|
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-15-013-038-004/169303
()
|
1115013000NRG23210420220004237
|
22/04/2022
|
RATHWA DHOLIBEN RADTIYABHAI
|
1115013WL000543
|
RATHWA DHOLIBEN RADTIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823042
|
|
DHOLIBEN RADTIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-038-004/250598
()
|
1115013000NRG23210420220004244
|
22/04/2022
|
RATHWA CHANDRAKANTBHAI GANPATBHAI
|
1115013WL000543
|
RATHWA CHANDRAKANTBHAI GANPATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823068
|
|
CHANDRAKANT GANAPATBHAI RATHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-038-004/250598
()
|
1115013000NRG23210420220004245
|
22/04/2022
|
RATHWA TAMIBAN CHANDRAKANTBHAI
|
1115013WL000543
|
RATHWA TAMIBAN CHANDRAKANTBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823041
|
|
TAMEEBEN CHANDRAKANTBHAI RATH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-038-004/3995
()
|
1115013000NRG23210420220004222
|
22/04/2022
|
MANJUBEN AMARSINGBHAI RATHVA
|
1115013WL000542
|
MANJUBEN AMARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823046
|
|
MANJUBEN AMRSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-038-004/50693
()
|
1115013000NRG23210420220004138
|
22/04/2022
|
RANGESHBHAI JAMBUBHAI RATHWA
|
1115013WL000537
|
RANGESHBHAI JAMBUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823067
|
|
RANGASHBHAI JAMBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-038-004/50706
()
|
1115013000NRG23210420220004224
|
22/04/2022
|
BHANGADIBEN SHANTILALBHAI RATHWA
|
1115013WL000542
|
BHANGADIBEN SHANTILALBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823069
|
|
BHANGDIBEN SANTILALBHAI RATHV
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-038-004/50706
()
|
1115013000NRG23210420220004223
|
22/04/2022
|
SHANTILALBHAI NEVJIBHAI RATHWA I
|
1115013WL000542
|
SHANTILALBHAI NEVJIBHAI RATHWA I
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823039
|
|
SHANTILAL NEVJI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-038-004/50714
()
|
1115013000NRG23210420220004143
|
22/04/2022
|
RATHWA KACHALIBEN KESARSINGBHAI
|
1115013WL000537
|
RATHWA KACHALIBEN KESARSINGBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823066
|
|
RathvaKachalibenKesarsingbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-038-004/53004
()
|
1115013000NRG23210420220004225
|
22/04/2022
|
RATHWA KALKIBEN NARANBHAI
|
1115013WL000542
|
RATHWA KALKIBEN NARANBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823048
|
|
KALKIBEN NARANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-038-004/53006
()
|
1115013000NRG23210420220004247
|
22/04/2022
|
RATHWA RUSHIBEN SEVJIBHAI
|
1115013WL000543
|
RATHWA RUSHIBEN SEVJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823045
|
|
RUSIBEN SEVJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-038-004/53006
()
|
1115013000NRG23210420220004246
|
22/04/2022
|
RATHWA SEVJIBHAI GANPATBHAI
|
1115013WL000543
|
RATHWA SEVJIBHAI GANPATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823040
|
|
SEVJIBHAI GANPATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-038-004/53007
()
|
1115013000NRG23210420220004226
|
22/04/2022
|
RATHWA ARVINDBHAI HALUBHAI
|
1115013WL000542
|
RATHWA ARVINDBHAI HALUBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823049
|
|
ARVINDBHAI HALLUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-038-004/53007
()
|
1115013000NRG23210420220004227
|
22/04/2022
|
RATHWA RANGITABEN ARVINDBHAI
|
1115013WL000542
|
RATHWA RANGITABEN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823043
|
|
RANGEETABEN ARVIDBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-038-004/53019
()
|
1115013000NRG23210420220004228
|
22/04/2022
|
AJAMBHAI MAVSINGBHAI RATHWA
|
1115013WL000542
|
AJAMBHAI MAVSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823036
|
|
AJAMBHAI MAVASINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-038-004/53019
