|
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-25-003-017-001/77677158
(Dhanori)
|
1125003000NRG24191020230141944
|
20/10/2023
|
SUAMANBHAI MANGABHAI HALPATI
|
1125003WL011464
|
SUAMANBHAI MANGABHAI HALPATI
|
00045
|
BARB0GANDEV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906151
|
|
SUMANBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-017-001/77677253
(Dhanori)
|
1125003000NRG24191020230141952
|
20/10/2023
|
MANUBHAI SOMABHAI HALPATI
|
1125003WL011466
|
MANUBHAI SOMABHAI HALPATI
|
00045
|
BARB0GANDEV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906157
|
|
MANUBHAI SOMABHAI HA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-017-001/77677254
(Dhanori)
|
1125003000NRG24191020230141953
|
20/10/2023
|
VALLBHABHAI MAGANBHAI HALPATI
|
1125003WL011466
|
VALLBHABHAI MAGANBHAI HALPATI
|
00045
|
BARB0GANDEV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906154
|
|
VALLABHBHAI MAGANBH
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-017-001/77677260
(Dhanori)
|
1125003000NRG24191020230141955
|
20/10/2023
|
CHHAGANBHAI BUDHABHAI HALPATI
|
1125003WL011466
|
CHHAGANBHAI BUDHABHAI HALPATI
|
00045
|
BARB0GANDEV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906153
|
|
CHHAGANBHAI BUDHABHA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-017-001/77677289
(Dhanori)
|
1125003000NRG24191020230141960
|
20/10/2023
|
BHIKHIBEN DHANJIBHAI HALPATI
|
1125003WL011467
|
BHIKHIBEN DHANJIBHAI HALPATI
|
00045
|
BARB0GANDEV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906156
|
|
BHIKHIBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-017-001/77677403
(Dhanori)
|
1125003000NRG24191020230141956
|
20/10/2023
|
BHARATBHAI CHHAGANBHAI HALPATI
|
1125003WL011466
|
BHARATBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0GANDEV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906152
|
|
BHARATBHAI CHHAGANBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gandevi
|
GJ-25-003-017-001/77677486
(Dhanori)
|
1125003000NRG24191020230141946
|
20/10/2023
|
ASHABEN SATISHBHAI HALPATI
|
1125003WL011464
|
ASHABEN SATISHBHAI HALPATI
|
00045
|
BARB0GANDEV
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906155
|
|
ASHABEN SATISHBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-017-001/77577541
(Dhanori)
|
1125003000NRG24191020230141958
|
20/10/2023
|
SUMANBHAI CHHANIYABHAI HALPATI
|
1125003WL011467
|
SUMANBHAI CHHANIYABHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906164
|
|
SUMANBHAI CHHANIYABH
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-017-001/7766240
(Dhanori)
|
1125003000NRG24191020230141959
|
20/10/2023
|
SHANTIBEN BABUBHAI HALPATI
|
1125003WL011467
|
SHANTIBEN BABUBHAI HALPATI
|
00354
|
PUNB0722600
|
1434
|
1434
|
Processed
|
03/11/2023
|
|
6990906158
|
|
SHANTIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-017-001/77677167
(Dhanori)
|
1125003000NRG24191020230141945
|
20/10/2023
|
BHALCHANDRBHAI BABUBHAI HALPATI
|
1125003WL011464
|
BHALCHANDRBHAI BABUBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906162
|
|
BHALCHANDRA BABUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-017-001/77677494
(Dhanori)
|
1125003000NRG24191020230141957
|
20/10/2023
|
MANIBEN DINESHBHAI HALPATI
|
1125003WL011466
|
MANIBEN DINESHBHAI HALPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906161
|
|
MANIBEN DINESHBHAI H
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-017-001/77677533
(Dhanori)
|
1125003000NRG24191020230141947
|
20/10/2023
|
MANJULABEN DHIRUBHAI HALAPTI
|
1125003WL011464
|
MANJULABEN DHIRUBHAI HALAPTI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906159
|
|
MANJUBEN DHIRUBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-017-001/77677539
(Dhanori)
|
1125003000NRG24191020230141948
|
20/10/2023
|
SAVITA BHANABHAI HARPATI
|
1125003WL011464
|
SAVITA BHANABHAI HARPATI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906163
|
|
SAVITA BHANABHAI HARPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gandevi
|
GJ-25-003-017-001/77677540
(Dhanori)
|
1125003000NRG24191020230141961
|
20/10/2023
|
HALPATI SHANTIBEN BHANABHAI
|
1125003WL011467
|
HALPATI SHANTIBEN BHANABHAI
|
00354
|
PUNB0722600
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6990906160
|
|
HALPATI SHANTIBEN BHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35611
|
35611
|
|
|
|
|
|
|
|