|
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-15-013-004-001/111265
()
|
1115013000NRG23260520220041018
|
27/05/2022
|
RATHWA SARKANBHAI DEVAJIBHAI
|
1115013WL004196
|
RATHWA SARKANBHAI DEVAJIBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785959
|
|
SARATNBHAI DEVJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-004-001/164417
()
|
1115013000NRG23260520220041118
|
27/05/2022
|
RATHWA KAMLESHBHAI JAMSINGBHAI
|
1115013WL004206
|
RATHWA KAMLESHBHAI JAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3080
|
3080
|
Processed
|
02/06/2022
|
|
1890785961
|
|
KAMALESHBHAI DAMASINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-004-001/164472
()
|
1115013000NRG23260520220041033
|
27/05/2022
|
SUDARBHAI
|
1115013WL004197
|
SUDARBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785943
|
|
SUNDARBHAI KADAVABHAI RATHWA
|
IDBI BANK(607095)
|
|
4
|
KAWANT
|
GJ-15-013-004-001/278926
()
|
1115013000NRG23230520220035248
|
27/05/2022
|
HARIJAN KEGLIBEN
|
1115013WL003717
|
HARIJAN KEGLIBEN
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1890785960
|
|
KEGLIBEN RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-004-001/278960
()
|
1115013000NRG23230520220035250
|
27/05/2022
|
RATHWA KATURIBEN
|
1115013WL003717
|
RATHWA KATURIBEN
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
02/06/2022
|
|
1890785958
|
|
Rathva Kantuben
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-004-001/279974
()
|
1115013000NRG23230520220036158
|
27/05/2022
|
RUPLIBEN RAMESHBHAI RATHWA
|
1115013WL003788
|
RUPLIBEN RAMESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785950
|
|
RUPLIBEN RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-004-001/279976
()
|
1115013000NRG23230520220036159
|
27/05/2022
|
RATHWA RAMATBEN RANCHHODBHAI
|
1115013WL003788
|
RATHWA RAMATBEN RANCHHODBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785952
|
|
RAMTBEN RANACHODBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-004-001/51324
()
|
1115013000NRG23230520220036130
|
27/05/2022
|
JAGANBHAI KACHUDIYABHAI RATHWA
|
1115013WL003786
|
JAGANBHAI KACHUDIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785937
|
|
JAGANBHAI KACHUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-004-001/51324
()
|
1115013000NRG23230520220036131
|
27/05/2022
|
RATHWA MASALIBEN JAGANBHAI
|
1115013WL003786
|
RATHWA MASALIBEN JAGANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785945
|
|
MASALIBEN JAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-004-001/51325
()
|
1115013000NRG23230520220036132
|
27/05/2022
|
RAMANBHAI KACHUDIYABHAI RATHWA
|
1115013WL003786
|
RAMANBHAI KACHUDIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785938
|
|
RAMANBHAIKACHUDIYABHAIRATHVA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-004-001/51325
()
|
1115013000NRG23230520220036133
|
27/05/2022
|
RATHWA BHURLIBEN KACHUDIYABHAI
|
1115013WL003786
|
RATHWA BHURLIBEN KACHUDIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785944
|
|
BHURALIBEN KASUDIYABHAI RATHV
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-004-001/51328
()
|
1115013000NRG23230520220036161
|
27/05/2022
|
KAMTIBEN NAVJIBHAI RATHWA
|
1115013WL003788
|
KAMTIBEN NAVJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785954
|
|
KAMTIBEN NAVJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-004-001/51328
()
|
1115013000NRG23230520220036160
|
27/05/2022
|
NAVJIBHAI KHUMSINGBHAI RATHWA
|
1115013WL003788
|
NAVJIBHAI KHUMSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785940
|
|
MR NAVJIBHAI KHUMANSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAWANT
|
GJ-15-013-004-001/51333
()
|
1115013000NRG23230520220036134
|
27/05/2022
|
DARESINGBHAI RESMABHAI RATHWA
|
1115013WL003786
|
DARESINGBHAI RESMABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785935
|
|
DARESINGBHAI RESMABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-004-001/51333
