|
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-15-013-009-002/110213
()
|
1115013000NRG23041120220116214
|
05/11/2022
|
RATHVA KHARAVIBEN SEVAJIBHAI
|
1115013WL013274
|
RATHVA KHARAVIBEN SEVAJIBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887349
|
|
MRS KHARVIBEN SEVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAWANT
|
GJ-15-013-009-002/110214
()
|
1115013000NRG23041120220116198
|
05/11/2022
|
RATHWA NARABADIYABHAI BALABHAI
|
1115013WL013273
|
RATHWA NARABADIYABHAI BALABHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887360
|
|
NARABADIYABHAI BALA RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-002/110229
()
|
1115013000NRG23041120220116199
|
05/11/2022
|
RATHVA JAMASINGBHAI KANDARIYABHAI
|
1115013WL013273
|
RATHVA JAMASINGBHAI KANDARIYABHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887362
|
|
JAMSINH KINDIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-002/110238
()
|
1115013000NRG23041120220116070
|
05/11/2022
|
RATHWA RAMESHBHAI GULSINGBHAI
|
1115013WL013245
|
RATHWA RAMESHBHAI GULSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453887359
|
|
RAMESHBHAI GULSING RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-009-002/110238
()
|
1115013000NRG23041120220116071
|
05/11/2022
|
RATHWA REVKIBEN RAMESHBHAI
|
1115013WL013245
|
RATHWA REVKIBEN RAMESHBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
15/11/2022
|
|
6453887358
|
|
REVAKIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-009-002/28683
()
|
1115013000NRG23041120220116211
|
05/11/2022
|
RATHWA MANDIBEN DEVASINGBHAI
|
1115013WL013273
|
RATHWA MANDIBEN DEVASINGBHAI
|
00045
|
BARB0KADBAR
|
1603
|
1603
|
Processed
|
15/11/2022
|
|
6453887361
|
|
mandiben
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-009-002/55470
()
|
1115013000NRG23041120220116212
|
05/11/2022
|
RATHWA AJITBHAI BODIYABHAI
|
1115013WL013273
|
RATHWA AJITBHAI BODIYABHAI
|
00045
|
BARB0KADBAR
|
1603
|
1603
|
Processed
|
15/11/2022
|
|
6453887357
|
|
AJITBHAI BOVIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-009-002/55477
()
|
1115013000NRG23041120220116216
|
05/11/2022
|
RATHWA DASARIBEN GOVINDBHAI
|
1115013WL013274
|
RATHWA DASARIBEN GOVINDBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887354
|
|
DHASRIBEN GOVINDBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-009-002/55477
()
|
1115013000NRG23041120220116215
|
05/11/2022
|
RATHWA GOVINDBHAIIGULSINGBHAI
|
1115013WL013274
|
RATHWA GOVINDBHAIIGULSINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887350
|
|
GOVINDBHAI GULASHINGBHAI RATH
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-009-002/55478
()
|
1115013000NRG23041120220116218
|
05/11/2022
|
JANGALIBEN JAMSINGBHAI RATHWA
|
1115013WL013274
|
JANGALIBEN JAMSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887348
|
|
JAGALIBEN JAMASINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-009-002/55481
()
|
1115013000NRG23041120220116074
|
05/11/2022
|
MALSINGBHAI BALABHAI RATHWA
|
1115013WL013247
|
MALSINGBHAI BALABHAI RATHWA
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887346
|
|
MALSINGBHAI BALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-009-002/55481
()
|
1115013000NRG23041120220116076
|
05/11/2022
|
VANIBEN MALSINGBHAI RATHWA
|
1115013WL013249
|
VANIBEN MALSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887347
|
|
VANIBEN MALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-009-002/55488
()
|
1115013000NRG23041120220116221
|
05/11/2022
|
RAMESHBHAI KANSINGBHAI RATHWA
|
1115013WL013274
|
RAMESHBHAI KANSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
1603
|
1603
|
Processed
|
15/11/2022
|
|
6453887356
|
|
RAMESHBHAI KANSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-009-002/55492
()
|
1115013000NRG23041120220116222
|
05/11/2022
|
RATHWA NANIBEN APSINGBHAI
|
1115013WL013274
|
RATHWA NANIBEN APSINGBHAI
|
00045
|
BARB0KADBAR
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887355
|
|
Rathva Nenaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-009-002/55478
()
|
1115013000NRG23041120220116217
|
05/11/2022
|
RATHWA JAMSINGBHAI GULSINGBHAI
|
1115013WL013274
|
RATHWA JAMSINGBHAI GULSINGBHAI
|
00415
|
SBIN0010985
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887351
|
|
JAMASINGBHAI GULABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-009-002/55480
()
|
1115013000NRG23041120220116220
|
05/11/2022
|
RATHWA BINKABEN KHUMANSINGBHAI
|
1115013WL013274
|
RATHWA BINKABEN KHUMANSINGBHAI
|
00415
|
SBIN0010985
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887352
|
|
BINKABEN KHUMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-009-002/55480
()
|
1115013000NRG23041120220116219
|
05/11/2022
|
RATHWA KHUMANSINGBHAI SEVJIBHAI
|
1115013WL013274
|
RATHWA KHUMANSINGBHAI SEVJIBHAI
|
00415
|
SBIN0010985
|
2290
|
2290
|
Processed
|
15/11/2022
|
|
6453887353
|
|
KHUMANSINGBHAI SEVJIBHAI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38701
|
38701
|
|
|
|
|
|
|
|