|
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-15-013-005-001/111516
()
|
1115013000NRG23050520220016768
|
06/05/2022
|
SELIYABHAI NURJIBHAI BHIL
|
1115013WL001926
|
SELIYABHAI NURJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981408
|
|
CHHELIYABHAI NOORAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111553
()
|
1115013000NRG23050520220017003
|
06/05/2022
|
BHIL NURJIBHAI JALMABHAI
|
1115013WL001944
|
BHIL NURJIBHAI JALMABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981424
|
|
NOORAJIBHAI JALAMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111553
()
|
1115013000NRG23050520220017002
|
06/05/2022
|
DHANJIBHAI NURIYABHAI BHIL
|
1115013WL001944
|
DHANJIBHAI NURIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981411
|
|
GHANIYABHAI NURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111573
()
|
1115013000NRG23050520220016770
|
06/05/2022
|
GANIYABHAI PUNIYABHAI RATHWA
|
1115013WL001926
|
GANIYABHAI PUNIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981423
|
|
GANIYABHAI PUNIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/64267
()
|
1115013000NRG23050520220017007
|
06/05/2022
|
GILIYABHAI KEMABHAI BHIL
|
1115013WL001944
|
GILIYABHAI KEMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981409
|
|
GEEBEBHAI KEMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/64284
()
|
1115013000NRG23050520220016772
|
06/05/2022
|
BHIL SHANTIBHAI RANJIYABHAI
|
1115013WL001926
|
BHIL SHANTIBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981413
|
|
SHANTIBHAI RANJIABHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/64285
()
|
1115013000NRG23050520220017008
|
06/05/2022
|
BHIL DINESHBHAI NURJIBHAI
|
1115013WL001944
|
BHIL DINESHBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981412
|
|
DINESHBHAI NURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/66379
()
|
1115013000NRG23050520220017009
|
06/05/2022
|
BHIL SUNILBHAI DEMSIYABHAI
|
1115013WL001944
|
BHIL SUNILBHAI DEMSIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981427
|
|
SUNILBHAI DEMASIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/66384
()
|
1115013000NRG23050520220017029
|
06/05/2022
|
BHIL GOBARIBEN LALIYABHAI
|
1115013WL001946
|
BHIL GOBARIBEN LALIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981431
|
|
GOBARIBEN LALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/66384
()
|
1115013000NRG23050520220017028
|
06/05/2022
|
BHIL LALIYABHAI BUDHARIYABHAI
|
1115013WL001946
|
BHIL LALIYABHAI BUDHARIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981432
|
|
LALIYABHAI BUDHARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/67513
()
|
1115013000NRG23050520220016773
|
06/05/2022
|
BHIL SUGABHAI NANABHAI
|
1115013WL001926
|
BHIL SUGABHAI NANABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981422
|
|
SUGABHAI NANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/67514
()
|
1115013000NRG23050520220016774
|
06/05/2022
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
1115013WL001926
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981426
|
|
MOGALIYABHAI JANGALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-002/111888
()
|
1115013000NRG23060520220017657
|
06/05/2022
|
BHIL MAGLIYABHAI RELIYABHAI
|
1115013WL001994
|
BHIL MAGLIYABHAI RELIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981429
|
|
MUGLIYABHAI RELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-002/166423
()
|
1115013000NRG23050520220016985
|
06/05/2022
|
SHANKARBHAI VHORABHAI BHIL
|
1115013WL001943
|
SHANKARBHAI VHORABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981407
|
|
SHANKARBHAI VHORABHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-002/166424
()
|
1115013000NRG23050520220016986
|
06/05/2022
|
SEVLABHAI PADVIBHAI BHIL
|
1115013WL001943
|
SEVLABHAI PADVIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981421
|
|
SEVLABHAI PADVIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-002/166425
()
|
1115013000NRG23060520220017659
|
06/05/2022
|
BALIYABHAI KARMABHAI BHIL
|
1115013WL001994
|
BALIYABHAI KARMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981428
|
|
BALIYABHAI KARMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-002/166433
()
|
1115013000NRG23050520220016989
|
06/05/2022
|
NIMJIBHAI PADVIBHAI BHIL
|
1115013WL001943
|
NIMJIBHAI PADVIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981414
|
|
NIMJIBHAI PADVIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-002/166448
()
|
1115013000NRG23060520220017663
|
06/05/2022
|
BOBADABHAI CHHAGADABHAI BHIL
|
1115013WL001994
|
BOBADABHAI CHHAGADABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981433
|
|
BOBADABHAI CHGDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-002/166449
()
|
1115013000NRG23050520220016737
|
06/05/2022
|
DITIYABHAI RAVAJIBHAI BHIL
|
1115013WL001923
|
DITIYABHAI RAVAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2114
|
2114
|
Processed
|
16/05/2022
|
|
1269981418
|
|
DITIYABHAI RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-002/167009
()
|
1115013000NRG23050520220017013
|
06/05/2022
|
KANJIBHAI MOVARIYABHAI BHIL
|
1115013WL001945
|
KANJIBHAI MOVARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269981419
|
|
KANJIBHAI MOVARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-005-002/167028
()
|
1115013000NRG23050520220016725
|
06/05/2022
|
BHIL ZINZABHAI ILABHAI
|
1115013WL001922
|
BHIL ZINZABHAI ILABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981417
|
|
JINJABHAI ILABHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-005-002/167041
()
|
1115013000NRG23060520220017664
|
06/05/2022
|
KEVAJIBHAI RELIAYBHAI BHIL
|
1115013WL001994
|
KEVAJIBHAI RELIAYBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981410
|
|
KEVAJIBHAI RELIAYBHAI BHIL
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-005-002/167086
()
|
1115013000NRG23050520220016727
|
06/05/2022
|
JIANJABHAI DEHLIYABHAI BHIL
|
1115013WL001922
|
JIANJABHAI DEHLIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981416
|
|
JIANJABHAI DEHALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-005-002/167094
()
|
1115013000NRG23050520220016729
|
06/05/2022
|
VESTABHAI RESAMABHAI BHIL
|
1115013WL001922
|
VESTABHAI RESAMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981420
|
|
VESTABHAI RESAMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-005-002/167095
()
|
1115013000NRG23050520220016738
|
06/05/2022
|
HIMATABHAI RAMABHAI BHIL
|
1115013WL001923
|
HIMATABHAI RAMABHAI BHIL
|
00045
|
BARB0DBSAID
|
2114
|
2114
|
Processed
|
16/05/2022
|
|
1269981415
|
|
HIMMATBHAI RAMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-005-002/62704
()
|
1115013000NRG23060520220017669
|
06/05/2022
|
BHIL SOYRIBEN RAVJIBHAI
|
1115013WL001994
|
BHIL SOYRIBEN RAVJIBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269981430
|
|
SOYRIBEN RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-005-003/167110
()
|
1115013000NRG23050520220016709
|
06/05/2022
|
BHIL RELIYABHAI SHINGABHAI
|
1115013WL001921
|
BHIL RELIYABHAI SHINGABHAI
|
00045
|
BARB0DBSAID
|
2114
|
2114
|
Processed
|
16/05/2022
|
|
1269981425
|
|
RELIYABHAI SINGABHAI BHILL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81683
|
81683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81683
|
81683
|
|
|
|
|
|
|
|