|
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-15-013-020-003/112294
()
|
1115013000NRG23220420220004384
|
22/04/2022
|
BHIL NANKIYABHAI TUKDIYABHAI
|
1115013WL000554
|
BHIL NANKIYABHAI TUKDIYABHAI
|
00045
|
BARB0DBSAID
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924514151
|
|
NANKIYABHAI TUKDIYABHAI BHILL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-003/166557
()
|
1115013000NRG23220420220004386
|
22/04/2022
|
BHIL ZAMRIBEN JANGUBHAI
|
1115013WL000554
|
BHIL ZAMRIBEN JANGUBHAI
|
00045
|
BARB0DBSAID
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924514153
|
|
JAMRIBEN JANGUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-003/166584
()
|
1115013000NRG23220420220004442
|
22/04/2022
|
BHIL PERVIBEN KANTIBHAI
|
1115013WL000557
|
BHIL PERVIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514126
|
|
PERVIBEN JARKHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-003/50881
()
|
1115013000NRG23220420220004388
|
22/04/2022
|
BHIL RASULBHAI RANIYABHAI
|
1115013WL000554
|
BHIL RASULBHAI RANIYABHAI
|
00045
|
BARB0DBSAID
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924514167
|
|
BHIL RASULBHAI RANIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-003/50882
()
|
1115013000NRG23220420220004443
|
22/04/2022
|
BHIL TELIYABHAI SUNJIBHAI
|
1115013WL000557
|
BHIL TELIYABHAI SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514154
|
|
MR TELIYABHAI SUNJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAWANT
|
GJ-15-013-020-003/50883
()
|
1115013000NRG23220420220004391
|
22/04/2022
|
BHIL BANGADIBEN RADATIYABHAI
|
1115013WL000554
|
BHIL BANGADIBEN RADATIYABHAI
|
00045
|
BARB0DBSAID
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924514156
|
|
BHANGADIBEN RADTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-003/50887
()
|
1115013000NRG23220420220004447
|
22/04/2022
|
BHIL BANDIBEN NANKIYABHAI
|
1115013WL000557
|
BHIL BANDIBEN NANKIYABHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514127
|
|
BANDIBEN NANKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-003/50887
()
|
1115013000NRG23220420220004446
|
22/04/2022
|
BHIL RAMANBHAI NANKIYABHA
|
1115013WL000557
|
BHIL RAMANBHAI NANKIYABHA
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514166
|
|
Bhil Ramanbhai
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-003/50889
()
|
1115013000NRG23220420220004450
|
22/04/2022
|
BHIL VIRIBEN DILIPBHAI
|
1115013WL000557
|
BHIL VIRIBEN DILIPBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514164
|
|
BHIL VIRIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-003/50893
()
|
1115013000NRG23220420220004396
|
22/04/2022
|
BHIL RAMLABHAI RADATIYABHAI
|
1115013WL000554
|
BHIL RAMLABHAI RADATIYABHAI
|
00045
|
BARB0DBSAID
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924514155
|
|
RAMLABHAI RADTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-003/50898
()
|
1115013000NRG23220420220004452
|
22/04/2022
|
BHIL LAGINBHAI JATARIYABHAI
|
1115013WL000557
|
BHIL LAGINBHAI JATARIYABHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514152
|
|
Bhil Laginbhai
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-003/53645
()
|
1115013000NRG23220420220004454
|
22/04/2022
|
BHIL JASHILABEN MUKESHBHAI
|
1115013WL000557
|
BHIL JASHILABEN MUKESHBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514159
|
|
JASILABEN MUKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-003/53645
()
|
1115013000NRG23220420220004453
|
22/04/2022
|
BHIL MUKESHBHAI VELJIBHAI
|
1115013WL000557
|
BHIL MUKESHBHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514162
|
|
MUKESHBHAI VELJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-020-003/53646
()
|
1115013000NRG23220420220004455
|
22/04/2022
|
BHIL GEETABEN SUNJIBHAI
|
1115013WL000557
|
BHIL GEETABEN SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514158
|
|
GITABEN SUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-003/53646
