|
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-15-013-026-001/112501
()
|
1115013000NRG23150920220105503
|
19/09/2022
|
NAGINBHAI TUKIYABHAI BHIL
|
1115013WL011001
|
NAGINBHAI TUKIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905357643
|
|
NAGINBHAI TUKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-026-001/112511
()
|
1115013000NRG23150920220105517
|
19/09/2022
|
VAIRAGIBHAI TUKIYABHAI BHIL
|
1115013WL011002
|
VAIRAGIBHAI TUKIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905357639
|
|
VERAGIBHAI TOKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-026-001/64307
()
|
1115013000NRG23150920220105504
|
19/09/2022
|
RAMABHAI NAGINBHAI BHIL
|
1115013WL011001
|
RAMABHAI NAGINBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357638
|
|
RAMABHAI NAGINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-026-001/64308
()
|
1115013000NRG23150920220105506
|
19/09/2022
|
RAMESHBHAI NAGINBHAI BHIL
|
1115013WL011001
|
RAMESHBHAI NAGINBHAI BHIL
|
00045
|
BARB0DBSAID
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905357640
|
|
RAMESHBHAI NAGINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-026-001/64313
()
|
1115013000NRG23150920220105518
|
19/09/2022
|
MAGANBHAI VAIRAGIBHAI BHIL
|
1115013WL011002
|
MAGANBHAI VAIRAGIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357641
|
|
MAGANBHAI VAIRAGIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-026-001/64313
()
|
1115013000NRG23150920220105519
|
19/09/2022
|
USHABEN MAGANBHAI BHIL
|
1115013WL011002
|
USHABEN MAGANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357637
|
|
USHABEN MAGANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-026-003/167206
()
|
1115013000NRG23150920220105507
|
19/09/2022
|
KAMTUBEN NAVSINGBHAI BHIL
|
1115013WL011001
|
KAMTUBEN NAVSINGBHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357651
|
|
KAMTUBEN NAVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-026-003/167206
()
|
1115013000NRG23150920220105508
|
19/09/2022
|
NAVSINGBHAI NAYKABHAI BHIL
|
1115013WL011001
|
NAVSINGBHAI NAYKABHAI BHIL
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357644
|
|
NAVSINGBHAI NAYKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-026-004/112604
()
|
1115013000NRG23150920220105512
|
19/09/2022
|
JATUBHAI KIRSHANBHAI RATHWA
|
1115013WL011001
|
JATUBHAI KIRSHANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905357642
|
|
MR JATUBHAI KIRASHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAWANT
|
GJ-15-013-026-004/112664
()
|
1115013000NRG23150920220105515
|
19/09/2022
|
RATHWA VECHATBHAI JIVANBHAI
|
1115013WL011001
|
RATHWA VECHATBHAI JIVANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357652
|
|
VECHATBHAI JIVANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-026-004/112694
()
|
1115013000NRG23150920220105520
|
19/09/2022
|
RATHWA KAMLIBEN RAGANBHAI
|
1115013WL011002
|
RATHWA KAMLIBEN RAGANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357653
|
|
KAMALIBE RAGHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-026-004/112694
()
|
1115013000NRG23150920220105521
|
19/09/2022
|
RATHWA RANGITABEN JAYESHBHAI
|
1115013WL011002
|
RATHWA RANGITABEN JAYESHBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357648
|
|
RANGEETABEN JAYESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-026-004/51521
()
|
1115013000NRG23150920220105522
|
19/09/2022
|
RATHWA ANGARIYABHAI BALGHABHAI
|
1115013WL011002
|
RATHWA ANGARIYABHAI BALGHABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357647
|
|
Mr. ANGARIYABHAI BALGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-026-004/51521
()
|
1115013000NRG23150920220105523
|
19/09/2022
|
RATHWA JIVALIBEN ANGARIYABHAI
|
1115013WL011002
|
RATHWA JIVALIBEN ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357645
|
|
JIVALIBEN ANGARIYABHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-026-004/51528
()
|
1115013000NRG23150920220105524
|
19/09/2022
|
ASHOKBHAI NATUBHAI RATHWA
|
1115013WL011002
|
ASHOKBHAI NATUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357649
|
|
ASHOKBHAI NATUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-026-004/51528
()
|
1115013000NRG23150920220105525
|
19/09/2022
|
RANGITABEN ASHOKBHAI RATHWA
|
1115013WL011002
|
RANGITABEN ASHOKBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357650
|
|
RANGITABEN ASHOKBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-026-004/51545
()
|
1115013000NRG23150920220105526
|
19/09/2022
|
RATHWA SUNDARBHAI ANGARIYABHAI
|
1115013WL011002
|
RATHWA SUNDARBHAI ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905357646
|
|
SUDARBHAI AGRIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49006
|
49006
|
|
|
|
|
|
|
|