|
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-15-013-014-001/111006
()
|
1115013000NRG24140620230067390
|
16/06/2023
|
HARIJAN BACHUBEN RAMDASHBHAI
|
1115013WL007000
|
HARIJAN BACHUBEN RAMDASHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802088855
|
|
Mrs. LACHUBEN RAMDASBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
KAWANT
|
GJ-15-013-014-001/111132
()
|
1115013000NRG24140620230067392
|
16/06/2023
|
SITABEN
|
1115013WL007000
|
SITABEN
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802088854
|
|
SITABEN ANILBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-014-001/111181
()
|
1115013000NRG24140620230067395
|
16/06/2023
|
BHIKHIBEN
|
1115013WL007000
|
BHIKHIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802088857
|
|
Mrs. BHIKHIBEN SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
KAWANT
|
GJ-15-013-014-001/26161
()
|
1115013000NRG24140620230067398
|
16/06/2023
|
HARIJAN DHARMESHBHAI RAMESHBHAI
|
1115013WL007000
|
HARIJAN DHARMESHBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802088856
|
|
Mr. DHARMESHBHAI RAMESHBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
5
|
KAWANT
|
GJ-15-013-014-001/111132
()
|
1115013000NRG24140620230067391
|
16/06/2023
|
MANJUBEN
|
1115013WL007000
|
MANJUBEN
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802088859
|
|
HarijanManjuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-014-001/111181
()
|
1115013000NRG24140620230067396
|
16/06/2023
|
TADAVI YOGESHBHAI SHANABHAI
|
1115013WL007000
|
TADAVI YOGESHBHAI SHANABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802088858
|
|
TADVI YOGESHKUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
KAWANT
|
GJ-15-013-014-001/111133
()
|
1115013000NRG24140620230067393
|
16/06/2023
|
GANGABEN
|
1115013WL007000
|
GANGABEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802088860
|
|
GANGABEN RAMESHBHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAWANT
|
GJ-15-013-014-001/111133
()
|
1115013000NRG24140620230067394
|
16/06/2023
|
ROHIT SANJUBEN LAKHANBHAI
|
1115013WL007000
|
ROHIT SANJUBEN LAKHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802088861
|
|
SANJU KAILASH
|
BANK OF INDIA(508505)
|
|
9
|
KAWANT
|
GJ-15-013-014-001/1120027
()
|
1115013000NRG24140620230067397
|
16/06/2023
|
NAYAKA AJAYBHAI BABUBHAI
|
1115013WL007000
|
NAYAKA AJAYBHAI BABUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802088862
|
|
Nayaka Ajaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|