()
|
1115013000NRG23210420220004229
|
22/04/2022
|
MURKHIBEN AJAMBHAI RATHWA
|
1115013WL000542
|
MURKHIBEN AJAMBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823037
|
|
MORKHIBEN AJMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-038-004/53020
()
|
1115013000NRG23210420220004144
|
22/04/2022
|
KAMLESHBHAI MAVSINGBHAI RATHWA
|
1115013WL000537
|
KAMLESHBHAI MAVSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823038
|
|
KAMLASHBHAI MAVSINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-038-004/53025
()
|
1115013000NRG23210420220004248
|
22/04/2022
|
ZAGIBEN KANUBHAI RAHWA
|
1115013WL000543
|
ZAGIBEN KANUBHAI RAHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823044
|
|
JAKIBEN KANUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-038-004/53027
()
|
1115013000NRG23210420220004230
|
22/04/2022
|
RATHWA GANESHBHAI VESTABHAI
|
1115013WL000542
|
RATHWA GANESHBHAI VESTABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823070
|
|
GANESHBHAI VESTABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-038-004/53027
()
|
1115013000NRG23210420220004231
|
22/04/2022
|
RATHWA ZINKIBEN GANESHBHAI
|
1115013WL000542
|
RATHWA ZINKIBEN GANESHBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823047
|
|
ZEELKIBEN GANESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-038-004/69770
()
|
1115013000NRG23210420220004145
|
22/04/2022
|
RATHWA SURESHBHAI HIMATBHAI
|
1115013WL000537
|
RATHWA SURESHBHAI HIMATBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823035
|
|
SURESHBHAI H RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64960
|
64960
|
|
|
|
|
|
|
|
|
21
|
KAWANT
|
GJ-15-013-038-003/164254
()
|
1115013000NRG23190420220002189
|
22/04/2022
|
DAYSINGBHAI FATUBHAI RATHWA
|
1115013WL000305
|
DAYSINGBHAI FATUBHAI RATHWA
|
00089
|
CBIN0280508
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830823033
|
|
Mr. DAYSINGBHAI FATUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAWANT
|
GJ-15-013-038-003/164263
()
|
1115013000NRG23190420220002176
|
22/04/2022
|
RAJESHBHAI NARJUBHAI RATHWA
|
1115013WL000304
|
RAJESHBHAI NARJUBHAI RATHWA
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830823034
|
|
RAJESHBHAI NARAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-038-003/164295
()
|
1115013000NRG23190420220002178
|
22/04/2022
|
RATANBHAI RANCHHODBHAI RATHWA
|
1115013WL000304
|
RATANBHAI RANCHHODBHAI RATHWA
|
00089
|
CBIN0280508
|
2868
|
2868
|
Processed
|
03/05/2022
|
|
0830823050
|
|
Mr. RATANBHAI RANCHHODBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAWANT
|
GJ-15-013-038-003/252024
()
|
1115013000NRG23190420220002161
|
22/04/2022
|
KAVSINGBHAI HATIYABHAI RATHWA
|
1115013WL000303
|
KAVSINGBHAI HATIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830823065
|
|
Mr. KAVSINGBHAI HATIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAWANT
|
GJ-15-013-038-003/252026
()
|
1115013000NRG23190420220002165
|
22/04/2022
|
SHAILESHBHAI RAGHANBHAI RATHWA
|
1115013WL000303
|
SHAILESHBHAI RAGHANBHAI RATHWA
|
00089
|
CBIN0280508
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830823071
|
|
SHAILESHBHAI RAGANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-038-003/252034
()
|
1115013000NRG23210420220004153
|
22/04/2022
|
RATHVA ALSINGBHAI RUPLABHAI
|
1115013WL000538
|
RATHVA ALSINGBHAI RUPLABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823073
|
|
Mr. AVALSINGBHAI RUPLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAWANT
|
GJ-15-013-038-003/279324
()
|
1115013000NRG23210420220004157
|
22/04/2022
|
RATHVA VIKRAMBHAI KAGADIYABHAI
|
1115013WL000538
|
RATHVA VIKRAMBHAI KAGADIYABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823053
|
|
Mr. IKRAMBHAI KAGADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAWANT
|
GJ-15-013-038-003/279406
()
|
1115013000NRG23210420220004161
|
22/04/2022
|
SUKABHAI RATHWA
|
1115013WL000538
|
SUKABHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823055
