|
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-15-013-022-001/53820
()
|
1115013000NRG24310520230049768
|
02/06/2023
|
BHIL SIMABEN MALJIBHAI
|
1115013WL005084
|
BHIL SIMABEN MALJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210542
|
|
SIMABEN MALJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-022-001/53828
()
|
1115013000NRG24310520230049769
|
02/06/2023
|
BHIL THHAGALIYABHAI MOHANBHAI
|
1115013WL005084
|
BHIL THHAGALIYABHAI MOHANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210548
|
|
THAGLIYABHAI MOHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-022-001/54895
()
|
1115013000NRG24310520230049770
|
02/06/2023
|
BHIL RANIYABHAI KANTIBHAI
|
1115013WL005084
|
BHIL RANIYABHAI KANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210547
|
|
RANIYABHAI KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-022-001/54895
()
|
1115013000NRG24310520230049771
|
02/06/2023
|
BHIL ROJIBEN RANIYABHAI
|
1115013WL005084
|
BHIL ROJIBEN RANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210546
|
|
Mrs. ROJIBEN RANIYABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KAWANT
|
GJ-15-013-022-001/67901
()
|
1115013000NRG24310520230049772
|
02/06/2023
|
BHIL MUVARIYABHAI DULJIBHAI
|
1115013WL005084
|
BHIL MUVARIYABHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210545
|
|
Bhil Muvasiyabhai
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-022-001/67901
()
|
1115013000NRG24310520230049773
|
02/06/2023
|
BHIL VANIBEN MUVARIYABHAI
|
1115013WL005084
|
BHIL VANIBEN MUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210544
|
|
Bhil Vaniben
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-022-001/681030
()
|
1115013000NRG24310520230049775
|
02/06/2023
|
BHIL ANITABEN MAHESHBHAI
|
1115013WL005084
|
BHIL ANITABEN MAHESHBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210543
|
|
Bhil Anitaben
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-022-001/681030
()
|
1115013000NRG24310520230049774
|
02/06/2023
|
BHIL MAHESHBHAI DAMJIBHAI
|
1115013WL005084
|
BHIL MAHESHBHAI DAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2343210549
|
|
MAHESHBHAI DAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|