|
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-15-013-001-001/108979
()
|
1115013000NRG24200920230135745
|
22/09/2023
|
BHIL BUDHARIYABHAI KURASHIYABHAI
|
1115013WL017245
|
BHIL BUDHARIYABHAI KURASHIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930698
|
|
BHIL BUDHARIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-001-001/108985
()
|
1115013000NRG24200920230135746
|
22/09/2023
|
BHIL DHANKIYABHAI DESARIYABHAI
|
1115013WL017245
|
BHIL DHANKIYABHAI DESARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930686
|
|
DHANAKIYABHAI DECHAR
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-001-001/108994
()
|
1115013000NRG24200920230135747
|
22/09/2023
|
BHIL VALAKIBEN PINJARABHAI
|
1115013WL017245
|
BHIL VALAKIBEN PINJARABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930695
|
|
VALKIBEN PIJARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-001-001/109094
()
|
1115013000NRG24200920230135752
|
22/09/2023
|
RATHVA NATUBHAI ALSINGBHAI
|
1115013WL017246
|
RATHVA NATUBHAI ALSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930704
|
|
RATHVA NATUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-001-001/109106
()
|
1115013000NRG24200920230135732
|
22/09/2023
|
BHIL REVKABEN DHADIYABHAI
|
1115013WL017244
|
BHIL REVKABEN DHADIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930705
|
|
REVAKABEN DADIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-001-001/12001239
()
|
1115013000NRG24200920230135733
|
22/09/2023
|
BHIL AJAYBHAI GANIYABHAI
|
1115013WL017244
|
BHIL AJAYBHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930707
|
|
BHIL AJAYBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-001-001/12001246
()
|
1115013000NRG24200920230135734
|
22/09/2023
|
RATHVA PRATAPBHAI ANDARSINGBHAI
|
1115013WL017244
|
RATHVA PRATAPBHAI ANDARSINGBHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930685
|
|
PRATAPBHAI ANDARSING
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-001-001/12001250
()
|
1115013000NRG24200920230135735
|
22/09/2023
|
BHIL UKEDBHAI SIMJIBHAI
|
1115013WL017244
|
BHIL UKEDBHAI SIMJIBHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930702
|
|
UKEDBHAI SIMJIBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-001-001/12001261
()
|
1115013000NRG24200920230135748
|
22/09/2023
|
BHIL VALSINGBHAI DHANKIYABHAI
|
1115013WL017245
|
BHIL VALSINGBHAI DHANKIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930684
|
|
VALSINGBHAI DHANAKIY
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-001-001/163992
()
|
1115013000NRG24200920230135753
|
22/09/2023
|
NAYAK KAVALIBEN JEMALIYABHAI
|
1115013WL017246
|
NAYAK KAVALIBEN JEMALIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930694
|
|
KAVLIBEN JEMLABHAI N
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-001-001/56878
()
|
1115013000NRG24200920230135736
|
22/09/2023
|
GUSAYDABHAI JANDABHAI BHIL
|
1115013WL017244
|
GUSAYDABHAI JANDABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930693
|
|
GUSAIDABHAI J BHIL
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-001-001/56878
()
|
1115013000NRG24200920230135737
|
22/09/2023
|
TARABEN GUSAYDABHAI BHIL
|
1115013WL017244
|
TARABEN GUSAYDABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930690
|
|
TARABEN GUSAIDABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-001-001/56879
()
|
1115013000NRG24200920230135738
|
22/09/2023
|
JANDABHAI RAJALABHAI BHIL
|
1115013WL017244
|
JANDABHAI RAJALABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930689
|
|
JANDABHAI RAJLABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-001-001/56879
()
|
1115013000NRG24200920230135739
|
22/09/2023
|
SUKIBEN JANDABHAI BHIL
|
1115013WL017244
|
SUKIBEN JANDABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930691
|
|
SUKIBEN JANDABHAI BH
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-001-001/56879
()
|
1115013000NRG24200920230135740
|
22/09/2023
|
VINODBHAI JANDABHAI BHIL
|
1115013WL017244
|
VINODBHAI JANDABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930699
|
|
MR VINODBHAI JANDABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAWANT
|
GJ-15-013-001-001/56886
()
|
1115013000NRG24200920230135754
|
22/09/2023
|
BHIL GARAKIYABHA NAHALIYABHAI
|
1115013WL017246
|
BHIL GARAKIYABHA NAHALIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930697
|
|
GARKIYABHAI NAHLIYAB
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-001-001/69620
()
|
1115013000NRG24200920230135749
|
22/09/2023
|
BHIL DEBABHAI KANTIBHAI
|
1115013WL017245
|
BHIL DEBABHAI KANTIBHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930688
|
|
DEBABHAI KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-001-002/11208394
()
|
1115013000NRG24200920230135758
|
22/09/2023
|
RATHVA RAKESHBHAI KEVJIBHAI
|
1115013WL017246
|
RATHVA RAKESHBHAI KEVJIBHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930687
|
|
RAKESHKUMAR KEVJIBHA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-001-002/53221
()
|
1115013000NRG24200920230135759
|
22/09/2023
|
RATHVA LILABEN BHIMSINGBHAI
|
1115013WL017246
|
RATHVA LILABEN BHIMSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930701
|
|
LILABEN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-001-002/53243
()
|
1115013000NRG24200920230135750
|
22/09/2023
|
BHIL JAVERBHAI LASKARIYABHAI
|
1115013WL017245
|
BHIL JAVERBHAI LASKARIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930700
|
|
JAVERBHAI LASKARIYAB
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-001-002/69679
()
|
1115013000NRG24200920230135744
|
22/09/2023
|
BHIL RAMESBHAI SIKARIYABHAI
|
1115013WL017244
|
BHIL RAMESBHAI SIKARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930703
|
|
RAMESHBHAI SHIKARIYA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-001-002/69691
()
|
1115013000NRG24200920230135751
|
22/09/2023
|
BHIL BACHALABHAI SANKARBHAI
|
1115013WL017245
|
BHIL BACHALABHAI SANKARBHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930706
|
|
ACHALABHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69310
|
69310
|
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-001-001/64115
()
|
1115013000NRG24200920230135742
|
22/09/2023
|
BHIL DUBALIBEN GAVALIYABHAI
|
1115013WL017244
|
BHIL DUBALIBEN GAVALIYABHAI
|
00045
|
BARB0KAWANT
|
1434
|
1434
|
Processed
|
28/09/2023
|
|
5929930692
|
|
DUBLIBEN GAVLIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-001-001/64115
()
|
1115013000NRG24200920230135741
|
22/09/2023
|
BHIL GAVALIYABHAI JANDABHAI
|
1115013WL017244
|
BHIL GAVALIYABHAI JANDABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930696
|
|
GAVLIYABHAI JENDUBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
KAWANT
|
GJ-15-013-001-002/53214
()
|
1115013000NRG24200920230135743
|
22/09/2023
|
HARIJAN GOVINDBHAI SENGALABHAI
|
1115013WL017244
|
HARIJAN GOVINDBHAI SENGALABHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
28/09/2023
|
|
5929930708
|
|
HARIJAN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
26
|
KAWANT
|
GJ-15-013-001-001/67503
()
|
1115013000NRG24200920230135755
|
22/09/2023
|
BHIL JEHAMIYABHAI MANIYABHAI
|
1115013WL017246
|
BHIL JEHAMIYABHAI MANIYABHAI
|
00045
|
BARB0RAJPAR
|
3346
|
3346
|
Processed
|
28/09/2023
|
|
5929930683
|
|
JEHNYABHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80304
|
80304
|
|
|
|
|
|
|
|