|
1115013000NRG23290620220087869
|
02/07/2022
|
RATHWA SAVALIBEN NATUBHAI
|
1115013WL008811
|
RATHWA SAVALIBEN NATUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393796
|
|
CHVLIBEN NATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-031-001/52554
()
|
1115013000NRG23270620220084644
|
02/07/2022
|
RATHWA GAMIBEN ANJUBHAI
|
1115013WL008494
|
RATHWA GAMIBEN ANJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393797
|
|
GAMIBEN ANJUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-031-002/62912
()
|
1115013000NRG23280620220087210
|
02/07/2022
|
RATHWA GOPALBHAI FULJIBHAI
|
1115013WL008743
|
RATHWA GOPALBHAI FULJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393789
|
|
GOPALBHAI FULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-031-002/63023
()
|
1115013000NRG23280620220087196
|
02/07/2022
|
RATHWA DORIYABHAI RAMSINGBHAI
|
1115013WL008741
|
RATHWA DORIYABHAI RAMSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393788
|
|
DORIYABHAI RAMABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-031-002/67285
()
|
1115013000NRG23280620220087213
|
02/07/2022
|
NAYAKA SAVALABHAI KAGADABHAI
|
1115013WL008743
|
NAYAKA SAVALABHAI KAGADABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393791
|
|
SAVLABHAI KAGADABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-031-002/67302
()
|
1115013000NRG23280620220087199
|
02/07/2022
|
RATHVA RATILALBHAI CHICHALABHAI
|
1115013WL008741
|
RATHVA RATILALBHAI CHICHALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393792
|
|
RATILALBHAI CHICHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-031-002/67303
()
|
1115013000NRG23280620220087200
|
02/07/2022
|
RATHVA KILESHBHAI NAKATABHAI
|
1115013WL008741
|
RATHVA KILESHBHAI NAKATABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393787
|
|
RATHVA KILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-031-002/67305
()
|
1115013000NRG23280620220087202
|
02/07/2022
|
RATHVA VITABHAI RANGESHBHAI
|
1115013WL008741
|
RATHVA VITABHAI RANGESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393790
|
|
RATHWA VITABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-031-003/114912
()
|
1115013000NRG23300620220090314
|
02/07/2022
|
BUCHABHAI DHANSINGBHAI RATHVA
|
1115013WL009077
|
BUCHABHAI DHANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149393800
|
|
BUCHABHAI DHANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80304
|
80304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133840
|
133840
|
|
|
|
|
|
|
|