|
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-15-013-014-001/111150
()
|
1115013000NRG24120520230027131
|
16/05/2023
|
VANKAR MANIBEN MANUBHAI
|
1115013WL002611
|
VANKAR MANIBEN MANUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708071
|
|
MANIBEN MANUBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-014-001/111150
()
|
1115013000NRG24120520230027130
|
16/05/2023
|
VANKAR MANUBHAI SOMABHAI
|
1115013WL002611
|
VANKAR MANUBHAI SOMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708072
|
|
MANUBHAI SOMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-014-001/111181
()
|
1115013000NRG24120520230027118
|
16/05/2023
|
BHIKHIBEN
|
1115013WL002610
|
BHIKHIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708081
|
|
Mrs. BHIKHIBEN SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-014-001/1120025
()
|
1115013000NRG24120520230027120
|
16/05/2023
|
TADAVI SHAKUNTLABEN BHARATBHAI
|
1115013WL002610
|
TADAVI SHAKUNTLABEN BHARATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708080
|
|
Mrs. SAKUNTALABEN BHARATBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAWANT
|
GJ-15-013-014-001/1120040
()
|
1115013000NRG24120520230027122
|
16/05/2023
|
VANKAR BABITABEN NATUBHAI
|
1115013WL002610
|
VANKAR BABITABEN NATUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708076
|
|
BABITABEN NATVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-014-001/1120040
()
|
1115013000NRG24120520230027121
|
16/05/2023
|
VANKAR NATUBHAI DHANABHAI
|
1115013WL002610
|
VANKAR NATUBHAI DHANABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708077
|
|
NATUBHAI DHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-014-001/168089
()
|
1115013000NRG24120520230027123
|
16/05/2023
|
RATHVA BACHABHAI RELIYABHAI
|
1115013WL002610
|
RATHVA BACHABHAI RELIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708074
|
|
BACHUBHAI RELIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-014-001/168089
()
|
1115013000NRG24120520230027124
|
16/05/2023
|
RATHWA GITABEN BACHABHAI
|
1115013WL002610
|
RATHWA GITABEN BACHABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708073
|
|
GITABEN BACHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-014-001/26161
()
|
1115013000NRG24120520230027125
|
16/05/2023
|
HARIJAN DHARMESHBHAI RAMESHBHAI
|
1115013WL002610
|
HARIJAN DHARMESHBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708079
|
|
Mr. DHARMESHBHAI RAMESHBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
KAWANT
|
GJ-15-013-014-001/27007
()
|
1115013000NRG24120520230027126
|
16/05/2023
|
HARIJAN SNTOSHBHAI BACHUBHAI
|
1115013WL002610
|
HARIJAN SNTOSHBHAI BACHUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708078
|
|
Mr. SANTOSHBHAI BACHUBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
KAWANT
|
GJ-15-013-014-001/28317
()
|
1115013000NRG24120520230027128
|
16/05/2023
|
HARIJAN HEMABEN SANJAYBHAI
|
1115013WL002610
|
HARIJAN HEMABEN SANJAYBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708075
|
|
Mrs. HEMABEN SANJAYBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
12
|
KAWANT
|
GJ-15-013-014-001/1120018
()
|
1115013000NRG24120520230027132
|
16/05/2023
|
RATHWA JAGADISHBHAI VESTABHAI
|
1115013WL002611
|
RATHWA JAGADISHBHAI VESTABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708082
|
|
Mr. JAGDISHBHAI VESTABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAWANT
|
GJ-15-013-014-001/1120025
()
|
1115013000NRG24120520230027119
|
16/05/2023
|
TADAVI BHARATBHAI UNDHALABHAI
|
1115013WL002610
|
TADAVI BHARATBHAI UNDHALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708070
|
|
BHARATBHAI UDHALABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-014-001/27007
()
|
1115013000NRG24120520230027127
|
16/05/2023
|
HARIJAN KOKILABEN SANTOSHBHAI
|
1115013WL002610
|
HARIJAN KOKILABEN SANTOSHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708083
|
|
Mrs. KOKILABEN SANTOSHBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
KAWANT
|
GJ-15-013-014-001/28317
()
|
1115013000NRG24120520230027129
|
16/05/2023
|
HARIJAN VASUKUMAR SANJAYBHAI
|
1115013WL002610
|
HARIJAN VASUKUMAR SANJAYBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708085
|
|
Harijan Vasukumar
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-014-001/66340
()
|
1115013000NRG24120520230027134
|
16/05/2023
|
RATHVA RAMILABEN MUKESHBHAI
|
1115013WL002611
|
RATHVA RAMILABEN MUKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750708084
|
|
RAMILABEN MUKESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|