|
|
Mr. SUKABHAI NARSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAWANT
|
GJ-15-013-038-003/50735
()
|
1115013000NRG23190420220002167
|
22/04/2022
|
PREMABHAI BHARSINGBHAI RATHWA
|
1115013WL000303
|
PREMABHAI BHARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830823052
|
|
Mr. PREMALBHAI BHARSINGHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAWANT
|
GJ-15-013-038-003/54480
()
|
1115013000NRG23190420220002196
|
22/04/2022
|
ASHVINBHAI SHUKRAMBHAI RATHWA
|
1115013WL000305
|
ASHVINBHAI SHUKRAMBHAI RATHWA
|
00089
|
CBIN0280508
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830823072
|
|
Mr. ASHWINBHAI SUKHRAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAWANT
|
GJ-15-013-038-003/54585
()
|
1115013000NRG23190420220002170
|
22/04/2022
|
RATHWA SAMUDIBEN RAMSINGBHAI
|
1115013WL000303
|
RATHWA SAMUDIBEN RAMSINGBHAI
|
00089
|
CBIN0280508
|
3136
|
3136
|
Processed
|
03/05/2022
|
|
0830823051
|
|
Mrs. SAMUDIBEN RAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAWANT
|
GJ-15-013-038-003/64452
()
|
1115013000NRG23210420220004208
|
22/04/2022
|
LAVINGBHAI CHHAGADBHI RATHWA
|
1115013WL000541
|
LAVINGBHAI CHHAGADBHI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823054
|
|
Mr. LAVINGBHAI CHHAGADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37516
|
37516
|
|
|
|
|
|
|
|
|
33
|
KAWANT
|
GJ-15-013-038-001/251930
()
|
1115013000NRG23210420220004174
|
22/04/2022
|
MANKARBHAI BHIMABHAI RATHWA
|
1115013WL000539
|
MANKARBHAI BHIMABHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823062
|
|
MANAKARBHAI BHIMABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-038-003/52989
()
|
1115013000NRG23210420220004207
|
22/04/2022
|
SUKALIYABHAI KESARAMBHAI RATHWA
|
1115013WL000541
|
SUKALIYABHAI KESARAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823061
|
|
SUKALIYABHAI KESHARMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-038-004/169302
()
|
1115013000NRG23210420220004134
|
22/04/2022
|
MANKARBHAI RADTIYABHAI RATHWA
|
1115013WL000537
|
MANKARBHAI RADTIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823064
|
|
MANKAR RADATIYA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-038-004/169303
()
|
1115013000NRG23210420220004236
|
22/04/2022
|
RADTIYABHAI MALUBHAI
|
1115013WL000543
|
RADTIYABHAI MALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823056
|
|
RADATIA MALU KOLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-038-004/169304
()
|
1115013000NRG23210420220004238
|
22/04/2022
|
NATUBHAI BHALUBHAI RATHWA
|
1115013WL000543
|
NATUBHAI BHALUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823057
|
|
NATWAR BHALU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAWANT
|
GJ-15-013-038-004/169312
()
|
1115013000NRG23210420220004240
|
22/04/2022
|
BHURSINGBHAI RADTIYABHAI
|
1115013WL000543
|
BHURSINGBHAI RADTIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830823058
|
|
BHURSING RADATIYA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAWANT
|
GJ-15-013-038-004/3991
()
|
1115013000NRG23210420220004220
|
22/04/2022
|
RESHMIBEN HIMMATBHAI RATHWA
|
1115013WL000542
|
RESHMIBEN HIMMATBHAI RATHWA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823063
|
|
RESHMIBEN HIMMATBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAWANT
|
GJ-15-013-038-004/3995
()
|
1115013000NRG23210420220004221
|
22/04/2022
|
AMARSINGBHAI AMBUBHAI
|
1115013WL000542
|
AMARSINGBHAI AMBUBHAI
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823059
|
|
AMARSING AMBU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-038-004/50714
()
|
1115013000NRG23210420220004142
|
22/04/2022
|
KESARSINGBHAI HURJIBHAI RATHWA
|
1115013WL000537
|
KESARSINGBHAI HURJIBHAI RATHWA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830823060
|
|
KESARSING HURSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29554
|
29554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132030
|
132030
|
|
|
|
|
|
|
|