|
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-15-013-010-001/250349
()
|
1115013000NRG23221220220133628
|
03/01/2023
|
SHARDABEN
|
1115013WL015772
|
SHARDABEN
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916443
|
|
Rathva Sharadaben
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-010-001/250582
()
|
1115013000NRG23221220220133613
|
03/01/2023
|
RATHWA SUKHARAMBHAI JAGANBHAI
|
1115013WL015771
|
RATHWA SUKHARAMBHAI JAGANBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916426
|
|
Mr. SUKHARAMBHAI JAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAWANT
|
GJ-15-013-010-001/250582
()
|
1115013000NRG23221220220133614
|
03/01/2023
|
SANGITABEN SUKHRAMBHAI RATHWA
|
1115013WL015771
|
SANGITABEN SUKHRAMBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916445
|
|
Ms. SANGIBEN SUKHRAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAWANT
|
GJ-15-013-010-002/250412
()
|
1115013000NRG23221220220133584
|
03/01/2023
|
JITENDRABHAI KHIMJIBHAI RATHWA
|
1115013WL015769
|
JITENDRABHAI KHIMJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916444
|
|
JITENDRA PATLEEYA PATLEEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAWANT
|
GJ-15-013-010-003/250513
()
|
1115013000NRG23221220220133604
|
03/01/2023
|
RATHWA GAMIBEN KISHAN
|
1115013WL015770
|
RATHWA GAMIBEN KISHAN
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916434
|
|
Rathva Gamiben
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-010-003/250513
()
|
1115013000NRG23221220220133603
|
03/01/2023
|
RATHWA KISHANBHAI NASHURIYA
|
1115013WL015770
|
RATHWA KISHANBHAI NASHURIYA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916427
|
|
Rathva Kishanbhai
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-010-003/250514
()
|
1115013000NRG23221220220133590
|
03/01/2023
|
LILABEN UDESINGBHAI RATHVA
|
1115013WL015769
|
LILABEN UDESINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916422
|
|
Rathva Lilaben
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-010-003/250514
()
|
1115013000NRG23221220220133589
|
03/01/2023
|
UDESINGBHAI MANGATIYABHAI RATHVA
|
1115013WL015769
|
UDESINGBHAI MANGATIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916423
|
|
Rathva Udesingbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-010-003/67408
()
|
1115013000NRG23221220220133623
|
03/01/2023
|
RASMILABEN VIJAYBHAI RATHVA
|
1115013WL015771
|
RASMILABEN VIJAYBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916436
|
|
Rathva Rashmilaben
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-010-003/67408
()
|
1115013000NRG23221220220133622
|
03/01/2023
|
VIJAYBHAI JENTIBHAI RATHVA
|
1115013WL015771
|
VIJAYBHAI JENTIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916425
|
|
Rathva Vijaybhai
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-010-003/67411
()
|
1115013000NRG23221220220133578
|
03/01/2023
|
JIRIYABHAI MANGATIYABHAI RATHVA
|
1115013WL015768
|
JIRIYABHAI MANGATIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916421
|
|
Rathva Jiriyabhai
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-010-003/67411
()
|
1115013000NRG23221220220133579
|
03/01/2023
|
MADUDIBEN JIRIYABHAI RATHVA
|
1115013WL015768
|
MADUDIBEN JIRIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916424
|
|
Rathva Mandudiben
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-010-003/68849
()
|
1115013000NRG23221220220133638
|
03/01/2023
|
SARLABEN KAMALBHAI RATHVA
|
1115013WL015773
|
SARLABEN KAMALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916435
|
|
Rathva Sarlaben
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-010-004/111312
()
|
1115013000NRG23221220220133639
|
03/01/2023
|
NANJIBHAI SHANKARBHAI RATHVA
|
1115013WL015773
|
NANJIBHAI SHANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916419
|
|
Rathwa Nanajibhai
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-010-004/27706
()
|
1115013000NRG23221220220133580
|
03/01/2023
|
RATHVA RAKSHABEN KANCHANBHAI
|
1115013WL015768
|
RATHVA RAKSHABEN KANCHANBHAI
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916442
|
|
Rathva Rakshaben
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-010-004/57434
()
|
1115013000NRG23221220220133571
|
03/01/2023
|
RATHWA REKHABEN NAVSINGBHAI
|
1115013WL015767
|
RATHWA REKHABEN NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916420
|
|
Rathva Rekhaben Shileshbhai
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-010-004/62400
()
|
1115013000NRG23221220220133581
|
03/01/2023
|
VIKESHBHAI RAMESHBHAI RATHVA
|
1115013WL015768
|
VIKESHBHAI RAMESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916418
|
|
Mr. VIKESHBHAI RAMESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-010-001/250317
()
|
1115013000NRG23221220220133626
|
03/01/2023
|
RATHWA KOKILABEN RAMSINGBHAI
|
1115013WL015772
|
RATHWA KOKILABEN RAMSINGBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916413
|
|
RATHVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAWANT
|
GJ-15-013-010-001/250349
()
|
1115013000NRG23221220220133627
|
03/01/2023
|
VIKESHBHAI
|
1115013WL015772
|
VIKESHBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916414
|
|
Mr. VIKESHBHAI SHANTILALBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAWANT
