|
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-15-013-005-001/111557
()
|
1115013000NRG24150920230134454
|
15/09/2023
|
BHIL VIRJIBHAI BHASABHAI
|
1115013WL016981
|
BHIL VIRJIBHAI BHASABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015502
|
|
VIRJIBHAI BHASABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111735
()
|
1115013000NRG24150920230134438
|
15/09/2023
|
AMARSINGBHAI KAGADABHAI RATHWA
|
1115013WL016979
|
AMARSINGBHAI KAGADABHAI RATHWA
|
00045
|
BARB0DBSAID
|
717
|
717
|
Processed
|
26/09/2023
|
|
5877015492
|
|
AMARSINGBHAI KAKDABH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/1664475
()
|
1115013000NRG24150920230134433
|
15/09/2023
|
BHIL BHANGIYABHAI DALSINGBHAI
|
1115013WL016978
|
BHIL BHANGIYABHAI DALSINGBHAI
|
00045
|
BARB0DBSAID
|
717
|
717
|
Processed
|
26/09/2023
|
|
5877015500
|
|
BHANGIYABHAI DALSING
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/166852
()
|
1115013000NRG24150920230134439
|
15/09/2023
|
BHIL MOJIBEN SANKARBHAI
|
1115013WL016979
|
BHIL MOJIBEN SANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015501
|
|
MOJIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/166854
()
|
1115013000NRG24150920230134447
|
15/09/2023
|
BHIL NURJIBHAI VORABHAI
|
1115013WL016980
|
BHIL NURJIBHAI VORABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015491
|
|
BHIL NURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/284891
()
|
1115013000NRG24150920230134457
|
15/09/2023
|
JENTIBHAI SEVJIBHAI RATHWA
|
1115013WL016981
|
JENTIBHAI SEVJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015490
|
|
JENTIBHAI SEVAJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/284891
()
|
1115013000NRG24150920230134458
|
15/09/2023
|
SAMLIBEN JENTIBHAI RATHWA
|
1115013WL016981
|
SAMLIBEN JENTIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015497
|
|
RathvaSamliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/63059
()
|
1115013000NRG24150920230134440
|
15/09/2023
|
BHIL MUSABHAI KEVJIBHAI
|
1115013WL016979
|
BHIL MUSABHAI KEVJIBHAI
|
00045
|
BARB0DBSAID
|
717
|
717
|
Processed
|
26/09/2023
|
|
5877015503
|
|
MUSABHAI KEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/64284
()
|
1115013000NRG24150920230134450
|
15/09/2023
|
BHIL SHANTIBHAI RANJIYABHAI
|
1115013WL016980
|
BHIL SHANTIBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015495
|
|
SHANTIBHAI RANJIABHA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/64383
()
|
1115013000NRG24150920230134441
|
15/09/2023
|
KARSANBHAI VIRJIBHAI RATHWA
|
1115013WL016979
|
KARSANBHAI VIRJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015496
|
|
KARSHANBHAI VAJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/64392
()
|
1115013000NRG24150920230134459
|
15/09/2023
|
RATHWA MURKHABHAI FENDARIYABHAI
|
1115013WL016981
|
RATHWA MURKHABHAI FENDARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015499
|
|
RATHVA MURKHABHAI FE
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/64639
()
|
1115013000NRG24150920230134451
|
15/09/2023
|
BHIL DUBALIBEN SIDIYABHAI
|
1115013WL016980
|
BHIL DUBALIBEN SIDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015506
|
|
DUBALIBEN SIDIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/68706
()
|
1115013000NRG24150920230134443
|
15/09/2023
|
BHIL RAMILABEN VESHIYABHAI
|
1115013WL016979
|
BHIL RAMILABEN VESHIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015505
|
|
BHIL RAMILABEN
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-002/166424
()
|
1115013000NRG24150920230134434
|
15/09/2023
|
SEVLABHAI PADVIBHAI BHIL
|
1115013WL016978
|
SEVLABHAI PADVIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015494
|
|
SEVLABHAI PADVIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-003/166810
()
|
1115013000NRG24150920230134436
|
15/09/2023
|
VECHANIYABHAI DAHARIYABHAI BHIL
|
1115013WL016978
|
VECHANIYABHAI DAHARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015493
|
|
VECHANIYABHAI DAHRIY
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-003/167105
()
|
1115013000NRG24150920230134460
|
15/09/2023
|
BHIL FATESINGBHAI MAGATIYABHA
|
1115013WL016981
|
BHIL FATESINGBHAI MAGATIYABHA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015498
|
|
FATESINGBHAI MANGATI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-003/167105
()
|
1115013000NRG24150920230134461
|
15/09/2023
|
BHIL SEVLIBEN FATESINGBHAI
|
1115013WL016981
|
BHIL SEVLIBEN FATESINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015507
|
|
SEVLIBEN FATESINBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-003/167120
()
|
1115013000NRG24150920230134437
|
15/09/2023
|
BHIL DHOLIYABHAI SINGABHAI
|
1115013WL016978
|
BHIL DHOLIYABHAI SINGABHAI
|
00045
|
BARB0DBSAID
|
717
|
717
|
Processed
|
26/09/2023
|
|
5877015504
|
|
DHOLIYABHAI SINGABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49712
|
49712
|
|
|
|
|
|
|
|
|
19
|
KAWANT
|
GJ-15-013-005-001/56625
()
|
1115013000NRG24150920230134449
|
15/09/2023
|
PUNKIBEN DINESHBHAI RATHWA
|
1115013WL016980
|
PUNKIBEN DINESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877015489
|
|
RATHVA PUNKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|