|
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-15-013-008-001/109424
()
|
1115013000NRG24091120230155906
|
10/11/2023
|
BHIL SUNJIBHAI METHABHAI
|
1115013WL021030
|
BHIL SUNJIBHAI METHABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024816
|
|
SUNJIBHAI METHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-008-001/109715
()
|
1115013000NRG24091120230155908
|
10/11/2023
|
BHIL SURMABEN RADHIYABHAI
|
1115013WL021030
|
BHIL SURMABEN RADHIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024805
|
|
Mrs. SURMABEN RADIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KAWANT
|
GJ-15-013-008-001/254203
()
|
1115013000NRG24091120230155914
|
10/11/2023
|
RATHWA SEVALIBEN KHALPABHAI
|
1115013WL021031
|
RATHWA SEVALIBEN KHALPABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024810
|
|
SEVLIBEN KHALPABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-008-001/254231
()
|
1115013000NRG24091120230155909
|
10/11/2023
|
BHIL SHANKARBHAI MANSINGBHAI
|
1115013WL021030
|
BHIL SHANKARBHAI MANSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024812
|
|
BHIL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-008-001/254231
()
|
1115013000NRG24091120230155910
|
10/11/2023
|
BHIL SUKABEN SHANKARBHAI
|
1115013WL021030
|
BHIL SUKABEN SHANKARBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024814
|
|
BHIL SUKABEN
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-008-001/279257
()
|
1115013000NRG24091120230155899
|
10/11/2023
|
RATHWA GANIBEN KHUMANBHAI
|
1115013WL021029
|
RATHWA GANIBEN KHUMANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024804
|
|
GANIBEN KHUMLABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-008-001/51589
()
|
1115013000NRG24091120230155900
|
10/11/2023
|
BHIL RUPSINGBHAI NAHLIYABHAI
|
1115013WL021029
|
BHIL RUPSINGBHAI NAHLIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024811
|
|
BHIL RUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-008-001/51606
()
|
1115013000NRG24091120230155901
|
10/11/2023
|
BHIL TINKIBEN KEVJIBHAI
|
1115013WL021029
|
BHIL TINKIBEN KEVJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024803
|
|
TINKIBEN KEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-008-001/51609
()
|
1115013000NRG24091120230155902
|
10/11/2023
|
BHIL KISHANBHAI VARJUBHAI
|
1115013WL021029
|
BHIL KISHANBHAI VARJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024809
|
|
KISANBHAI VARJUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-008-001/51610
()
|
1115013000NRG24091120230155912
|
10/11/2023
|
BHIL KALSIYABHAI KURSIYABHAI
|
1115013WL021030
|
BHIL KALSIYABHAI KURSIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024802
|
|
KALSHIYA BHAI KURSHI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-008-001/51752
()
|
1115013000NRG24091120230155903
|
10/11/2023
|
BHIL GOTUBHAI VECHANIYABHAI
|
1115013WL021029
|
BHIL GOTUBHAI VECHANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024807
|
|
GOTUBHAI VECHANIYABH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-008-001/67877
()
|
1115013000NRG24091120230155913
|
10/11/2023
|
BHIL JENTIBHAI VARAJUBHAI
|
1115013WL021030
|
BHIL JENTIBHAI VARAJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024806
|
|
BHIL JENTIBHAI VARJU
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-008-002/109352
()
|
1115013000NRG24091120230155904
|
10/11/2023
|
JAMSINGBHAI BHILAJIBHAI RATHWA
|
1115013WL021029
|
JAMSINGBHAI BHILAJIBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024815
|
|
JAMSINGBHAIBILJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-008-002/29346
()
|
1115013000NRG24091120230155905
|
10/11/2023
|
MANGANIYABHAI SHANKARBHAI RATHWA
|
1115013WL021029
|
MANGANIYABHAI SHANKARBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024808
|
|
MANGNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-008-001/109713
()
|
1115013000NRG24091120230155907
|
10/11/2023
|
BHIL GORDHANBHAI NARSIYABHAI
|
1115013WL021030
|
BHIL GORDHANBHAI NARSIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7969024813
|
|
BHIL GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|