|
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-15-013-020-001/112014
()
|
1115013000NRG24081120230155347
|
10/11/2023
|
BHIL THAVRIYABHAI TEBARIYABHAI
|
1115013WL020941
|
BHIL THAVRIYABHAI TEBARIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964180148
|
|
THAVRIYABHAI TEMRIYA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-001/112153
()
|
1115013000NRG24081120230155324
|
10/11/2023
|
BHIL VANIYABHAI POHLIYABHAI
|
1115013WL020939
|
BHIL VANIYABHAI POHLIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180121
|
|
VANIYABHAI POHLIYABH
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-001/112182
()
|
1115013000NRG24081120230155348
|
10/11/2023
|
BHIL MISIYABHAI RAMJIBHAI
|
1115013WL020941
|
BHIL MISIYABHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180151
|
|
MISIYABHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-001/112188
()
|
1115013000NRG24081120230155326
|
10/11/2023
|
BHIL FUGARIBEN SEDABHAI
|
1115013WL020939
|
BHIL FUGARIBEN SEDABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180123
|
|
DUGRIBEN CHHEDABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-001/112188
()
|
1115013000NRG24081120230155325
|
10/11/2023
|
BHIL SEDABHAI SURJIYABHAI
|
1115013WL020939
|
BHIL SEDABHAI SURJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180122
|
|
CHHEDABHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-020-001/112192
()
|
1115013000NRG24081120230155351
|
10/11/2023
|
BOLIBEN SHANGALIYABHAI BHIL
|
1115013WL020941
|
BOLIBEN SHANGALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180133
|
|
BOLIBEN SHANGALIYABH
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-001/112192
()
|
1115013000NRG24081120230155350
|
10/11/2023
|
SANGALIYABHAI TEMARIYABHAI BHIL
|
1115013WL020941
|
SANGALIYABHAI TEMARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180131
|
|
SANGALIYABHAI TEMARI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-001/112202
()
|
1115013000NRG24081120230155327
|
10/11/2023
|
BHIL SEGAJIBHAI NARSINGBHAI
|
1115013WL020939
|
BHIL SEGAJIBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180124
|
|
SEGJIBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG24081120230155353
|
10/11/2023
|
BHIL RAYSINGBHAI SANTIBHAI
|
1115013WL020941
|
BHIL RAYSINGBHAI SANTIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180136
|
|
RAYSINGBHAI SHANTIBH
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG24081120230155352
|
10/11/2023
|
BHIL SHANTIBHAI SAMJIBHAI
|
1115013WL020941
|
BHIL SHANTIBHAI SAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180146
|
|
SANTIBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-001/112409
()
|
1115013000NRG24081120230155328
|
10/11/2023
|
MISIYABHAI MANSIYABHAI BHIL
|
1115013WL020939
|
MISIYABHAI MANSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180128
|
|
MISIYABHAI MANSIYABH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-001/112430
()
|
1115013000NRG24081120230155330
|
10/11/2023
|
KEMASABHAI NALKIYABHAI BHIL
|
1115013WL020939
|
KEMASABHAI NALKIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180150
|
|
KEMSHABHAI NASKRIYAB
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-001/12001763
()
|
1115013000NRG24081120230155335
|
10/11/2023
|
RATHVA MINKABHAI MIRIYABHAI
|
1115013WL020940
|
RATHVA MINKABHAI MIRIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964180134
|
|
MINKABHAI MIRIYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-020-001/279946
()
|
1115013000NRG24081120230155331
|
10/11/2023
|
BHIL MAGANBHAI HOMIYABHAI
|
1115013WL020939
|
BHIL MAGANBHAI HOMIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180147
|
|
MAGANBHAI HAMIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-001/284477
()
|
1115013000NRG24081120230155332
|
10/11/2023
|
NAYKA VIRUBHAI DARJIBHAI
|
1115013WL020939
|
NAYKA VIRUBHAI DARJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180127
|
|
VIRUBHAI DARJIBHAI N
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-001/284513
()
|
1115013000NRG24081120230155354
|
10/11/2023
|
NAYKA AMBUBHAI VEHALABHAI
|
1115013WL020941
|
NAYKA AMBUBHAI VEHALABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964180130
|
|
