|
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-15-013-026-001/167238
()
|
1115013000NRG24210620230077956
|
23/06/2023
|
RATHWA KISHNBHAI JAGANBHAI
|
1115013WL008211
|
RATHWA KISHNBHAI JAGANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986455060
|
|
KESHANBHAI JAGANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-026-001/167248
()
|
1115013000NRG24210620230077957
|
23/06/2023
|
BHIL AMBUBHAI SOHALBHAI
|
1115013WL008211
|
BHIL AMBUBHAI SOHALBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986455059
|
|
AMBUBHAI CHOKALIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-026-001/64303
()
|
1115013000NRG24210620230077960
|
23/06/2023
|
BHIL NEVLABHAI NANJIBHAI
|
1115013WL008211
|
BHIL NEVLABHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986455058
|
|
Ms. NEVLABHAI NANJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-026-002/112845
()
|
1115013000NRG24210620230077961
|
23/06/2023
|
RATHWA KESHUBHAI DEVJIBHAI
|
1115013WL008211
|
RATHWA KESHUBHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986455062
|
|
KESHUBHAI DEVAJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-026-002/112845
()
|
1115013000NRG24210620230077962
|
23/06/2023
|
RATHWA RAMILABEN KESHUBHAI
|
1115013WL008211
|
RATHWA RAMILABEN KESHUBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986455063
|
|
RAMILABEN KESHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-026-002/112862
()
|
1115013000NRG24210620230077964
|
23/06/2023
|
RATHWA GANGABEN VARSHNBHAI
|
1115013WL008211
|
RATHWA GANGABEN VARSHNBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986455061
|
|
GANGABEN VARSHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-026-002/112862
()
|
1115013000NRG24210620230077963
|
23/06/2023
|
RATHWA VARSHNBHAI SHNKARBHAI
|
1115013WL008211
|
RATHWA VARSHNBHAI SHNKARBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
03/07/2023
|
|
2986455064
|
|
VARSHANBHAI SHANKARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-026-003/166696
()
|
1115013000NRG24210620230078105
|
23/06/2023
|
BHIL SUKIBEN DEBABHAI
|
1115013WL008227
|
BHIL SUKIBEN DEBABHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
03/07/2023
|
|
2986455065
|
|
SUKIBEN DEBABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-026-003/66396
()
|
1115013000NRG24210620230077967
|
23/06/2023
|
RATHWA VIRSINGBHAI NATUBHAI
|
1115013WL008211
|
RATHWA VIRSINGBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
03/07/2023
|
|
2986455057
|
|
VIRSINGBHAI NATUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|