|
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-25-003-031-001/77678639
(Dhamdachha)
|
1125003000NRG24020520230017356
|
02/05/2023
|
SAVITABEN BALUBHAI HALPATI
|
1125003WL001053
|
SAVITABEN BALUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510198
|
|
SAVITABEN BALUBHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-031-001/77678674
(Dhamdachha)
|
1125003000NRG24020520230017361
|
02/05/2023
|
BHANUBEN MANGUBHAI HALPATI
|
1125003WL001054
|
BHANUBEN MANGUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510196
|
|
BHANUBEN MANGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-031-001/77678689
(Dhamdachha)
|
1125003000NRG24020520230017357
|
02/05/2023
|
PARULBEN BALUBHAI TALAVIYA
|
1125003WL001053
|
PARULBEN BALUBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510195
|
|
PARULBEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-031-001/776822639
(Dhamdachha)
|
1125003000NRG24020520230017362
|
02/05/2023
|
Kalidabhai bhikhabhai Halpati
|
1125003WL001054
|
Kalidabhai bhikhabhai Halpati
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510193
|
|
KALIDAS BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-031-001/776822648
(Dhamdachha)
|
1125003000NRG24020520230017363
|
02/05/2023
|
BABUBHAI SOMABHAI HALPATI
|
1125003WL001054
|
BABUBHAI SOMABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510194
|
|
BABUBHAI SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-031-001/776822675
(Dhamdachha)
|
1125003000NRG24020520230017358
|
02/05/2023
|
SURESHBHAI CHNDERKANT
|
1125003WL001053
|
SURESHBHAI CHNDERKANT
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510192
|
|
SURESHBHAI CHANDRAKANT TALAVIA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-031-001/776822676
(Dhamdachha)
|
1125003000NRG24020520230017359
|
02/05/2023
|
SOMABHAI CHNDRAKANT HALPATI
|
1125003WL001053
|
SOMABHAI CHNDRAKANT HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510197
|
|
SOMABHAI CHANDRAKANT HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-031-001/77692210
(Dhamdachha)
|
1125003000NRG24020520230017360
|
02/05/2023
|
Satishbhai Ravjibhai Halpati
|
1125003WL001053
|
Satishbhai Ravjibhai Halpati
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1479510191
|
|
SATISHBHAI RAVJIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|