|
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-15-013-010-006/11208391
()
|
1115013000NRG23200220230155555
|
21/02/2023
|
RATHWA RAHULBHAI JANDUBHAI
|
1115013WL018926
|
RATHWA RAHULBHAI JANDUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577072
|
|
Rathva Rahulbhai
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-010-007/162127
()
|
1115013000NRG23200220230155630
|
21/02/2023
|
HATALIBEN CHANDUBHAI RATHVA
|
1115013WL018937
|
HATALIBEN CHANDUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577064
|
|
Rathwa Hatliben
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-010-007/162168
()
|
1115013000NRG23200220230155632
|
21/02/2023
|
NARMIBEN RANGUBHAI RATHVA
|
1115013WL018937
|
NARMIBEN RANGUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577065
|
|
Rathwa Narmiben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-010-007/26275
()
|
1115013000NRG23200220230155634
|
21/02/2023
|
RATHWA BHARSINGBHAI MANGALABHAI
|
1115013WL018937
|
RATHWA BHARSINGBHAI MANGALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577063
|
|
Rathva Bharsinghbhai
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-010-007/62328
()
|
1115013000NRG23200220230155636
|
21/02/2023
|
RATHVA CHANDUBHAI SELIYABHAI
|
1115013WL018937
|
RATHVA CHANDUBHAI SELIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577066
|
|
Rathva Chandubhai
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-029-001/255050
()
|
1115013000NRG23200220230155554
|
21/02/2023
|
RATHVA GAMALABHAI HAJARIYABHAI
|
1115013WL018925
|
RATHVA GAMALABHAI HAJARIYABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
28/02/2023
|
|
9301577071
|
|
MRS GAMLABHAI HAJARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-010-007/162109
()
|
1115013000NRG23200220230155667
|
21/02/2023
|
BHURSINGBHAI GUJARABHAI RATHVA
|
1115013WL018943
|
BHURSINGBHAI GUJARABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577080
|
|
Mr. BHURSINGBHAI GUJARABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAWANT
|
GJ-15-013-010-007/162109
()
|
1115013000NRG23200220230155668
|
21/02/2023
|
SANESHBHAI BHURSINGBHAI RATHWA
|
1115013WL018943
|
SANESHBHAI BHURSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577078
|
|
Mr. SANESHBHAI BHURSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAWANT
|
GJ-15-013-010-007/162110
()
|
1115013000NRG23200220230155556
|
21/02/2023
|
RATHWA GAMNIBEN RAMSINGBHAI
|
1115013WL018926
|
RATHWA GAMNIBEN RAMSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577082
|
|
Mrs. GAMTIBEN RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
KAWANT
|
GJ-15-013-010-007/162115
()
|
1115013000NRG23200220230155669
|
21/02/2023
|
SURANGBHAI BALADABHAI RATHWA
|
1115013WL018943
|
SURANGBHAI BALADABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577077
|
|
Mr. SURANGBHAI BALADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAWANT
|
GJ-15-013-010-007/162119
()
|
1115013000NRG23200220230155670
|
21/02/2023
|
KAMSINGBHAI VAJUBHAI RATHWA
|
1115013WL018943
|
KAMSINGBHAI VAJUBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577060
|
|
Mr. KAMSING VAJUBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAWANT
|
GJ-15-013-010-007/162123
()
|
1115013000NRG23200220230155671
|
21/02/2023
|
RATHWA SURAPASINHBHAI CHHAGANBHAI
|
1115013WL018943
|
RATHWA SURAPASINHBHAI CHHAGANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577073
|
|
Mr. SURAPSINHBHAI CHHAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-010-007/162153
()
|
1115013000NRG23200220230155672
|
21/02/2023
|
RATHVA KIRANBHAI BHAVSINGBHAI
|
1115013WL018943
|
RATHVA KIRANBHAI BHAVSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577074
|
|
Mr. KIRANBHAI BHAVSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAWANT
|
GJ-15-013-010-007/162212
()
|
1115013000NRG23200220230155673