AMBUBHAI VEHALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-001/284540
()
|
1115013000NRG24081120230155338
|
10/11/2023
|
RATHWA LALSINGBHAI SENDABHAI
|
1115013WL020940
|
RATHWA LALSINGBHAI SENDABHAI
|
00045
|
BARB0DBSAID
|
1912
|
1912
|
Processed
|
24/11/2023
|
|
7964180144
|
|
LALSINGBHAI CHHENDAB
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-001/3009
()
|
1115013000NRG24081120230155339
|
10/11/2023
|
RATHWA HIRIYABHAI VELJIBHAI
|
1115013WL020940
|
RATHWA HIRIYABHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964180129
|
|
RATHVA HIRIYABHAI VE
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-001/3966
()
|
1115013000NRG24081120230155355
|
10/11/2023
|
RADIYABHAI DIVALIYABHAI NAYAK
|
1115013WL020941
|
RADIYABHAI DIVALIYABHAI NAYAK
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964180135
|
|
RADIYABHAI DIVALIYAB
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-001/3969
()
|
1115013000NRG24081120230155333
|
10/11/2023
|
RATHWA LALUBHAI KESHALABHAI
|
1115013WL020939
|
RATHWA LALUBHAI KESHALABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180138
|
|
RATHVA LALUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-001/3969
()
|
1115013000NRG24081120230155334
|
10/11/2023
|
RATHWA LILABEN LALUBHAI
|
1115013WL020939
|
RATHWA LILABEN LALUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180139
|
|
PAYALBEN RANGESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-001/56031
()
|
1115013000NRG24081120230155340
|
10/11/2023
|
BHIL GULSINGBHAI NEVAJIBHAI
|
1115013WL020940
|
BHIL GULSINGBHAI NEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180142
|
|
BHIL GULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/56031
()
|
1115013000NRG24081120230155341
|
10/11/2023
|
BHIL MATHURIBEN GULSINGBHAI
|
1115013WL020940
|
BHIL MATHURIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180143
|
|
MATHURIBEN GULSINGBH
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/62677
()
|
1115013000NRG24081120230155342
|
10/11/2023
|
BHIL KEMJIBHAI JANIYABHAI
|
1115013WL020940
|
BHIL KEMJIBHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7964180132
|
|
KEMAJIBHAI JANIYABHA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-001/62680
()
|
1115013000NRG24081120230155356
|
10/11/2023
|
BHIL MEENABEN SENDABHAI
|
1115013WL020941
|
BHIL MEENABEN SENDABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180137
|
|
MINABEN SEDABHAI BHI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/63312
()
|
1115013000NRG24081120230155343
|
10/11/2023
|
BHIL AMISHBHAI NAGARIYABHAI
|
1115013WL020940
|
BHIL AMISHBHAI NAGARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180125
|
|
AMISHBHAI NOGRIYABHA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/63312
()
|
1115013000NRG24081120230155344
|
10/11/2023
|
BHIL FAFARIBEN AMISHBHAI
|
1115013WL020940
|
BHIL FAFARIBEN AMISHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180126
|
|
FEFRIBEN AMISHBHAI B
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/6778
()
|
1115013000NRG24081120230155345
|
10/11/2023
|
RATHVA SENDABHAI KANSINGBHAI
|
1115013WL020940
|
RATHVA SENDABHAI KANSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180149
|
|
SENDABHAI KANSINGBHA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/69617
()
|
1115013000NRG24081120230155357
|
10/11/2023
|
BHIL SUNJIBHAI CHAVADIYABHAI
|
1115013WL020941
|
BHIL SUNJIBHAI CHAVADIYABHAI
|
00045
|
BARB0DBSAID
|
956
|
956
|
Processed
|
24/11/2023
|
|
7964180145
|
|
BHIL SUNJIBHAI CHAVDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81738
|
81738
|
|
|
|
|
|
|
|
|
30
|
KAWANT
|
GJ-15-013-020-001/69618
()
|
1115013000NRG24081120230155359
|
10/11/2023
|
BHIL FUGARIYABHAI BHURIYABHAI
|
1115013WL020941
|
BHIL FUGARIYABHAI BHURIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180141
|
|
BHIL FUGARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/69618
()
|
1115013000NRG24081120230155358
|
10/11/2023
|
BHIL HATUBEN BHURIYABHAI
|
1115013WL020941
|
BHIL HATUBEN BHURIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
24/11/2023
|
|
7964180140
|
|
BHIL HATUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88430
|
88430
|
|
|
|
|
|
|
|