|
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-25-003-062-001/77682828
(Movasa)
|
1125003000NRG24150620230062566
|
15/06/2023
|
NARMDABEN PRAVINBHAI
|
1125003WL004169
|
NARMDABEN PRAVINBHAI
|
00045
|
BARB0AMALSA
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802762617
|
|
NARMADABEN PRAVINBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-062-001/51
(Movasa)
|
1125003000NRG24150620230062557
|
15/06/2023
|
JAYVANTIBEN DHANSUKHBHAI KHALASI
|
1125003WL004169
|
JAYVANTIBEN DHANSUKHBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762628
|
|
MR JAYWANTIBEN DHANSUKHBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-062-001/77681405
(Movasa)
|
1125003000NRG24150620230062561
|
15/06/2023
|
KASHIBEN KESHAVBHAI KHALASI
|
1125003WL004169
|
KASHIBEN KESHAVBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762629
|
|
KASHIBEN KESHAVBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-062-001/32
(Movasa)
|
1125003000NRG24150620230062554
|
15/06/2023
|
KHALASI SANGITABEN RATILALBHAI
|
1125003WL004169
|
KHALASI SANGITABEN RATILALBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762627
|
|
SANGITABEN RATILAL KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-062-001/33
(Movasa)
|
1125003000NRG24150620230062555
|
15/06/2023
|
CHETANABEN HARISHBHAI
|
1125003WL004169
|
CHETANABEN HARISHBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762618
|
|
CHETANABEN HARISHBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-062-001/50
(Movasa)
|
1125003000NRG24150620230062556
|
15/06/2023
|
KHLASHI GODHAVRIBAN BHIKHUBHAI
|
1125003WL004169
|
KHLASHI GODHAVRIBAN BHIKHUBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802762624
|
|
GODAVARIBEN BHIKHUBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-062-001/77673087
(Movasa)
|
1125003000NRG24150620230062558
|
15/06/2023
|
Aruna harish
|
1125003WL004169
|
Aruna harish
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762626
|
|
MR HARISHKUMAR LALLUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-062-001/77681373
(Movasa)
|
1125003000NRG24150620230062559
|
15/06/2023
|
LAXMIBEN GOPALBHAI
|
1125003WL004169
|
LAXMIBEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2802762621
|
|
LAKSHAMIBEN GOPALBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-062-001/77681375
(Movasa)
|
1125003000NRG24150620230062560
|
15/06/2023
|
PADMABEN ISHVARBHAI KHALASI
|
1125003WL004169
|
PADMABEN ISHVARBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762625
|
|
MRS PADMABEN ISHVARBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-062-001/77682705
(Movasa)
|
1125003000NRG24150620230062562
|
15/06/2023
|
PRAVINABEN BHARATBHAI
|
1125003WL004169
|
PRAVINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762620
|
|
PRAVINABEN BHARATBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Gandevi
|
GJ-25-003-062-001/77682707
(Movasa)
|
1125003000NRG24150620230062563
|
15/06/2023
|
CHAMPABEN SUKHABHAI KHALASI
|
1125003WL004169
|
CHAMPABEN SUKHABHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762623
|
|
CHAMPABEN SUKHABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Gandevi
|
GJ-25-003-062-001/77682733
(Movasa)
|
1125003000NRG24150620230062564
|
15/06/2023
|
BHAVANABEN SATISHBHAI KHALASI
|
1125003WL004169
|
BHAVANABEN SATISHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762619
|
|
MRS BHAVANA SATISHBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-062-001/77682734
(Movasa)
|
1125003000NRG24150620230062565
|
15/06/2023
|
PRAGNABEN KALPESHBHAI KHALASI
|
1125003WL004169
|
PRAGNABEN KALPESHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2802762622
|
|
MRS PRAGNABEN KALPESHKUMAR TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|