|
21/02/2023
|
ARSANBHAI DEBARABHAI
|
1115013WL018943
|
ARSANBHAI DEBARABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577061
|
|
Mr. ARSHANBHAI DEBRABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAWANT
|
GJ-15-013-010-007/162222
()
|
1115013000NRG23200220230155633
|
21/02/2023
|
KEHUDIBEN RATHVA
|
1115013WL018937
|
KEHUDIBEN RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577069
|
|
Mrs. KAHUDIBEN RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAWANT
|
GJ-15-013-010-007/24340
()
|
1115013000NRG23200220230155674
|
21/02/2023
|
RATHWA JIVANBHAI CHIMANBHAI
|
1115013WL018943
|
RATHWA JIVANBHAI CHIMANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577079
|
|
Mr. JIVANBHAI CHIMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAWANT
|
GJ-15-013-010-007/62326
()
|
1115013000NRG23200220230155635
|
21/02/2023
|
RATHWA REMATIYABHAI KHAMTUDIYABHAI
|
1115013WL018937
|
RATHWA REMATIYABHAI KHAMTUDIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577067
|
|
Mr. RAMTIYA RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAWANT
|
GJ-15-013-010-007/62328
()
|
1115013000NRG23200220230155557
|
21/02/2023
|
RATHWA SUKHIBEN CHANDUBHAI
|
1115013WL018926
|
RATHWA SUKHIBEN CHANDUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577068
|
|
Mrs. SUKHIBEN CHANDUBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAWANT
|
GJ-15-013-010-007/67882
()
|
1115013000NRG23200220230155558
|
21/02/2023
|
RATHWA PARESHBHAI TARJUBHAI
|
1115013WL018926
|
RATHWA PARESHBHAI TARJUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577076
|
|
Mr. PARESHBHAI TARJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAWANT
|
GJ-15-013-010-007/67885
()
|
1115013000NRG23200220230155559
|
21/02/2023
|
RATHWA RAKAMSINGBHAI CHANDUBHAI
|
1115013WL018926
|
RATHWA RAKAMSINGBHAI CHANDUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577075
|
|
Mr. RAKAMSINGBHAI CHANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAWANT
|
GJ-15-013-029-001/251336
()
|
1115013000NRG23200220230155553
|
21/02/2023
|
GANPATBHAI VIRABHAI RATHVA
|
1115013WL018925
|
GANPATBHAI VIRABHAI RATHVA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
28/02/2023
|
|
9301577070
|
|
Mr. GANPATBHAI VIRABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50050
|
50050
|
|
|
|
|
|
|
|
|
22
|
KAWANT
|
GJ-15-013-019-001/250023
()
|
1115013000NRG23200220230155690
|
21/02/2023
|
RATHWA BHIKHUBHAI JAGUBHAI
|
1115013WL018948
|
RATHWA BHIKHUBHAI JAGUBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
28/02/2023
|
|
9301577062
|
|
BHIKHUBHAI JANGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-019-001/250191
()
|
1115013000NRG23200220230155691
|
21/02/2023
|
TADVI SAMTIBEN CHAKLABHAI
|
1115013WL018948
|
TADVI SAMTIBEN CHAKLABHAI
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
28/02/2023
|
|
9301577083
|
|
TADVI SAMTIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
KAWANT
|
GJ-15-013-010-007/162168
()
|
1115013000NRG23200220230155631
|
21/02/2023
|
RATHWA RANGUBHAI KHIMJIBHAI
|
1115013WL018937
|
RATHWA RANGUBHAI KHIMJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577081
|
|
Mr. RANGUBHAI KHIMJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAWANT
|
GJ-15-013-010-007/24340
()
|
1115013000NRG23200220230155675
|
21/02/2023
|
RATHWA DIPIKABEN JIVANBHAI
|
1115013WL018943
|
RATHWA DIPIKABEN JIVANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
28/02/2023
|
|
9301577085
|
|
RATHWA DIPIKABEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-029-001/251336
()
|
1115013000NRG23200220230155552
|
21/02/2023
|
RATHVA ZINGALIBEN
|
1115013WL018925
|
RATHVA ZINGALIBEN
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
28/02/2023
|
|
9301577084
|
|
RATHVA ZINGALIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86296
|
86296
|
|
|
|
|
|
|
|