|
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-15-013-009-003/11028693
()
|
1115013000NRG24280620230086074
|
01/07/2023
|
SHANIBEN RAMESHBHAI RATHWA
|
1115013WL009047
|
SHANIBEN RAMESHBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848010
|
|
SANIBEN RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-009-003/11028695
()
|
1115013000NRG24280620230086075
|
01/07/2023
|
RATHVA VIDESHBHAI RATANBHAI
|
1115013WL009047
|
RATHVA VIDESHBHAI RATANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848013
|
|
Rathva Videshbhai
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-003/11028700
()
|
1115013000NRG24280620230086077
|
01/07/2023
|
BHIL KARSANBHAI DALABHAI
|
1115013WL009047
|
BHIL KARSANBHAI DALABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848014
|
|
Bhil Karsanbhai
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-009-003/110401
()
|
1115013000NRG24280620230086078
|
01/07/2023
|
SUNJIBHAIL SHESRIYABHAI BHIL
|
1115013WL009047
|
SUNJIBHAIL SHESRIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848009
|
|
SUNJIBHAI CHHCHARIYABHAI BHYL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAWANT
|
GJ-15-013-009-003/110419
()
|
1115013000NRG24280620230086081
|
01/07/2023
|
BHIL GEDLIBEN BUBALABHAI
|
1115013WL009047
|
BHIL GEDLIBEN BUBALABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848012
|
|
GENDLIBEN BOBDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-009-003/110422
()
|
1115013000NRG24280620230086082
|
01/07/2023
|
BHIL NARSINGBHAI MKNABHI
|
1115013WL009047
|
BHIL NARSINGBHAI MKNABHI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848008
|
|
NARSINGBHAI MAKNABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-009-003/110407
()
|
1115013000NRG24280620230086079
|
01/07/2023
|
MNJUBEN NANJIBHAI RATHVA
|
1115013WL009047
|
MNJUBEN NANJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848011
|
|
MANJUBEN SIVALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-009-003/11028695
()
|
1115013000NRG24280620230086076
|
01/07/2023
|
RATHVA KANTABEN VIDESHBHAI
|
1115013WL009047
|
RATHVA KANTABEN VIDESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848015
|
|
Rathva Kantaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|