|
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-25-003-052-001/77680644
(Khaparwada)
|
1125003000NRG24290620230090064
|
29/06/2023
|
SAVITABEN RAMESHBHAI PATEL
|
1125003WL005528
|
SAVITABEN RAMESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066272392
|
|
SAVITABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-052-001/77680638
(Khaparwada)
|
1125003000NRG24290620230090062
|
29/06/2023
|
SUDHABEN JAGDISHBHAI PATEL
|
1125003WL005528
|
SUDHABEN JAGDISHBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066272389
|
|
SUDHABEN JAGDISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
Gandevi
|
GJ-25-003-052-001/77680639
(Khaparwada)
|
1125003000NRG24290620230090063
|
29/06/2023
|
BHARATIBEN SHANTILAL PATEL
|
1125003WL005528
|
BHARATIBEN SHANTILAL PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066272386
|
|
BHARTIBEN SHANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Gandevi
|
GJ-25-003-052-001/77680645
(Khaparwada)
|
1125003000NRG24290620230090065
|
29/06/2023
|
VANITABEN KANTILAL PATEL
|
1125003WL005528
|
VANITABEN KANTILAL PATEL
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
05/07/2023
|
|
3066272390
|
|
VANITABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Gandevi
|
GJ-25-003-052-001/77680653
(Khaparwada)
|
1125003000NRG24290620230090066
|
29/06/2023
|
DAHYIBEN DAHYABHAI PATEL
|
1125003WL005528
|
DAHYIBEN DAHYABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066272388
|
|
DAHIBEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
Gandevi
|
GJ-25-003-052-001/77680773-A
(Khaparwada)
|
1125003000NRG24290620230090067
|
29/06/2023
|
SAVITABEN GULABBHAI PATEL
|
1125003WL005528
|
SAVITABEN GULABBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3066272391
|
|
SAVITABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandevi
|
GJ-25-003-052-001/77680822
(Khaparwada)
|
1125003000NRG24290620230090068
|
29/06/2023
|
Menaben Ramubhai Ahir
|
1125003WL005528
|
Menaben Ramubhai Ahir
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066272387
|
|
MENABEN RAMABHAI AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|