|
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-25-003-021-001/77680562
(Rahej)
|
1125003000NRG24210620230073197
|
21/06/2023
|
Manjulaben Mangubhai Halpati
|
1125003WL004715
|
Manjulaben Mangubhai Halpati
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
27/06/2023
|
|
2803665161
|
|
MANJULABEN MANGUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-021-001/77680560
(Rahej)
|
1125003000NRG24210620230073196
|
21/06/2023
|
Rekhaben Sureshbhai Halpati
|
1125003WL004715
|
Rekhaben Sureshbhai Halpati
|
00045
|
BARB0GANDEV
|
956
|
956
|
Processed
|
27/06/2023
|
|
2803665159
|
|
Rekhaben Sureshbhai Halpati
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-021-001/77680612
(Rahej)
|
1125003000NRG24210620230073201
|
21/06/2023
|
Radhaben Vijaybhai Halapati
|
1125003WL004715
|
Radhaben Vijaybhai Halapati
|
00045
|
BARB0GANDEV
|
956
|
956
|
Processed
|
27/06/2023
|
|
2803665158
|
|
Radhaben Vijaybhai Halapati
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-021-001/77680617
(Rahej)
|
1125003000NRG24210620230073202
|
21/06/2023
|
Jayaben Mukeshbhai Halpati
|
1125003WL004715
|
Jayaben Mukeshbhai Halpati
|
00045
|
BARB0GANDEV
|
478
|
478
|
Processed
|
27/06/2023
|
|
2803665160
|
|
Jayaben Mukeshbhai Halpati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-021-001/77680571
(Rahej)
|
1125003000NRG24210620230073198
|
21/06/2023
|
NAYANABEN RAMESHBHAI HALPATI
|
1125003WL004715
|
NAYANABEN RAMESHBHAI HALPATI
|
00415
|
SBIN0001257
|
956
|
956
|
Processed
|
27/06/2023
|
|
2803665162
|
|
MRS NAYNABEN RAMESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-021-001/77680589
(Rahej)
|
1125003000NRG24210620230073199
|
21/06/2023
|
BHANUBEN BHAGUBHAI HALPATI
|
1125003WL004715
|
BHANUBEN BHAGUBHAI HALPATI
|
00415
|
SBIN0001257
|
956
|
956
|
Processed
|
27/06/2023
|
|
2803665163
|
|
MRS BHANUBEN BHAGUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-021-001/77680611
(Rahej)
|
1125003000NRG24210620230073200
|
21/06/2023
|
BHIKHIBEN ASHOKBHAI HALPATI
|
1125003WL004715
|
BHIKHIBEN ASHOKBHAI HALPATI
|
00415
|
SBIN0001257
|
956
|
956
|
Processed
|
27/06/2023
|
|
2803665164
|
|
MRS BHIKHIBEN ASHOKBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-021-001/77680623
(Rahej)
|
1125003000NRG24210620230073203
|
21/06/2023
|
DAXABEN VINODBHAI HALPATI
|
1125003WL004715
|
DAXABEN VINODBHAI HALPATI
|
00415
|
SBIN0001257
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803665166
|
|
MRS DAXABEN VINODBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-021-001/77680627
(Rahej)
|
1125003000NRG24210620230073204
|
21/06/2023
|
GAJRABEN SUMANBHAI patel
|
1125003WL004715
|
GAJRABEN SUMANBHAI patel
|
00415
|
SBIN0001257
|
717
|
717
|
Processed
|
27/06/2023
|
|
2803665165
|
|
MRS GAJRABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|