|
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-25-003-003-001/77682961
(Salej)
|
1125003000NRG24190820230122750
|
19/08/2023
|
VASANTIBEN ASHOKBHAI HALPATI
|
1125003WL009037
|
VASANTIBEN ASHOKBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440116
|
|
VASANTIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-003-001/77683060
(Salej)
|
1125003000NRG24190820230122751
|
19/08/2023
|
MANGIBEN CHHANABHAI HALPATI
|
1125003WL009037
|
MANGIBEN CHHANABHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440117
|
|
MANGIBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-003-001/77683151
(Salej)
|
1125003000NRG24190820230122752
|
19/08/2023
|
REKHABEN MAYURBHAI HALPATI
|
1125003WL009037
|
REKHABEN MAYURBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440121
|
|
REKHABEN MAYURBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-003-001/77683158
(Salej)
|
1125003000NRG24190820230122753
|
19/08/2023
|
BHAVANABEN SATISHBHAI HALPATI
|
1125003WL009037
|
BHAVANABEN SATISHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440118
|
|
BHAVNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-003-001/77683178
(Salej)
|
1125003000NRG24190820230122754
|
19/08/2023
|
LALITABEN RAMESHBHAI HALPATI
|
1125003WL009037
|
LALITABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440125
|
|
LALITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-003-001/77683191
(Salej)
|
1125003000NRG24190820230122755
|
19/08/2023
|
MADHUBEN KARSHANBHAI HALPATI
|
1125003WL009037
|
MADHUBEN KARSHANBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440114
|
|
MADHUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-003-001/77683193
(Salej)
|
1125003000NRG24190820230122756
|
19/08/2023
|
RUPALBEN VIJAYBHAI HALPATI
|
1125003WL009037
|
RUPALBEN VIJAYBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440123
|
|
RUPALBEN VIJAYBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-003-001/77683197
(Salej)
|
1125003000NRG24190820230122757
|
19/08/2023
|
SAKUBEN MAHESHBHAI HALPATI
|
1125003WL009037
|
SAKUBEN MAHESHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
852
|
852
|
Processed
|
20/09/2023
|
|
5774440122
|
|
SAKUBEN MAHESHBHAI H
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-003-001/77683198
(Salej)
|
1125003000NRG24190820230122758
|
19/08/2023
|
RASHMIBEN RAMESHBHAI HALPATI
|
1125003WL009037
|
RASHMIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440115
|
|
RASHMIBEN RAMESHBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gandevi
|
GJ-25-003-003-001/77683202
(Salej)
|
1125003000NRG24190820230122759
|
19/08/2023
|
NAYANABEN SANJAYBHAI HALPATI
|
1125003WL009037
|
NAYANABEN SANJAYBHAI HALPATI
|
00045
|
BARB0DBSALE
|
213
|
213
|
Processed
|
20/09/2023
|
|
5774440119
|
|
NAYANABEN SANJAYBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandevi
|
GJ-25-003-003-001/77683208
(Salej)
|
1125003000NRG24190820230122760
|
19/08/2023
|
REVABEN RAMANBHAI HALPATI
|
1125003WL009037
|
REVABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440124
|
|
REVABEN RAMANBHAI HA
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-003-001/77683209
(Salej)
|
1125003000NRG24190820230122761
|
19/08/2023
|
SNEHALKUMARI KALPESHBHAI HALPATI
|
1125003WL009037
|
SNEHALKUMARI KALPESHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1065
|
1065
|
Processed
|
20/09/2023
|
|
5774440120
|
|
SNEHALKUMARI KALPESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|