|
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-25-003-035-001/77680907
(Kalvach)
|
1125003000NRG24180320240215845
|
18/03/2024
|
SHAKIBEN CHHAGANBHAI
|
1125003WL017354
|
SHAKIBEN CHHAGANBHAI
|
00045
|
BARB0ALIPOR
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341308
|
|
SHAKIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-035-001/77682764
(Kalvach)
|
1125003000NRG24180320240215852
|
18/03/2024
|
Ramilaben Manubhai Patel
|
1125003WL017354
|
Ramilaben Manubhai Patel
|
00045
|
BARB0ALIPOR
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341306
|
|
RAMILABEN MANUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-035-001/77682815
(Kalvach)
|
1125003000NRG24180320240215854
|
18/03/2024
|
Dhanuben Ramanbhai Patel
|
1125003WL017354
|
Dhanuben Ramanbhai Patel
|
00045
|
BARB0ALIPOR
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341307
|
|
DHANUBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-035-001/77682817
(Kalvach)
|
1125003000NRG24180320240215855
|
18/03/2024
|
Kaliben Dahyabhai Patel
|
1125003WL017354
|
Kaliben Dahyabhai Patel
|
00045
|
BARB0ALIPOR
|
470
|
470
|
Processed
|
23/04/2024
|
|
3218341305
|
|
KALIBEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-035-001/77682867
(Kalvach)
|
1125003000NRG24180320240215859
|
18/03/2024
|
PATEL PAYALBEN MILANBHAI
|
1125003WL017354
|
PATEL PAYALBEN MILANBHAI
|
00045
|
BARB0ALIPOR
|
235
|
235
|
Processed
|
23/04/2024
|
|
3218341309
|
|
PATEL PAYALBEN MILAN
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-035-001/77682869
(Kalvach)
|
1125003000NRG24180320240215860
|
18/03/2024
|
Bhanuben Babubhai Patel
|
1125003WL017354
|
Bhanuben Babubhai Patel
|
00045
|
BARB0ALIPOR
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341304
|
|
BHANUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-035-001/77680909
(Kalvach)
|
1125003000NRG24180320240215846
|
18/03/2024
|
Babaliben Maganbhai Patel
|
1125003WL017354
|
Babaliben Maganbhai Patel
|
00045
|
BARB0DBPATI
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341314
|
|
BABLIBEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-035-001/77682552
(Kalvach)
|
1125003000NRG24180320240215847
|
18/03/2024
|
DHEDBEN GULABBHAI PATEL
|
1125003WL017354
|
DHEDBEN GULABBHAI PATEL
|
00045
|
BARB0DBPATI
|
470
|
470
|
Processed
|
23/04/2024
|
|
3218341319
|
|
DHEDIBEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-035-001/77682573
(Kalvach)
|
1125003000NRG24180320240215848
|
18/03/2024
|
BABITABEN BHULABHAI
|
1125003WL017354
|
BABITABEN BHULABHAI
|
00045
|
BARB0DBPATI
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341313
|
|
BABLIBEN BHULABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-035-001/77682585-A
(Kalvach)
|
1125003000NRG24180320240215849
|
18/03/2024
|
BHARTIBEN PANKAJBHAI PATEL
|
1125003WL017354
|
BHARTIBEN PANKAJBHAI PATEL
|
00045
|
BARB0DBPATI
|
470
|
470
|
Processed
|
23/04/2024
|
|
3218341311
|
|
BHARTIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-035-001/77682678
(Kalvach)
|
1125003000NRG24180320240215850
|
18/03/2024
|
Somiben Mangubhai Patel
|
1125003WL017354
|
Somiben Mangubhai Patel
|
00045
|
BARB0DBPATI
|
470
|
470
|
Processed
|
23/04/2024
|
|
3218341316
|
|
SOMIBEN MANGUBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-035-001/77682728
(Kalvach)
|
1125003000NRG24180320240215851
|
18/03/2024
|
Savitaben Mangabhai Patel
|
1125003WL017354
|
Savitaben Mangabhai Patel
|
00045
|
BARB0DBPATI
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341317
|
|
SAVITABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-035-001/77682775
(Kalvach)
|
1125003000NRG24180320240215853
|
18/03/2024
|
NIRUBEN SOMABHAI PATEL
|
1125003WL017354
|
NIRUBEN SOMABHAI PATEL
|
00045
|
BARB0DBPATI
|
470
|
470
|
Processed
|
23/04/2024
|
|
3218341312
|
|
NIRUBEN SOMABHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-035-001/77682832
(Kalvach)
|
1125003000NRG24180320240215856
|
18/03/2024
|
Minaben Rameshbhai Patel
|
1125003WL017354
|
Minaben Rameshbhai Patel
|
00045
|
BARB0KHAREL
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341310
|
|
MEENABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-035-001/77682862
(Kalvach)
|
1125003000NRG24180320240215858
|
18/03/2024
|
SONALBEN PANKAJBHAI PATEL
|
1125003WL017354
|
SONALBEN PANKAJBHAI PATEL
|
00045
|
BARB0KHAREL
|
470
|
470
|
Processed
|
23/04/2024
|
|
3218341318
|
|
SONALBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
16
|
Gandevi
|
GJ-25-003-035-001/77682847
(Kalvach)
|
1125003000NRG24180320240215857
|
18/03/2024
|
Parvatiben Dineshbhai Patel
|
1125003WL017354
|
Parvatiben Dineshbhai Patel
|
00415
|
SBIN0001257
|
705
|
705
|
Processed
|
23/04/2024
|
|
3218341315
|
|
PARVATIBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|