|
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-15-013-014-001/111150
()
|
1115013000NRG24250520230043769
|
25/05/2023
|
VANKAR MANIBEN MANUBHAI
|
1115013WL004453
|
VANKAR MANIBEN MANUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076822
|
|
MANIBEN MANUBHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-014-001/111150
()
|
1115013000NRG24250520230043768
|
25/05/2023
|
VANKAR MANUBHAI SOMABHAI
|
1115013WL004453
|
VANKAR MANUBHAI SOMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076823
|
|
MANUBHAI SOMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-014-001/111181
()
|
1115013000NRG24250520230043770
|
25/05/2023
|
BHIKHIBEN
|
1115013WL004453
|
BHIKHIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076829
|
|
Mrs. BHIKHIBEN SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-014-001/1120040
()
|
1115013000NRG24250520230043774
|
25/05/2023
|
VANKAR BABITABEN NATUBHAI
|
1115013WL004453
|
VANKAR BABITABEN NATUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076827
|
|
BABITABEN NATVARBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-014-001/1120040
()
|
1115013000NRG24250520230043773
|
25/05/2023
|
VANKAR NATUBHAI DHANABHAI
|
1115013WL004453
|
VANKAR NATUBHAI DHANABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076828
|
|
NATUBHAI DHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-014-001/168089
()
|
1115013000NRG24250520230043775
|
25/05/2023
|
RATHVA BACHABHAI RELIYABHAI
|
1115013WL004453
|
RATHVA BACHABHAI RELIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076825
|
|
BACHUBHAI RELIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-014-001/168089
()
|
1115013000NRG24250520230043776
|
25/05/2023
|
RATHWA GITABEN BACHABHAI
|
1115013WL004453
|
RATHWA GITABEN BACHABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076824
|
|
GITABEN BACHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-014-001/28317
()
|
1115013000NRG24250520230043777
|
25/05/2023
|
HARIJAN HEMABEN SANJAYBHAI
|
1115013WL004453
|
HARIJAN HEMABEN SANJAYBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076826
|
|
Mrs. HEMABEN SANJAYBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
9
|
KAWANT
|
GJ-15-013-014-001/1120018
()
|
1115013000NRG24250520230043772
|
25/05/2023
|
RATHWA JAGADISHBHAI VESTABHAI
|
1115013WL004453
|
RATHWA JAGADISHBHAI VESTABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076830
|
|
Mr. JAGDISHBHAI VESTABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
KAWANT
|
GJ-15-013-014-001/1120017
()
|
1115013000NRG24250520230043771
|
25/05/2023
|
HARIJAN RUPESHBHAI BHAGUBHAI
|
1115013WL004453
|
HARIJAN RUPESHBHAI BHAGUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
01/06/2023
|
|
2002076831
|
|
Mr. RUPESHBHAI BHAGUBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|