|
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-25-003-029-001/776831557
(Sarikhurd)
|
1125003000NRG24210620230071333
|
21/06/2023
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
1125003WL004655
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701571
|
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/776831561
(Sarikhurd)
|
1125003000NRG24210620230071334
|
21/06/2023
|
RAMIBEN JOGIBHAI HALPATI
|
1125003WL004655
|
RAMIBEN JOGIBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701577
|
|
RAMIBEN JOGIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/776831665
(Sarikhurd)
|
1125003000NRG24210620230071327
|
21/06/2023
|
Kishorbhai Mangubhai Halpati
|
1125003WL004654
|
Kishorbhai Mangubhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701574
|
|
KISHORBHAI MANGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/776831673
(Sarikhurd)
|
1125003000NRG24210620230071328
|
21/06/2023
|
Gajiben Gandabhai Halpati
|
1125003WL004654
|
Gajiben Gandabhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701578
|
|
GAJIBEN GANDABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/776831675
(Sarikhurd)
|
1125003000NRG24210620230071329
|
21/06/2023
|
Tinuben Satishbhai Halpati
|
1125003WL004654
|
Tinuben Satishbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701572
|
|
TINUBEN SATISHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/776831678
(Sarikhurd)
|
1125003000NRG24210620230071330
|
21/06/2023
|
Vijaybhai Thakorbhai Halpati
|
1125003WL004654
|
Vijaybhai Thakorbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701576
|
|
VIJAYBHAI THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/776831680
(Sarikhurd)
|
1125003000NRG24210620230071335
|
21/06/2023
|
Sureshbhai Chhotubhai Halpati
|
1125003WL004655
|
Sureshbhai Chhotubhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701575
|
|
SURESHBHAI CHHOTUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/776831683
(Sarikhurd)
|
1125003000NRG24210620230071332
|
21/06/2023
|
Arvindbhai Gopalbhai Halpati
|
1125003WL004654
|
Arvindbhai Gopalbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701579
|
|
ARVINDBHAI GOPALBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/776831689
(Sarikhurd)
|
1125003000NRG24210620230071337
|
21/06/2023
|
SHANTIBEN LALLUBHAI HALPATI
|
1125003WL004655
|
SHANTIBEN LALLUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701573
|
|
SHANTIBEN LALLUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-029-001/776831704
(Sarikhurd)
|
1125003000NRG24210620230071341
|
21/06/2023
|
Hasuben gopalbhai Halpati
|
1125003WL004656
|
Hasuben gopalbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701581
|
|
HASUBEN GOPALBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-029-001/776831711
(Sarikhurd)
|
1125003000NRG24210620230071342
|
21/06/2023
|
MANJUBEN NATUBHAI HALPATI
|
1125003WL004656
|
MANJUBEN NATUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803701580
|
|
MANJUBEN NATUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|