|
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-15-013-008-001/109433
()
|
1115013000NRG24230520230040935
|
29/05/2023
|
BHIL SHANTIBHAI GURAJIBHAI
|
1115013WL004192
|
BHIL SHANTIBHAI GURAJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994863
|
|
SHANTIBHAI GURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-008-001/109433
()
|
1115013000NRG24230520230040936
|
29/05/2023
|
TIKABHAI SHANTIBHAI BHIL
|
1115013WL004192
|
TIKABHAI SHANTIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994864
|
|
TIKABEN SHANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-008-001/109437
()
|
1115013000NRG24230520230040947
|
29/05/2023
|
BHIL KISHANBHAI VANIYABHAI
|
1115013WL004193
|
BHIL KISHANBHAI VANIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994876
|
|
MR KIRSHANBHAI VANIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAWANT
|
GJ-15-013-008-001/109437
()
|
1115013000NRG24230520230040948
|
29/05/2023
|
RAMILABEN KIRSHANBHAI BHIL
|
1115013WL004193
|
RAMILABEN KIRSHANBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994860
|
|
RAMILABEN KIRSHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-008-001/109459
()
|
1115013000NRG24230520230040949
|
29/05/2023
|
RIMJIBHAI BHIL
|
1115013WL004193
|
RIMJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994859
|
|
RIMJIBHAI KARMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-008-001/109589
()
|
1115013000NRG24230520230040937
|
29/05/2023
|
BHIL PAVALIYABHAI
|
1115013WL004192
|
BHIL PAVALIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994875
|
|
PAVLIYABHAI NABLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-008-001/109592
()
|
1115013000NRG24230520230040951
|
29/05/2023
|
BHIL RANSINGBHAI RAMANBHAI
|
1115013WL004193
|
BHIL RANSINGBHAI RAMANBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994877
|
|
RANSINGBHAI RAMANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-008-001/109606
()
|
1115013000NRG24230520230040939
|
29/05/2023
|
RIMJIBHAI
|
1115013WL004192
|
RIMJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994868
|
|
RAMJIBHAI DHANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-008-001/109701
()
|
1115013000NRG24230520230040966
|
29/05/2023
|
BHIL RUJLIBEN KANJIBHAI
|
1115013WL004195
|
BHIL RUJLIBEN KANJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994857
|
|
RUNJLIBEN KANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-008-001/164075
()
|
1115013000NRG24230520230040925
|
29/05/2023
|
BHIL VAHRIYABHAI FULJIBHAI
|
1115013WL004191
|
BHIL VAHRIYABHAI FULJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994874
|
|
VAHRIYABHAI FULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-008-001/164081
()
|
1115013000NRG24230520230040940
|
29/05/2023
|
BHIL BACHUDIYABHAI KANTIYABHAI
|
1115013WL004192
|
BHIL BACHUDIYABHAI KANTIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994853
|
|
BHACHUDIYABHAI KANTIYABHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-008-001/164094
()
|
1115013000NRG24230520230040926
|
29/05/2023
|
BHIL KANTIBHAI SHANKARBHAI
|
1115013WL004191
|
BHIL KANTIBHAI SHANKARBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994873
|
|
KANTIBHAI SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-008-001/254236
()
|
1115013000NRG24230520230040953
|
29/05/2023
|
NAVASIBEN KISHANBHAI BHIL
|
1115013WL004193
|
NAVASIBEN KISHANBHAI BHIL
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994880
|
|
NAVSIBEN KISHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-008-001/51567
()
|
1115013000NRG24230520230040972
|
29/05/2023
|
BHIL JANUBHAI KHAJANBHAI
|
1115013WL004195
|
BHIL JANUBHAI KHAJANBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994856
|
|
JANUBEN KHAJANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-008-001/51567
()
|
1115013000NRG24230520230040971
|
29/05/2023
|
BHIL KHAJANBHAI NANIYABHAI
|
1115013WL004195
|