()
|
1115013000NRG23220420220004456
|
22/04/2022
|
BHIL THUMALIBEN SUNJIBHAI
|
1115013WL000557
|
BHIL THUMALIBEN SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514157
|
|
THUMALIBEN SUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-003/53652
()
|
1115013000NRG23220420220004405
|
22/04/2022
|
BHIL DILIPBHAI JANIYABHAI
|
1115013WL000554
|
BHIL DILIPBHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924514165
|
|
DILIPBHAI JANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-003/53654
()
|
1115013000NRG23220420220004457
|
22/04/2022
|
BHIL RAMANBHAI KALSIYABHAI
|
1115013WL000557
|
BHIL RAMANBHAI KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514161
|
|
RAMANBHAI KALSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-003/53654
()
|
1115013000NRG23220420220004458
|
22/04/2022
|
BHIL RAMTIBEN RAMANBHAI
|
1115013WL000557
|
BHIL RAMTIBEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0924514160
|
|
RAMATIBEN KALSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-004/53424
()
|
1115013000NRG23220420220004576
|
22/04/2022
|
BHIL RAYSINGBHAI SUNJIBHAI
|
1115013WL000571
|
BHIL RAYSINGBHAI SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514163
|
|
RAYSIBHAI SUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56966
|
56966
|
|
|
|
|
|
|
|
|
20
|
KAWANT
|
GJ-15-013-020-004/112066
()
|
1115013000NRG23220420220004565
|
22/04/2022
|
RATHVA DEVLABHAI KAGADABHAI
|
1115013WL000571
|
RATHVA DEVLABHAI KAGADABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514143
|
|
DEVLABHAI KAGDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-004/112067
()
|
1115013000NRG23220420220004566
|
22/04/2022
|
BHIL VANGARIYABHAI
|
1115013WL000571
|
BHIL VANGARIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514149
|
|
VANGRIYABHAI NEVLABHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-004/112201
()
|
1115013000NRG23220420220004567
|
22/04/2022
|
KHATARIBEN NAYAKABHAI BHIL
|
1115013WL000571
|
KHATARIBEN NAYAKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514146
|
|
KHATARIBEN NAYAKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-004/112285
()
|
1115013000NRG23220420220004568
|
22/04/2022
|
BHIL KEVAJIBHAI LAXMABHAI
|
1115013WL000571
|
BHIL KEVAJIBHAI LAXMABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514141
|
|
KEVJIBHAI LAXMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-004/112289
()
|
1115013000NRG23220420220004569
|
22/04/2022
|
BHIL JAJALIBEN BHUDARBHAI
|
1115013WL000571
|
BHIL JAJALIBEN BHUDARBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514150
|
|
Bhil Jajaliben
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-004/112400
()
|
1115013000NRG23220420220004571
|
22/04/2022
|
BHIL MIRABEN RAVISHBHAI
|
1115013WL000571
|
BHIL MIRABEN RAVISHBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514140
|
|
MIRABEN RAVISHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-004/166525
()
|
1115013000NRG23220420220004572
|
22/04/2022
|
BUDALABHAI ILAKIYABHAI BHIL
|
1115013WL000571
|
BUDALABHAI ILAKIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514139
|
|
BUDHLABHAI ILAKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-004/53386
()
|
1115013000NRG23220420220004574
|
22/04/2022
|
BHIL KHATRIBEN SEVJIBHAI
|
1115013WL000571
|
BHIL KHATRIBEN SEVJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514144
|
|
KHATARIBEN SEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-004/53398
()
|
1115013000NRG23220420220004575
|
22/04/2022
|
BHIL PAVALIYABHAI BHANGIYABHAI
|
1115013WL000571
|
BHIL PAVALIYABHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514145
|
|
PAVLIYABHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-004/53424
()
|
1115013000NRG23220420220004577
|
22/04/2022
|
BHIL RAMILABEN RAYSINGBHAI
|
1115013WL000571
|
BHIL RAMILABEN RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514142
|
