|
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-15-013-020-002/53644
()
|
1115013000NRG24240420230007091
|
24/04/2023
|
FUFABHAI NARSIYABHAI BHIL
|
1115013WL000628
|
FUFABHAI NARSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152050
|
|
FUFABHI NARSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-004/166518
()
|
1115013000NRG24240420230007095
|
24/04/2023
|
GUSADIYABHAI TERSINGBHAI RATHWA
|
1115013WL000628
|
GUSADIYABHAI TERSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152051
|
|
GUSAYADABHAI TERSINGBHAI RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-020-002/53644
()
|
1115013000NRG24240420230007092
|
24/04/2023
|
BHIL VIVALIBEN FUFABHAI
|
1115013WL000628
|
BHIL VIVALIBEN FUFABHAI
|
00045
|
BARB0KADBAR
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152049
|
|
Bhil Vivliben
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-004/112084
()
|
1115013000NRG24240420230007093
|
24/04/2023
|
BHIL FUGARBHAI GOYDABHAI
|
1115013WL000628
|
BHIL FUGARBHAI GOYDABHAI
|
00045
|
BARB0KADBAR
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152046
|
|
FUGARBHAI GOIDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-004/112084
()
|
1115013000NRG24240420230007094
|
24/04/2023
|
BHIL NAVIBEN FUGARBHAI
|
1115013WL000628
|
BHIL NAVIBEN FUGARBHAI
|
00045
|
BARB0KADBAR
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152045
|
|
NAVIBEN FUGARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-020-004/166540
()
|
1115013000NRG24240420230007098
|
24/04/2023
|
BHIL DULAJIBHAI JAHAGIYABHAI
|
1115013WL000628
|
BHIL DULAJIBHAI JAHAGIYABHAI
|
00045
|
BARB0KADBAR
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152048
|
|
Bhil Duljibhai
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-004/166586
()
|
1115013000NRG24240420230007099
|
24/04/2023
|
BALIYABHAI BHANIYABHAI BHIL
|
1115013WL000628
|
BALIYABHAI BHANIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152047
|
|
BALIYABHAI BHANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-004/53404
()
|
1115013000NRG24240420230007100
|
24/04/2023
|
BHIL POHALIYABHAI PITABHAI
|
1115013WL000628
|
BHIL POHALIYABHAI PITABHAI
|
00045
|
BARB0KADBAR
|
3514
|
3514
|
Processed
|
10/05/2023
|
|
1399152044
|
|
Bhil Pahliyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|