BHIL KHAJANBHAI NANIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994870
|
|
KHAJANBHAI NANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-008-001/51604
()
|
1115013000NRG24230520230040928
|
29/05/2023
|
BHIL KARSHANBHAI MADNIYABHAI
|
1115013WL004191
|
BHIL KARSHANBHAI MADNIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994855
|
|
KARSHABHAI MADNIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-008-001/51607
()
|
1115013000NRG24230520230040942
|
29/05/2023
|
BHIL NARIYABHAI GETALIYABHAI
|
1115013WL004192
|
BHIL NARIYABHAI GETALIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994869
|
|
NARIYABHAI GETLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-008-001/51616
()
|
1115013000NRG24230520230040931
|
29/05/2023
|
BHIL NIMJIBHAI GORDHANBHAI
|
1115013WL004191
|
BHIL NIMJIBHAI GORDHANBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994872
|
|
NIMJIBHAI GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-008-001/51674
()
|
1115013000NRG24230520230040955
|
29/05/2023
|
BHIL LALIYABHAI UDESINGBHAI
|
1115013WL004193
|
BHIL LALIYABHAI UDESINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994861
|
|
LALIYABHAI UDESINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-008-001/51674
()
|
1115013000NRG24230520230040956
|
29/05/2023
|
BHIL SAPNABEN LALIYABHAI
|
1115013WL004193
|
BHIL SAPNABEN LALIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994867
|
|
BhilSapnaben
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-008-001/51677
()
|
1115013000NRG24230520230040974
|
29/05/2023
|
BHIL DIBLIBEN KANTIBHAI
|
1115013WL004195
|
BHIL DIBLIBEN KANTIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994862
|
|
DIBLIBEN KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-008-001/51677
()
|
1115013000NRG24230520230040973
|
29/05/2023
|
BHIL KANTIBHAI NARSIYABYHAI
|
1115013WL004195
|
BHIL KANTIBHAI NARSIYABYHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994854
|
|
KANTIBHAI NARSIYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-008-001/51703
()
|
1115013000NRG24230520230040957
|
29/05/2023
|
BHIL SHAMJIBHAI
|
1115013WL004193
|
BHIL SHAMJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994866
|
|
MR SHAMJIBHAI CHHATRASINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAWANT
|
GJ-15-013-008-001/66208
()
|
1115013000NRG24230520230040975
|
29/05/2023
|
BHIL NIMJIBHAI JANIYABHAI
|
1115013WL004195
|
BHIL NIMJIBHAI JANIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994858
|
|
BHIL NIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAWANT
|
GJ-15-013-008-001/66209
()
|
1115013000NRG24230520230040976
|
29/05/2023
|
BHIL KAKARIYABHAI TIHALABHAI
|
1115013WL004195
|
BHIL KAKARIYABHAI TIHALABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994865
|
|
KAKARIYABHAI TIHLABHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-008-001/66475
()
|
1115013000NRG24230520230040945
|
29/05/2023
|
BHIL RAJUBHAI RIMJIBHAI
|
1115013WL004192
|
BHIL RAJUBHAI RIMJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994878
|
|
Bhil Rajubhai
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-008-001/66475
()
|
1115013000NRG24230520230040946
|
29/05/2023
|
BHIL SANGITABEN RAJUBHAI
|
1115013WL004192
|
BHIL SANGITABEN RAJUBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994879
|
|
Bhil Sangitaben
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-008-001/67852
()
|
1115013000NRG24230520230040933
|
29/05/2023
|
BHIL IRAJABHAI JETIYABHAI
|
1115013WL004191
|
BHIL IRAJABHAI JETIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994871
|
|
IRJABHAI JETIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-008-001/67865
()
|
1115013000NRG24230520230040934
|
29/05/2023
|
BHIL DUNGARIYABHAI FULAJIBHAI
|
1115013WL004191
|
BHIL DUNGARIYABHAI FULAJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
01/06/2023
|
|
1996994852
|
|
DUNGARIYABHAI FULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|