|
RAMILABEN RAYSIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-004/55056
()
|
1115013000NRG23220420220004578
|
22/04/2022
|
BHIL KHLPABHAI JAHGIYABHAI
|
1115013WL000571
|
BHIL KHLPABHAI JAHGIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514138
|
|
KHALPABHAI JAHGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
31
|
KAWANT
|
GJ-15-013-027-008/31391
()
|
1115013000NRG23220420220004861
|
22/04/2022
|
RATHVA MAHENDRABHAI GHARVITABHAI
|
1115013WL000613
|
RATHVA MAHENDRABHAI GHARVITABHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514135
|
|
Rathva Mahendrabhai
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-027-008/31491
()
|
1115013000NRG23220420220004904
|
22/04/2022
|
RATHVA DHANKIBEN RAVIDASHBHAI
|
1115013WL000617
|
RATHVA DHANKIBEN RAVIDASHBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514134
|
|
Rathva Dhankiben
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-027-008/31491
()
|
1115013000NRG23220420220004901
|
22/04/2022
|
RATHVA NARSINGBHAI ZUMABHAI RATHVA
|
1115013WL000617
|
RATHVA NARSINGBHAI ZUMABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514133
|
|
Rathva Sukliben
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-027-008/31491
()
|
1115013000NRG23220420220004903
|
22/04/2022
|
RATHVA RAVIDASHBHAI NARSINHBHAI
|
1115013WL000617
|
RATHVA RAVIDASHBHAI NARSINHBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514136
|
|
Mr. RAVIDASBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
35
|
KAWANT
|
GJ-15-013-020-004/112400
()
|
1115013000NRG23220420220004570
|
22/04/2022
|
BHIL RAVISHBHAI RIMJIBHAI
|
1115013WL000571
|
BHIL RAVISHBHAI RIMJIBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514131
|
|
Bhil Ravishbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
KAWANT
|
GJ-15-013-027-008/165521
()
|
1115013000NRG23220420220004866
|
22/04/2022
|
RATHVA RANKIBEN RAJUBHAI
|
1115013WL000614
|
RATHVA RANKIBEN RAJUBHAI
|
00415
|
SBIN0010985
|
3164
|
3164
|
Processed
|
06/05/2022
|
|
0924514147
|
|
MRS RANKIBEN RAJUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-027-008/165521
()
|
1115013000NRG23220420220004865
|
22/04/2022
|
RJUBHAI
|
1115013WL000614
|
RJUBHAI
|
00415
|
SBIN0010985
|
3164
|
3164
|
Processed
|
06/05/2022
|
|
0924514148
|
|
MR RAJUBHAI FEDARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAWANT
|
GJ-15-013-027-008/254016
()
|
1115013000NRG23220420220004847
|
22/04/2022
|
GOPALBHAI RODADHANBHAI RATHVA
|
1115013WL000612
|
GOPALBHAI RODADHANBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
06/05/2022
|
|
0924514137
|
|
MR GOPALBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAWANT
|
GJ-15-013-027-008/254016
()
|
1115013000NRG23220420220004848
|
22/04/2022
|
SURLIBEN GOPALBHAI RATHVA
|
1115013WL000612
|
SURLIBEN GOPALBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
06/05/2022
|
|
0924514132
|
|
MRS SURLIBEN GOPALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
40
|
KAWANT
|
GJ-15-013-027-008/165552
()
|
1115013000NRG23220420220004856
|
22/04/2022
|
HAMERBHAI MAVJIBHAI RATHVA
|
1115013WL000613
|
HAMERBHAI MAVJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
06/05/2022
|
|
0924514130
|
|
HAMIRBHAI MAVJI BHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-027-008/254024
()
|
1115013000NRG23220420220004867
|
22/04/2022
|
PRABHUBHAI RAJUBHAI RATHVA
|
1115013WL000614
|
PRABHUBHAI RAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3164
|
3164
|
Processed
|
06/05/2022
|
|
0924514128
|
|
Mr. PRABHUBHAI RAJUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
KAWANT
|
GJ-15-013-027-008/31333
()
|
1115013000NRG23220420220004852
|
22/04/2022
|
VISHNUBHAI PRAVINBHAI RATHVA
|
1115013WL000612
|
VISHNUBHAI PRAVINBHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
06/05/2022
|
|
0924514129
|
|
VISHNUBHAI PRAVINBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130410
|
130410
|
|
|
|
|
|
|
|