|
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-15-013-020-001/112188
()
|
1115013000NRG24051220230157066
|
09/12/2023
|
BHIL FUGARIBEN SEDABHAI
|
1115013WL021423
|
BHIL FUGARIBEN SEDABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734717
|
|
DUGRIBEN CHHEDABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-001/112188
()
|
1115013000NRG24051220230157065
|
09/12/2023
|
BHIL SEDABHAI SURJIYABHAI
|
1115013WL021423
|
BHIL SEDABHAI SURJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734716
|
|
CHHEDABHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-001/112192
()
|
1115013000NRG24051220230157068
|
09/12/2023
|
BOLIBEN SHANGALIYABHAI BHIL
|
1115013WL021423
|
BOLIBEN SHANGALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734721
|
|
BOLIBEN SHANGALIYABH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-001/112192
()
|
1115013000NRG24051220230157067
|
09/12/2023
|
SANGALIYABHAI TEMARIYABHAI BHIL
|
1115013WL021423
|
SANGALIYABHAI TEMARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734720
|
|
SANGALIYABHAI TEMARI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-001/112430
()
|
1115013000NRG24051220230157069
|
09/12/2023
|
KEMASABHAI NALKIYABHAI BHIL
|
1115013WL021423
|
KEMASABHAI NALKIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734725
|
|
KEMSHABHAI NASKRIYAB
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-020-001/56031
()
|
1115013000NRG24051220230157072
|
09/12/2023
|
BHIL GULSINGBHAI NEVAJIBHAI
|
1115013WL021423
|
BHIL GULSINGBHAI NEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734724
|
|
BHIL GULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAWANT
|
GJ-15-013-020-001/63312
()
|
1115013000NRG24051220230157073
|
09/12/2023
|
BHIL AMISHBHAI NAGARIYABHAI
|
1115013WL021423
|
BHIL AMISHBHAI NAGARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734718
|
|
AMISHBHAI NOGRIYABHA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-001/63312
()
|
1115013000NRG24051220230157074
|
09/12/2023
|
BHIL FAFARIBEN AMISHBHAI
|
1115013WL021423
|
BHIL FAFARIBEN AMISHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734719
|
|
FEFRIBEN AMISHBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-020-002/53368
()
|
1115013000NRG24051220230157076
|
09/12/2023
|
BHIL JANETABEN SANTIBHAI
|
1115013WL021423
|
BHIL JANETABEN SANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734723
|
|
JENTABEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-002/53368
()
|
1115013000NRG24051220230157075
|
09/12/2023
|
BHIL SANTIBHAI PARSINGBHAI
|
1115013WL021423
|
BHIL SANTIBHAI PARSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004734722
|
|
SHANTIBHAI PARSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|