|
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-15-013-014-001/111132
()
|
1115013000NRG24270620230084193
|
01/07/2023
|
SITABEN
|
1115013WL008854
|
SITABEN
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849327
|
|
SITABEN ANILBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-014-001/111181
()
|
1115013000NRG24270620230084196
|
01/07/2023
|
BHIKHIBEN
|
1115013WL008854
|
BHIKHIBEN
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849329
|
|
Mrs. BHIKHIBEN SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-014-001/1120027
()
|
1115013000NRG24270620230084198
|
01/07/2023
|
NAYAKA ASHABEN KANUBHAI
|
1115013WL008854
|
NAYAKA ASHABEN KANUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849328
|
|
Nayaka Ashaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-014-001/111132
()
|
1115013000NRG24270620230084192
|
01/07/2023
|
MANJUBEN
|
1115013WL008854
|
MANJUBEN
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849332
|
|
HarijanManjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KAWANT
|
GJ-15-013-014-001/26134
()
|
1115013000NRG24270620230084199
|
01/07/2023
|
NAYAKA ZINGIBEN RAJUBHAI
|
1115013WL008854
|
NAYAKA ZINGIBEN RAJUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
12/07/2023
|
|
3325849330
|
|
Mrs. JINGIBEN RAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAWANT
|
GJ-15-013-014-001/29958
()
|
1115013000NRG24270620230084200
|
01/07/2023
|
HARIJAN SANJAYBHAI GOVINDBHAI
|
1115013WL008854
|
HARIJAN SANJAYBHAI GOVINDBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849331
|
|
Mr. SANJAYBHAI GOVINDBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-014-001/26286
()
|
1115013000NRG24270620230084222
|
01/07/2023
|
FAKIR IRSHADASHA SUBRATISHA
|
1115013WL008861
|
FAKIR IRSHADASHA SUBRATISHA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849326
|
|
MR FAKIR IRSHADSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
KAWANT
|
GJ-15-013-014-001/111114
()
|
1115013000NRG24270620230084191
|
01/07/2023
|
ROHIT BALIBEN MANGILAL
|
1115013WL008854
|
ROHIT BALIBEN MANGILAL
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849335
|
|
BALIBEN MANGILAL ROHIT
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-014-001/111133
()
|
1115013000NRG24270620230084194
|
01/07/2023
|
GANGABEN
|
1115013WL008854
|
GANGABEN
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849333
|
|
GANGABEN RAMESHBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAWANT
|
GJ-15-013-014-001/111133
()
|
1115013000NRG24270620230084195
|
01/07/2023
|
ROHIT SANJUBEN LAKHANBHAI
|
1115013WL008854
|
ROHIT SANJUBEN LAKHANBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849336
|
|
SANJU KAILASH
|
BANK OF INDIA(508505)
|
|
11
|
KAWANT
|
GJ-15-013-014-001/1120027
()
|
1115013000NRG24270620230084197
|
01/07/2023
|
NAYAKA AJAYBHAI BABUBHAI
|
1115013WL008854
|
NAYAKA AJAYBHAI BABUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325849337
|
|
Nayaka Ajaybhai
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-014-001/66340
()
|
1115013000NRG24270620230084224
|
01/07/2023
|
RATHVA RAMILABEN MUKESHBHAI
|
1115013WL008861
|
RATHVA RAMILABEN MUKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3325849334
|
|
RAMILABEN MUKESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42770
|
42770
|
|
|
|
|
|
|
|