|
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-25-003-019-001/7766215
(Duwada)
|
1125003000NRG24201220230160139
|
20/12/2023
|
LILABEN RAMESHBHAI NAYKA
|
1125003WL013137
|
LILABEN RAMESHBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870967
|
|
LILABEN RAMESHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-019-001/7766004
(Duwada)
|
1125003000NRG24201220230160126
|
20/12/2023
|
NAYANABEN MANGUBHAI NAYKA
|
1125003WL013137
|
NAYANABEN MANGUBHAI NAYKA
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870958
|
|
NAYNABEN MANGUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-019-001/7766013
(Duwada)
|
1125003000NRG24201220230160127
|
20/12/2023
|
SHANTABEN SOMABHAI NAYAKA
|
1125003WL013137
|
SHANTABEN SOMABHAI NAYAKA
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870961
|
|
SHANTABEN SOMABHAI N
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-019-001/7766019
(Duwada)
|
1125003000NRG24201220230160128
|
20/12/2023
|
MANIBEN BHIKHUBHAI NAYAKA
|
1125003WL013137
|
MANIBEN BHIKHUBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870955
|
|
MANIBEN BHIKHUBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-019-001/7766043
(Duwada)
|
1125003000NRG24201220230160130
|
20/12/2023
|
Nayka Sukhiben Mohanbhai
|
1125003WL013137
|
Nayka Sukhiben Mohanbhai
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870965
|
|
SUKHIBEN MOHANBHAI N
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-019-001/7766055
(Duwada)
|
1125003000NRG24201220230160131
|
20/12/2023
|
REKHABEN ANILBHAI NAYKA
|
1125003WL013137
|
REKHABEN ANILBHAI NAYKA
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870966
|
|
REKHABEN ANILBHAI NA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-019-001/7766098
(Duwada)
|
1125003000NRG24201220230160132
|
20/12/2023
|
JAYABEN SUMANBHAI NAYKA
|
1125003WL013137
|
JAYABEN SUMANBHAI NAYKA
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870959
|
|
JAYABEN SUMANBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-019-001/7766107
(Duwada)
|
1125003000NRG24201220230160133
|
20/12/2023
|
TINABEN SATISHBHAI NAYKA
|
1125003WL013137
|
TINABEN SATISHBHAI NAYKA
|
00045
|
BARB0GANDEV
|
900
|
900
|
Processed
|
07/02/2024
|
|
0202870960
|
|
TINABEN SATISHBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-019-001/7766132
(Duwada)
|
1125003000NRG24201220230160134
|
20/12/2023
|
JASHUBEN SUKKARBHAI NAYAKA
|
1125003WL013137
|
JASHUBEN SUKKARBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
900
|
900
|
Processed
|
07/02/2024
|
|
0202870957
|
|
ASHUBEN SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-019-001/7766160
(Duwada)
|
1125003000NRG24201220230160135
|
20/12/2023
|
SHRUTIBEN KANARABHAI NAYAKA
|
1125003WL013137
|
SHRUTIBEN KANARABHAI NAYAKA
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870964
|
|
SHRUTIBEN KANAVARBHA
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-019-001/7766172
(Duwada)
|
1125003000NRG24201220230160136
|
20/12/2023
|
RAMILABEN KARSHANBHAI NAYAKA
|
1125003WL013137
|
RAMILABEN KARSHANBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
450
|
450
|
Processed
|
07/02/2024
|
|
0202870963
|
|
RAMILABEN KARSANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-019-001/7766182
(Duwada)
|
1125003000NRG24201220230160138
|
20/12/2023
|
USHABEN SOMABHAI NAIKA
|
1125003WL013137
|
USHABEN SOMABHAI NAIKA
|
00045
|
BARB0GANDEV
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870962
|
|
USHABEN SOMABHAI NAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
13
|
Gandevi
|
GJ-25-003-019-001/7766026
(Duwada)
|
1125003000NRG24201220230160129
|
20/12/2023
|
NIKITABEN NARESHBHAI NAYKA
|
1125003WL013137
|
NIKITABEN NARESHBHAI NAYKA
|
00045
|
BARB0KHAREL
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0202870956
|
|
NIKITABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|