|
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-15-013-023-005/249700
()
|
1115013000NRG23080920220104246
|
09/09/2022
|
SANGITABEN SHANTILAL RATHVA
|
1115013WL010696
|
SANGITABEN SHANTILAL RATHVA
|
00045
|
BARB0KAWANT
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747943212
|
|
Mrs. SANGITABEN SANTILALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-023-005/249701
()
|
1115013000NRG23080920220104230
|
09/09/2022
|
RATHVA SUKHRAMBHAI SANKARBHAI
|
1115013WL010694
|
RATHVA SUKHRAMBHAI SANKARBHAI
|
00045
|
BARB0KAWANT
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747943209
|
|
Mr. SUKHRAMBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-023-005/249720
()
|
1115013000NRG23080920220104239
|
09/09/2022
|
RATHVA NANDIBEN NARANBHAI
|
1115013WL010695
|
RATHVA NANDIBEN NARANBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943226
|
|
Rathva Nadiben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-023-005/249720
()
|
1115013000NRG23080920220104238
|
09/09/2022
|
RATHVA NARANBHAI RAGLABHAI
|
1115013WL010695
|
RATHVA NARANBHAI RAGLABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943213
|
|
Rathva Naranbhai
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-023-005/249831
()
|
1115013000NRG23080920220104241
|
09/09/2022
|
RATHVA CHAMPABEN KANCHUBHAI
|
1115013WL010695
|
RATHVA CHAMPABEN KANCHUBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943211
|
|
CHAMPABEN KANCHU RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-023-005/249831
()
|
1115013000NRG23080920220104240
|
09/09/2022
|
RATHVA KANCHUBHAI KEVAJIBHAI
|
1115013WL010695
|
RATHVA KANCHUBHAI KEVAJIBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943210
|
|
Mr. KANCHUBHAI FENDARABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
KAWANT
|
GJ-15-013-023-005/54872
()
|
1115013000NRG23080920220104248
|
09/09/2022
|
RASHIKBHAI MANSHINGBHAI RATHVA
|
1115013WL010696
|
RASHIKBHAI MANSHINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943224
|
|
Mr. RASIKBHAI MANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
KAWANT
|
GJ-15-013-023-005/54872
()
|
1115013000NRG23080920220104249
|
09/09/2022
|
RUMIBEN RASHIKBHAI RATHVA
|
1115013WL010696
|
RUMIBEN RASHIKBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943225
|
|
Rathva Rumiben
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-023-005/54875
()
|
1115013000NRG23080920220104242
|
09/09/2022
|
RATHWA SUKHDEVBHAI KANSHUBHAI
|
1115013WL010695
|
RATHWA SUKHDEVBHAI KANSHUBHAI
|
00045
|
BARB0KAWANT
|
1374
|
1374
|
Processed
|
15/09/2022
|
|
4747943223
|
|
Rathva Sukhdevbhai
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-023-005/63225
()
|
1115013000NRG23080920220104244
|
09/09/2022
|
JOSHANABEN MAHESHBHAI RATHVA
|
1115013WL010695
|
JOSHANABEN MAHESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943222
|
|
Rathva Joshanaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
11
|
KAWANT
|
GJ-15-013-023-005/249603
()
|
1115013000NRG23080920220104228
|
09/09/2022
|
RATHVA MANSHABHAI MOTIYABHAI
|
1115013WL010694
|
RATHVA MANSHABHAI MOTIYABHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943221
|
|
MR MANSABHAI MOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-023-005/249700
()
|
1115013000NRG23080920220104245
|
09/09/2022
|
RATHVA SHANTILAL MANSINGBHAI
|
1115013WL010696
|
RATHVA SHANTILAL MANSINGBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943215
|
|
Rathva Shantilal
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-023-005/249782
()
|
1115013000NRG23080920220104231
|
09/09/2022
|
RATHVA MEGHAJIBHAI DHANJIBHAI
|
1115013WL010694
|
RATHVA MEGHAJIBHAI DHANJIBHAI
|
00415
|
SBIN0010985
|
2290
|
2290
|
Processed
|
15/09/2022
|
|
4747943216
|
|
Mr. MEGHAJIBHAI DHANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-023-005/249787
()
|
1115013000NRG23080920220104247
|
09/09/2022
|
RATHVA SALIYABHAI MANSHABHAI
|
1115013WL010696
|
RATHVA SALIYABHAI MANSHABHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943220
|
|
CHHALIYA MANSA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAWANT
|
GJ-15-013-023-005/63225
()
|
1115013000NRG23080920220104243
|
09/09/2022
|
MAHESHBHAI BHAHLUBHAI RATHVA
|
1115013WL010695
|
MAHESHBHAI BHAHLUBHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943214
|
|
MR MAHESHBHAI BHALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
16
|
KAWANT
|
GJ-15-013-023-001/162391
()
|
1115013000NRG23080920220104233
|
09/09/2022
|
RATHVA AMARSHINGBHAI FENDARABHAI
|
1115013WL010695
|
RATHVA AMARSHINGBHAI FENDARABHAI
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943219
|
|
AMARSINGH BHAI FAINDRA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAWANT
|
GJ-15-013-023-001/162549
()
|
1115013000NRG23080920220104222
|
09/09/2022
|
RASULBHAI PATLIYABHAI RATHVA
|
1115013WL010694
|
RASULBHAI PATLIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Rejected
|
16/09/2022
|
|
4747943218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KAWANT
|
GJ-15-013-023-001/162583
()
|
1115013000NRG23080920220104234
|
09/09/2022
|
RATHVA BHILABHAI MANGABHAI
|
1115013WL010695
|
RATHVA BHILABHAI MANGABHAI
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943217
|
|
Rathva Bhilabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-023-003/55459
()
|
1115013000NRG23080920220104226
|
09/09/2022
|
KALUBHAI KUTARBHAI RATHWA
|
1115013WL010694
|
KALUBHAI KUTARBHAI RATHWA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4747943227
|
|
KALU KUTARIA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|