|
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-15-013-005-001/166854
()
|
1115013000NRG24071120230154367
|
09/11/2023
|
BHIL NURJIBHAI VORABHAI
|
1115013WL020790
|
BHIL NURJIBHAI VORABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969024967
|
|
BHIL NURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/64392
()
|
1115013000NRG24071120230154368
|
09/11/2023
|
RATHWA MURKHABHAI FENDARIYABHAI
|
1115013WL020790
|
RATHWA MURKHABHAI FENDARIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969024970
|
|
RATHVA MURKHABHAI FE
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-002/166909
()
|
1115013000NRG24071120230154370
|
09/11/2023
|
PARVATIBEN SHANTIBHAI BHIL
|
1115013WL020790
|
PARVATIBEN SHANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7969024971
|
|
PARVATIBEN SHANTIBHA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-002/166909
()
|
1115013000NRG24071120230154369
|
09/11/2023
|
SHANTIBHAI BHURIYABHAI BHIL
|
1115013WL020790
|
SHANTIBHAI BHURIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7969024968
|
|
SHANTIBHAI BHURIYABH
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-002/167073
()
|
1115013000NRG24071120230154371
|
09/11/2023
|
KIDASYABHAI BATHIYABHAI BHIL
|
1115013WL020790
|
KIDASYABHAI BATHIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7969024969
|
|
KIDASYABHAI BATHIYAB
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-003/68711
()
|
1115013000NRG24071120230154373
|
09/11/2023
|
BHIL DUBABHAI KALIYABHAI
|
1115013WL020790
|
BHIL DUBABHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024972
|
|
DUBABHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-003/68711
()
|
1115013000NRG24071120230154374
|
09/11/2023
|
BHIL SAVITABEN DUBABHAI
|
1115013WL020790
|
BHIL SAVITABEN DUBABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7969024966
|
|
SAVITABEN TOKARIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16969
|
16969
|
|
|
|
|
|
|
|