|
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
|
Gandevi
|
GJ-25-003-008-001/77679470
(Gandeva)
|
1125003000NRG24270320240217361
|
27/03/2024
|
MIRABEN MADHUBHAI PATEL
|
1125003WL017538
|
MIRABEN MADHUBHAI PATEL
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396063
|
|
MIRABEN MADHUBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-008-001/77679991
(Gandeva)
|
1125003000NRG24270320240217362
|
27/03/2024
|
GULABBEN BHGUBHAI PATEL
|
1125003WL017538
|
GULABBEN BHGUBHAI PATEL
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396064
|
|
GULABBEN BHAGUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-008-001/77680155
(Gandeva)
|
1125003000NRG24270320240217363
|
27/03/2024
|
KASHIBEN BHANABHAI HALPATI
|
1125003WL017538
|
KASHIBEN BHANABHAI HALPATI
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396071
|
|
KASHIBEN BHANABHAI H
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-008-001/77680157
(Gandeva)
|
1125003000NRG24270320240217368
|
27/03/2024
|
MAGANBHAI SOMABHAI HALPATI
|
1125003WL017539
|
MAGANBHAI SOMABHAI HALPATI
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396068
|
|
MAGANBHAI SOMABHAI H
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-008-001/77680161
(Gandeva)
|
1125003000NRG24270320240217364
|
27/03/2024
|
Dharmeshbhai Bhangiyabhai Halpati
|
1125003WL017538
|
Dharmeshbhai Bhangiyabhai Halpati
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396075
|
|
DHARMESHBHAI BHANGIY
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-008-001/77680169
(Gandeva)
|
1125003000NRG24270320240217369
|
27/03/2024
|
KHALAPBHAI GANDABHAI HALPATI
|
1125003WL017539
|
KHALAPBHAI GANDABHAI HALPATI
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396073
|
|
KHALAPBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-008-001/77680172
(Gandeva)
|
1125003000NRG24270320240217370
|
27/03/2024
|
DINESHBHAI BHIKHABHAI HALPATI
|
1125003WL017539
|
DINESHBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396069
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-008-001/77680176
(Gandeva)
|
1125003000NRG24270320240217365
|
27/03/2024
|
NIRUBEN SHAILESHBHAI PATEL
|
1125003WL017538
|
NIRUBEN SHAILESHBHAI PATEL
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396066
|
|
NIRUBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-008-001/77680180
(Gandeva)
|
1125003000NRG24270320240217371
|
27/03/2024
|
KIKABHAI BHIMABHAI HALPATI
|
1125003WL017539
|
KIKABHAI BHIMABHAI HALPATI
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396067
|
|
KIKABHAI BHIMABHAI H
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-008-001/77680189
(Gandeva)
|
1125003000NRG24270320240217372
|
27/03/2024
|
MANIBEN BABUBHAI HALAPTI
|
1125003WL017539
|
MANIBEN BABUBHAI HALAPTI
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396072
|
|
MANIBEN BABUBHAI HAL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-008-001/77680190
(Gandeva)
|
1125003000NRG24270320240217373
|
27/03/2024
|
KUSUMBEN VIKRAMBHAI PATEL
|
1125003WL017539
|
KUSUMBEN VIKRAMBHAI PATEL
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396065
|
|
KUSUMBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-008-001/77680193
(Gandeva)
|
1125003000NRG24270320240217366
|
27/03/2024
|
VANITABEN DINUBHAI PATEL
|
1125003WL017538
|
VANITABEN DINUBHAI PATEL
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396074
|
|
VANITABEN DINUBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-008-001/77680199
(Gandeva)
|
1125003000NRG24270320240217367
|
27/03/2024
|
MANCHHABHAI MANGABHAI HALPATI
|
1125003WL017538
|
MANCHHABHAI MANGABHAI HALPATI
|
00045
|
BARB0KHAREL
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220396070
|
|
MANCHHABHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27963
|
27963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27963
|
27963
|
|
|
|
|
|
|
|