|
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-15-013-001-001/108979
()
|
1115013000NRG24171020230144620
|
21/10/2023
|
BHIL BUDHARIYABHAI KURASHIYABHAI
|
1115013WL019083
|
BHIL BUDHARIYABHAI KURASHIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990981521
|
|
BHIL BUDHARIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-001-001/108985
()
|
1115013000NRG24171020230144621
|
21/10/2023
|
BHIL DHANKIYABHAI DESARIYABHAI
|
1115013WL019083
|
BHIL DHANKIYABHAI DESARIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990981517
|
|
DHANAKIYABHAI DECHAR
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-001-001/108994
()
|
1115013000NRG24171020230144622
|
21/10/2023
|
BHIL VALAKIBEN PINJARABHAI
|
1115013WL019083
|
BHIL VALAKIBEN PINJARABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990981518
|
|
VALKIBEN PIJARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-001-001/109094
()
|
1115013000NRG24171020230144623
|
21/10/2023
|
RATHVA NATUBHAI ALSINGBHAI
|
1115013WL019083
|
RATHVA NATUBHAI ALSINGBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990981522
|
|
RATHVA NATUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-001-001/109130
()
|
1115013000NRG24171020230144624
|
21/10/2023
|
BHIL SEMABHAI KANTIYA
|
1115013WL019083
|
BHIL SEMABHAI KANTIYA
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990981516
|
|
SIMABHAI KANTIYABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAWANT
|
GJ-15-013-001-001/163992
()
|
1115013000NRG24171020230144627
|
21/10/2023
|
NAYAK KAVALIBEN JEMALIYABHAI
|
1115013WL019084
|
NAYAK KAVALIBEN JEMALIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990981520
|
|
KAVLIBEN JEMLABHAI N
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-001-002/53221
()
|
1115013000NRG24171020230144626
|
21/10/2023
|
RATHVA LILABEN BHIMSINGBHAI
|
1115013WL019083
|
RATHVA LILABEN BHIMSINGBHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6990981519
|
|
LILABEN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|