|
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-15-013-026-001/112501
()
|
1115013000NRG24060620230060050
|
09/06/2023
|
JAGANIBEN ANGINBHAI BHIL
|
1115013WL006156
|
JAGANIBEN ANGINBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633128
|
|
JAGRUTIBEN NAGINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-026-001/112501
()
|
1115013000NRG24060620230060049
|
09/06/2023
|
NAGINBHAI TUKIYABHAI BHIL
|
1115013WL006156
|
NAGINBHAI TUKIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633127
|
|
NAGINBHAI TUKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-026-001/112508
()
|
1115013000NRG24060620230060051
|
09/06/2023
|
RATANBHAI VAIRAGIBHAI BHIL
|
1115013WL006156
|
RATANBHAI VAIRAGIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633125
|
|
RATANBHAI VAIRAGIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-026-001/166790
()
|
1115013000NRG24060620230060053
|
09/06/2023
|
BHIL NANJIBHAI NAYKABHAI
|
1115013WL006156
|
BHIL NANJIBHAI NAYKABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633107
|
|
NANJIBHAI NAYKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-026-001/167238
()
|
1115013000NRG24060620230060054
|
09/06/2023
|
RATHWA KISHNBHAI JAGANBHAI
|
1115013WL006156
|
RATHWA KISHNBHAI JAGANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633126
|
|
KESHANBHAI JAGANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-026-001/167248
()
|
1115013000NRG24060620230060055
|
09/06/2023
|
BHIL AMBUBHAI SOHALBHAI
|
1115013WL006156
|
BHIL AMBUBHAI SOHALBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633123
|
|
AMBUBHAI CHOKALIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-026-001/50936
()
|
1115013000NRG24060620230060076
|
09/06/2023
|
BHIL KUSHIBEN MAGANBHAI
|
1115013WL006157
|
BHIL KUSHIBEN MAGANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633109
|
|
KUSHYBEN MAGANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-026-001/50936
()
|
1115013000NRG24060620230060075
|
09/06/2023
|
BHIL MAGANBHAI NAYAKABHAI
|
1115013WL006157
|
BHIL MAGANBHAI NAYAKABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633124
|
|
MAGANBHAI NAYKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-026-001/50936
()
|
1115013000NRG24060620230060077
|
09/06/2023
|
BHIL RAVITABEN MAGANBHAI
|
1115013WL006157
|
BHIL RAVITABEN MAGANBHAI
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566633118
|
|
RAVITABEN MAGANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-026-001/64303
()
|
1115013000NRG24060620230060058
|
09/06/2023
|
BHIL NEVLABHAI NANJIBHAI
|
1115013WL006156
|
BHIL NEVLABHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633113
|
|
Ms. NEVLABHAI NANJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
KAWANT
|
GJ-15-013-026-001/64308
()
|
1115013000NRG24060620230060059
|
09/06/2023
|
BHIL MADHIBEN RAMESHBHAI
|
1115013WL006156
|
BHIL MADHIBEN RAMESHBHAI
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566633106
|
|
MADHIBEN RAMESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-026-001/64326
()
|
1115013000NRG24060620230060060
|
09/06/2023
|
BHIL CHAUVDIYABHAI NANJIBHAI
|
1115013WL006156
|
BHIL CHAUVDIYABHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633112
|
|
CHAUDIYABHAI NANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-026-001/64326
()
|
1115013000NRG24060620230060061
|
09/06/2023
|
JANUBEN CHAUVDIYABHAI BHIL
|
1115013WL006156
|
JANUBEN CHAUVDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633114
|
|
JANUBEN CHAUDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-026-001/66351
()
|
1115013000NRG24060620230060062
|
09/06/2023
|
BHIL RATANBHAI TELIYABHAI
|
1115013WL006156
|
BHIL RATANBHAI TELIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633121
|
|
Mr. RATANBHAI TELIYABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAWANT
|
GJ-15-013-026-001/66352
()
|
1115013000NRG24060620230060063
|
09/06/2023
|
BHIL CHANDRASINGBHAI TELIYABHAI
|
1115013WL006156
|
BHIL CHANDRASINGBHAI TELIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633119
|
|
CHANDRSINGBHAI TELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-026-001/66352
()
|
1115013000NRG24060620230060064
|
09/06/2023
|
BHIL RAMILABEN CHANDRASINGBHAI
|
1115013WL006156
|
BHIL RAMILABEN CHANDRASINGBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633120
|
|
RAMILABEN CHANDRSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-026-001/66353
()
|
1115013000NRG24060620230060066
|
09/06/2023
|
BHIL CHEKALIBEN TELIYABHAI
|
1115013WL006156
|
BHIL CHEKALIBEN TELIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633115
|
|
CHEKALIBEN TELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-026-001/66353
()
|
1115013000NRG24060620230060065
|
09/06/2023
|
BHIL TELIYABHAI PINDABHAI
|
1115013WL006156
|
BHIL TELIYABHAI PINDABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633110
|
|
TELEEYABHAI PINDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-026-002/112845
()
|
1115013000NRG24060620230060078
|
09/06/2023
|
RATHWA KESHUBHAI DEVJIBHAI
|
1115013WL006157
|
RATHWA KESHUBHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633108
|
|
KESHUBHAI DEVAJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-026-002/112845
()
|
1115013000NRG24060620230060079
|
09/06/2023
|
RATHWA RAMILABEN KESHUBHAI
|
1115013WL006157
|
RATHWA RAMILABEN KESHUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633105
|
|
RAMILABEN KESHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-026-002/112862
()
|
1115013000NRG24060620230060081
|
09/06/2023
|
RATHWA GANGABEN VARSHNBHAI
|
1115013WL006157
|
RATHWA GANGABEN VARSHNBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633111
|
|
GANGABEN VARSHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-026-002/112862
()
|
1115013000NRG24060620230060080
|
09/06/2023
|
RATHWA VARSHNBHAI SHNKARBHAI
|
1115013WL006157
|
RATHWA VARSHNBHAI SHNKARBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633116
|
|
VARSHANBHAI SHANKARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-026-004/111889
()
|
1115013000NRG24060620230060069
|
09/06/2023
|
BHIL NIMESHBHAI UDESINGBHAI
|
1115013WL006156
|
BHIL NIMESHBHAI UDESINGBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
15/06/2023
|
|
2566633122
|
|
NIMESHBHAI UDESINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-026-004/111889
()
|
1115013000NRG24060620230060070
|
09/06/2023
|
BHIL YOGESHBHAI UDESINGBHAI
|
1115013WL006156
|
BHIL YOGESHBHAI UDESINGBHAI
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
15/06/2023
|
|
2566633117
|
|
YOGESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|