|
GJ-15-013-010-001/56066
()
|
1115013000NRG23221220220133629
|
03/01/2023
|
NAYAKA JIRIBEN KAMALABHAI
|
1115013WL015772
|
NAYAKA JIRIBEN KAMALABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916439
|
|
NAYAKA JIRIBEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAWANT
|
GJ-15-013-010-001/66884
()
|
1115013000NRG23221220220133630
|
03/01/2023
|
VINODBHAI SHANTILAL RATHVA
|
1115013WL015772
|
VINODBHAI SHANTILAL RATHVA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916417
|
|
Mr. VINODBHAI SHANTILAL RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAWANT
|
GJ-15-013-010-002/250359
()
|
1115013000NRG23221220220133723
|
03/01/2023
|
NARSINHBHAI REMTIYABHAI RATHVA
|
1115013WL015782
|
NARSINHBHAI REMTIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916428
|
|
Rathva Narsinhbhai
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-010-002/250359
()
|
1115013000NRG23221220220133722
|
03/01/2023
|
Remtiyabhai RAthva
|
1115013WL015782
|
Remtiyabhai RAthva
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916447
|
|
Mr. REMATIYABHAI NAGARIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAWANT
|
GJ-15-013-010-002/250412
()
|
1115013000NRG23221220220133583
|
03/01/2023
|
RATHWA KHIMAJIBHAI DHULSINGBHAI
|
1115013WL015769
|
RATHWA KHIMAJIBHAI DHULSINGBHAI
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916448
|
|
Mr. KHIMJIBHAI DHULSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAWANT
|
GJ-15-013-010-003/250478
()
|
1115013000NRG23221220220133576
|
03/01/2023
|
RATHVA NATHIBEN NAKUBHAI
|
1115013WL015768
|
RATHVA NATHIBEN NAKUBHAI
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916441
|
|
Mrs. NATHIBEN NATU RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAWANT
|
GJ-15-013-010-003/250511
()
|
1115013000NRG23221220220133577
|
03/01/2023
|
RATHVA GANESHBHAI ZANZADBHAI
|
1115013WL015768
|
RATHVA GANESHBHAI ZANZADBHAI
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916431
|
|
Mr. GANESH ZANZBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAWANT
|
GJ-15-013-010-003/250527
()
|
1115013000NRG23221220220133591
|
03/01/2023
|
RATHVA PRAVINBHAI ZANZAD
|
1115013WL015769
|
RATHVA PRAVINBHAI ZANZAD
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916430
|
|
Mr. PRAVINBHAI ZANJADBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAWANT
|
GJ-15-013-010-003/250527
()
|
1115013000NRG23221220220133592
|
03/01/2023
|
RATHVA SAMULIBEN PRAVINBHAI
|
1115013WL015769
|
RATHVA SAMULIBEN PRAVINBHAI
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916432
|
|
Mrs. SAMULIBEN PRAVINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAWANT
|
GJ-15-013-010-003/57667
()
|
1115013000NRG23221220220133605
|
03/01/2023
|
RATHWA ISHAVARBHAI NAJLABHAI
|
1115013WL015770
|
RATHWA ISHAVARBHAI NAJLABHAI
|
00089
|
CBIN0280508
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716916429
|
|
Mr. ISHWARBHAI NAJALABHAI RATHAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAWANT
|
GJ-15-013-010-004/160351
()
|
1115013000NRG23221220220133607
|
03/01/2023
|
RATHWA MANISHABEN HARIDAS
|
1115013WL015770
|
RATHWA MANISHABEN HARIDAS
|
00089
|
CBIN0280508
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916446
|
|
Mrs. MANISHABEN HARIDASBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
31
|
KAWANT
|
GJ-15-013-010-001/250311
()
|
1115013000NRG23221220220133558
|
03/01/2023
|
RATHWA TARJUBHAI VECHANBHAI
|
1115013WL015767
|
RATHWA TARJUBHAI VECHANBHAI
|
00415
|
SBIN0010985
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916415
|
|
Mr. TARJUBHAI VECHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAWANT
|
GJ-15-013-010-001/67248
()
|
1115013000NRG23221220220133635
|
03/01/2023
|
SURESHBHAI AMARSINGBHAI RATHVA
|
1115013WL015773
|
SURESHBHAI AMARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2748
|
2748
|
Processed
|
06/01/2023
|
|
7716916440
|
|
MR SURESHBHAI AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAWANT
|
GJ-15-013-010-003/245982
()
|
1115013000NRG23221220220133574
|
03/01/2023
|
MIRABEN
|
1115013WL015768
|
MIRABEN
|
00415
|
SBIN0010985
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916433
|
|
MRS RATHVA MIRABEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAWANT
|
GJ-15-013-010-003/67403
()
|
1115013000NRG23221220220133569
|
03/01/2023
|
VIKESHBHAI RAGANBHAI RATHVA
|
1115013WL015767
|
VIKESHBHAI RAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
2290
|
2290
|
Processed
|
06/01/2023
|
|
7716916437
|
|
MR VIKESHBHAI RAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAWANT
|
GJ-15-013-010-004/62400
()
|
1115013000NRG23221220220133582
|
03/01/2023
|
ASHABEN VIKESHBHAI RATHVA
|
1115013WL015768
|
ASHABEN VIKESHBHAI RATHVA
|
00415
|
SBIN0010985
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916416
|
|
Rathva Ashaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
36
|
KAWANT
|
GJ-15-013-010-004/57432
()
|
1115013000NRG23221220220133608
|
03/01/2023
|
RATHWA CHANDRASINGBHAI MOHANBHAI
|
1115013WL015770
|
RATHWA CHANDRASINGBHAI MOHANBHAI
|
00468
|
UBIN0549002
|
2977
|
2977
|
Processed
|
06/01/2023
|
|
7716916438
|
|
CHANDUBHAI MOHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|