|
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-25-003-039-001/776769307
(Devdha)
|
1125003000NRG24160920230129900
|
16/09/2023
|
GANGABEN DAHYABHAI HALPATI
|
1125003WL010146
|
GANGABEN DAHYABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015518
|
|
GANGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-039-001/776769466
(Devdha)
|
1125003000NRG24160920230129901
|
16/09/2023
|
NITINBHAI JAYANTIBHAI HALPATI
|
1125003WL010146
|
NITINBHAI JAYANTIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015508
|
|
NITINBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-039-001/776769474
(Devdha)
|
1125003000NRG24160920230129894
|
16/09/2023
|
RAMILABEN RAVJIBHAI HALPATI
|
1125003WL010145
|
RAMILABEN RAVJIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015516
|
|
RAMILABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-039-001/776769516
(Devdha)
|
1125003000NRG24160920230129895
|
16/09/2023
|
MUKESHBHAI DHANJIBHAI HALPATI
|
1125003WL010145
|
MUKESHBHAI DHANJIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015515
|
|
MUKESHBHAI DHANJIBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-039-001/776769588
(Devdha)
|
1125003000NRG24160920230129896
|
16/09/2023
|
KISHORBHAI BABUBHAI HALPATI
|
1125003WL010145
|
KISHORBHAI BABUBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015512
|
|
KISHORBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-039-001/776769624
(Devdha)
|
1125003000NRG24160920230129897
|
16/09/2023
|
BABUBHAI GANDABHAI HALPATI
|
1125003WL010145
|
BABUBHAI GANDABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015509
|
|
BABUBHAI GANDABHAI H
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-039-001/776769625
(Devdha)
|
1125003000NRG24160920230129898
|
16/09/2023
|
DHANJIBHAI BHAGUBHAI HALPATI
|
1125003WL010145
|
DHANJIBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015514
|
|
DHANIYABHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-039-001/776769639
(Devdha)
|
1125003000NRG24160920230129902
|
16/09/2023
|
KALPESH MANGABHAI HALPATI
|
1125003WL010146
|
KALPESH MANGABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015517
|
|
KALPESHBHAI MANGABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gandevi
|
GJ-25-003-039-001/776769660
(Devdha)
|
1125003000NRG24160920230129899
|
16/09/2023
|
KANTABEN GANESHBHAI HALPATI
|
1125003WL010145
|
KANTABEN GANESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015511
|
|
KANTABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-039-001/776769662
(Devdha)
|
1125003000NRG24160920230129903
|
16/09/2023
|
SAVITRIBEN SUMANBHAI HALPATI
|
1125003WL010146
|
SAVITRIBEN SUMANBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015510
|
|
SAVITRIBEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-039-001/776769663
(Devdha)
|
1125003000NRG24160920230129904
|
16/09/2023
|
KALYANBHAI MANIBHAI HALPATI
|
1125003WL010146
|
KALYANBHAI MANIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877015513
|
|
KALYANBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|