|
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-15-013-001-001/12001254
()
|
1115013000NRG24071120230154329
|
10/11/2023
|
BHIL EBIBHAI RIMJIBHAI
|
1115013WL020784
|
BHIL EBIBHAI RIMJIBHAI
|
00032
|
UTIB0000450
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976029
|
|
BHIL EBIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-001-001/109139
()
|
1115013000NRG24071120230154325
|
10/11/2023
|
BHIL TIBUBEN
|
1115013WL020784
|
BHIL TIBUBEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976023
|
|
BHIL TIBUBEN
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-001-001/12001248
()
|
1115013000NRG24071120230154327
|
10/11/2023
|
BHIL METHIBEN SEVJIBHAI
|
1115013WL020784
|
BHIL METHIBEN SEVJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976021
|
|
METHEBEN SEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-001-001/12001248
()
|
1115013000NRG24071120230154326
|
10/11/2023
|
BHIL SEVJIBHAI BHANGIYABHAI
|
1115013WL020784
|
BHIL SEVJIBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976016
|
|
SEVJIBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-001-001/12001254
()
|
1115013000NRG24071120230154328
|
10/11/2023
|
BHIL BAJARIBEN RIMJIBHAI
|
1115013WL020784
|
BHIL BAJARIBEN RIMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976033
|
|
BAJARIBEN RIMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-001-001/163912
()
|
1115013000NRG24071120230154332
|
10/11/2023
|
BHIL ISHWARBHAINAVSHINGBHAI
|
1115013WL020784
|
BHIL ISHWARBHAINAVSHINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976019
|
|
MR ISHWARBHAI NAWASINGBHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-001-001/163912
()
|
1115013000NRG24071120230154331
|
10/11/2023
|
BHIL JAMNABEN NAVSHINGBHAI
|
1115013WL020784
|
BHIL JAMNABEN NAVSHINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976018
|
|
JAMNABEN NAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-001-001/163912
()
|
1115013000NRG24071120230154330
|
10/11/2023
|
BHIL NAVSHINGBHAI RIMJIBHAI
|
1115013WL020784
|
BHIL NAVSHINGBHAI RIMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976017
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAWANT
|
GJ-15-013-001-001/198988
()
|
1115013000NRG24071120230154333
|
10/11/2023
|
DAMALIBEN
|
1115013WL020784
|
DAMALIBEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976020
|
|
DAMALIBEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-001-001/64650
()
|
1115013000NRG24071120230154334
|
10/11/2023
|
BHIL RAMAKABEN VARIYABHAI
|
1115013WL020784
|
BHIL RAMAKABEN VARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976032
|
|
RAMKABEN VARIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-001-002/163832
()
|
1115013000NRG24071120230154335
|
10/11/2023
|
BHIL KARSHANBHAI LASKARIYABHAI
|
1115013WL020784
|
BHIL KARSHANBHAI LASKARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976031
|
|
KARSANBHAI NASKARIYA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-001-002/28485
()
|
1115013000NRG24071120230154714
|
10/11/2023
|
BHIL CHIMJIBHAI
|
1115013WL020840
|
BHIL CHIMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976030
|
|
MR SIMJIBHAI PARSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAWANT
|
GJ-15-013-001-002/28485
()
|
1115013000NRG24071120230154715
|
10/11/2023
|
SENGALABHAI
|
1115013WL020840
|
SENGALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976022
|
|
SENGALABHAI SIMJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
14
|
KAWANT
|
GJ-15-013-010-007/162234
()
|
1115013000NRG24071120230154761
|
10/11/2023
|
RATHWA HAMERSINGBHAI RATANSINGBHAI
|
1115013WL020850
|
RATHWA HAMERSINGBHAI RATANSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976024
|
|
RATHWA HAMIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-010-005/161312
()
|
1115013000NRG24071120230154756
|
10/11/2023
|
RATHWA JIVARAMBHAI AMARSINGBHAI
|
1115013WL020850
|
RATHWA JIVARAMBHAI AMARSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976025
|
|
JIVRAMBHAI AMARSINHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KAWANT
|
GJ-15-013-010-007/11208395
()
|
1115013000NRG24071120230154759
|
10/11/2023
|
RATHWA MANISHBHAI ARVINDBHAI
|
1115013WL020850
|
RATHWA MANISHBHAI ARVINDBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962976028
|
|
Mr. Rathwa Manishbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAWANT
|
GJ-15-013-010-007/251479
()
|
1115013000NRG24071120230154762
|
10/11/2023
|
RATHWA KHALPABHAI VAJUBHAI
|
1115013WL020850
|
RATHWA KHALPABHAI VAJUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976015
|
|
Mr. KHALPABHAI VAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
18
|
KAWANT
|
GJ-15-013-010-007/11208395
()
|
1115013000NRG24071120230154760
|
10/11/2023
|
RATHWA NAYANBHAI ARVINDBHAI
|
1115013WL020850
|
RATHWA NAYANBHAI ARVINDBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
24/11/2023
|
|
7962976026
|
|
RATHVA NAYANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-010-005/110612
()
|
1115013000NRG24071120230154754
|
10/11/2023
|
MUKESHBHAI RAMGIRBHAI RATHWA
|
1115013WL020850
|
MUKESHBHAI RAMGIRBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7962976027
|
|
MUKESHBHAI RAMAGIRBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63096
|
63096
|
|
|
|
|
|
|
|