|
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-15-013-020-001/284594
()
|
1115013000NRG24080520230023128
|
08/05/2023
|
BHIL SEVIBEN KAMLESBHAI
|
1115013WL002191
|
BHIL SEVIBEN KAMLESBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
13/05/2023
|
|
1540090578
|
|
SEVIBEN KAMLESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-001/56188
()
|
1115013000NRG24080520230023129
|
08/05/2023
|
BHIL JEMALIBEN NANIYABHAI
|
1115013WL002191
|
BHIL JEMALIBEN NANIYABHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
13/05/2023
|
|
1540090582
|
|
JEMALIBEN NANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-001/6749
()
|
1115013000NRG24080520230023130
|
08/05/2023
|
BHIL GUNJIBHAI GULSINGBHAI
|
1115013WL002191
|
BHIL GUNJIBHAI GULSINGBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
13/05/2023
|
|
1540090579
|
|
GUNJIBHAI GULSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-001/6749
()
|
1115013000NRG24080520230023131
|
08/05/2023
|
BHIL SENABEN GUNJIBHAI
|
1115013WL002191
|
BHIL SENABEN GUNJIBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
13/05/2023
|
|
1540090580
|
|
SENABEN GUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-026-004/111889
()
|
1115013000NRG24080520230023118
|
08/05/2023
|
BHIL NIMESHBHAI UDESINGBHAI
|
1115013WL002190
|
BHIL NIMESHBHAI UDESINGBHAI
|
00045
|
BARB0DBSAID
|
2114
|
2114
|
Processed
|
13/05/2023
|
|
1540090576
|
|
NIMESHBHAI UDESINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-026-004/54380
()
|
1115013000NRG24080520230023119
|
08/05/2023
|
VINODBHAI GOVINDBHAI BHIL
|
1115013WL002190
|
VINODBHAI GOVINDBHAI BHIL
|
00045
|
BARB0DBSAID
|
2114
|
2114
|
Processed
|
13/05/2023
|
|
1540090581
|
|
VINODBHAI GOVINDBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-026-004/55370
()
|
1115013000NRG24080520230023122
|
08/05/2023
|
HARESHBHAI UDESINGBHAI BHIL
|
1115013WL002190
|
HARESHBHAI UDESINGBHAI BHIL
|
00045
|
BARB0DBSAID
|
2114
|
2114
|
Processed
|
13/05/2023
|
|
1540090577
|
|
BHIL HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14454
|
14454
|
|
|
|
|
|
|
|