()
|
1115013000NRG23230520220036135
|
27/05/2022
|
RATHWA CHAMPABEN DARESINGBHAI
|
1115013WL003786
|
RATHWA CHAMPABEN DARESINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785949
|
|
CHAMPABEN DARESINGABHAI RATHV
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-004-001/64244
()
|
1115013000NRG23260520220041037
|
27/05/2022
|
RATHWA RASIKBHAI SUNDARABHAI
|
1115013WL004197
|
RATHWA RASIKBHAI SUNDARABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785948
|
|
MR RASIKBHAI SUNDARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-004-001/64246
()
|
1115013000NRG23260520220041038
|
27/05/2022
|
RATHWA RAJANBHAI JANGUBHAI
|
1115013WL004197
|
RATHWA RAJANBHAI JANGUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785934
|
|
RAJANBHAI JANGUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-004-001/64640
()
|
1115013000NRG23230520220036137
|
27/05/2022
|
BANEEBEN DUGRIYABHAI RATHWA
|
1115013WL003786
|
BANEEBEN DUGRIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785951
|
|
BANEEBENDUGRIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-004-001/64640
()
|
1115013000NRG23230520220036136
|
27/05/2022
|
DUNGARIYABHAI JOGLABHAI RATHVA
|
1115013WL003786
|
DUNGARIYABHAI JOGLABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785946
|
|
DUNGARIYABHAI JOGLABHAI RATHV
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-004-001/64651
()
|
1115013000NRG23230520220036165
|
27/05/2022
|
MANGABHAI JAGLABHAI RATHWA
|
1115013WL003789
|
MANGABHAI JAGLABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785941
|
|
MANGABHAI JAGLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-004-001/64651
()
|
1115013000NRG23230520220036166
|
27/05/2022
|
RATHWA RAJALIBEN KANDUBHAI
|
1115013WL003789
|
RATHWA RAJALIBEN KANDUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785942
|
|
RAJALIBEN KANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-004-001/64658
()
|
1115013000NRG23230520220036140
|
27/05/2022
|
FATESINGBHAI LALSINGBHAI RATHWA
|
1115013WL003786
|
FATESINGBHAI LALSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785936
|
|
FATESINGBHAI LALSINGBHAI RATH
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-004-001/64658
()
|
1115013000NRG23230520220036141
|
27/05/2022
|
RATHWA NAHUDIBEN FATESINGBHAI
|
1115013WL003786
|
RATHWA NAHUDIBEN FATESINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785953
|
|
NAHUDIBEN FATESINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-004-001/64659
()
|
1115013000NRG23230520220036142
|
27/05/2022
|
RATHWA HIRKIBEN REMALABHAI
|
1115013WL003786
|
RATHWA HIRKIBEN REMALABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785947
|
|
HIRKIBEN REMLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-004-001/64661
()
|
1115013000NRG23230520220036144
|
27/05/2022
|
RAMESHBHAI BHARSINHBHAI
|
1115013WL003786
|
RAMESHBHAI BHARSINHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785939
|
|
RAMESHABHAI BHARSINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-004-001/66828
()
|
1115013000NRG23260520220041028
|
27/05/2022
|
RATHWA URMILABEN RAMANBHAI
|
1115013WL004196
|
RATHWA URMILABEN RAMANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785957
|
|
URMILABEN RAMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-004-001/66840
()
|
1115013000NRG23260520220041040
|
27/05/2022
|
GITABEN RASIKBHAI RATHVA
|
1115013WL004197
|
GITABEN RASIKBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785956
|
|
GITABEN RASIKBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-004-001/66842
()
|
1115013000NRG23260520220041041
|
27/05/2022
|
MANKIBEN SUNDARBHAI RATHVA
|
1115013WL004197
|
MANKIBEN SUNDARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1890785955
|
|
MANAKIBEN S RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88270
|
88270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88270
|
88270
|
|
|
|
|
|
|
|