|
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-25-003-043-001/77680932
(Kalamtha)
|
1125003000NRG24041020230133433
|
04/10/2023
|
KALAVATIBEN CHHIBUBHAI PATEL
|
1125003WL010728
|
KALAVATIBEN CHHIBUBHAI PATEL
|
00048
|
BKID0002905
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990557347
|
|
KALAVTIBEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77682019
(Kalamtha)
|
1125003000NRG24041020230133439
|
04/10/2023
|
MANGIBEN MAGANBHAI PATEL
|
1125003WL010728
|
MANGIBEN MAGANBHAI PATEL
|
00048
|
BKID0002905
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990557349
|
|
MANGIBEN MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77680945
(Kalamtha)
|
1125003000NRG24041020230133434
|
04/10/2023
|
REETABEN MANUBHAI PATEL
|
1125003WL010728
|
REETABEN MANUBHAI PATEL
|
00415
|
SBIN0011033
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990557344
|
|
RITABEN MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77681011
(Kalamtha)
|
1125003000NRG24041020230133435
|
04/10/2023
|
HARSHANABEN NARESHBHAI PATEL
|
1125003WL010728
|
HARSHANABEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990557348
|
|
HARSHNABEN NARESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77681055
(Kalamtha)
|
1125003000NRG24041020230133436
|
04/10/2023
|
NAYANABEN SURESHBHAI PATEL
|
1125003WL010728
|
NAYANABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
458
|
458
|
Processed
|
04/11/2023
|
|
6990557346
|
|
NAYNABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77681068
(Kalamtha)
|
1125003000NRG24041020230133437
|
04/10/2023
|
BHARATIBEN BHAGUBHAI PATEL
|
1125003WL010728
|
BHARATIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0011033
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990557345
|
|
BHARATIBEN BHAGUBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gandevi
|
GJ-25-003-043-001/77681138
(Kalamtha)
|
1125003000NRG24041020230133438
|
04/10/2023
|
FALGUNIBEN RAMESHBHAI PATEL
|
1125003WL010728
|
FALGUNIBEN RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
458
|
458
|
Processed
|
03/11/2023
|
|
6990557343
|
|
MRS FALGUNIBEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|