|
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-25-003-034-001/77679694
(Deshad)
|
1125003000NRG24300620230092953
|
30/06/2023
|
NSHABEN SANKARBHAI HALPATI
|
1125003WL005659
|
NSHABEN SANKARBHAI HALPATI
|
00045
|
BARB0DBPATI
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284162037
|
|
NSHABEN SANKARBHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-034-001/7767978397
(Deshad)
|
1125003000NRG24300620230092959
|
30/06/2023
|
DEVIBEN DHIRUBHAI NAYKA
|
1125003WL005659
|
DEVIBEN DHIRUBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284162036
|
|
DEVIBEN DHIRUBHAI NAYKA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-034-001/7767978401
(Deshad)
|
1125003000NRG24300620230092962
|
30/06/2023
|
KALABEN RAMESHBHAI HALPATI
|
1125003WL005659
|
KALABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284162038
|
|
KALABEN RAMESHBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-034-001/7767978405
(Deshad)
|
1125003000NRG24300620230092966
|
30/06/2023
|
MINAXIBEN RAJESHBHAI RATHOD
|
1125003WL005659
|
MINAXIBEN RAJESHBHAI RATHOD
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284162042
|
|
MINAXIBEN RAJESHBHAI RATHOD
|
()
|
|
5
|
Gandevi
|
GJ-25-003-034-001/7767978412
(Deshad)
|
1125003000NRG24300620230092967
|
30/06/2023
|
LALIBEN ZINABHAI HALPATI
|
1125003WL005659
|
LALIBEN ZINABHAI HALPATI
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284162041
|
|
LALIBEN ZINABHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-034-001/7767978428
(Deshad)
|
1125003000NRG24300620230092971
|
30/06/2023
|
LALITABEN RAMESHBHAI NAYKA
|
1125003WL005659
|
LALITABEN RAMESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284162039
|
|
LALITABEN RAMESHBHAI NAYKA
|
()
|
|
7
|
Gandevi
|
GJ-25-003-034-001/7767978437
(Deshad)
|
1125003000NRG24300620230092973
|
30/06/2023
|
Nitaben Ramanbhai Nayka
|
1125003WL005659
|
Nitaben Ramanbhai Nayka
|
00045
|
BARB0DBPATI
|
1175
|
1175
|
Processed
|
10/07/2023
|
|
3284162040
|
|
Nitaben Ramanbhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-034-001/7767978453
(Deshad)
|
1125003000NRG24300620230092975
|
30/06/2023
|
Bhavnaben Rajeshbhai Halpati
|
1125003WL005659
|
Bhavnaben Rajeshbhai Halpati
|
00415
|
SBIN0001257
|
940
|
940
|
Processed
|
10/07/2023
|
|
3284162043
|
|
MRS BHAVNA RAJESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|