|
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-25-003-005-001/77681924
(Pinjra)
|
1125003000NRG24240120240182552
|
24/01/2024
|
PRATIXAKUMARI BAKULBHAI PATEL
|
1125003WL014557
|
PRATIXAKUMARI BAKULBHAI PATEL
|
00045
|
BARB0DBSALE
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142126624
|
|
PRATIXAKUMARI BAKULBHAI PATEL
|
UCO BANK(607066)
|
|
2
|
Gandevi
|
GJ-25-003-005-001/77681926
(Pinjra)
|
1125003000NRG24240120240182553
|
24/01/2024
|
SUMITRABEN SURESHBHAI NAYKA
|
1125003WL014557
|
SUMITRABEN SURESHBHAI NAYKA
|
00045
|
BARB0DBSALE
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142126625
|
|
SUMITRABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-005-001/77681860
(Pinjra)
|
1125003000NRG24240120240182549
|
24/01/2024
|
GAJRABEN VISHNUBHAI PATEL
|
1125003WL014557
|
GAJRABEN VISHNUBHAI PATEL
|
00045
|
BARB0GADATX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142126618
|
|
GAJRABEN VISHNUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-005-001/77681860
(Pinjra)
|
1125003000NRG24240120240182548
|
24/01/2024
|
VISHNUBHAI GOPALBHAI PATEL
|
1125003WL014557
|
VISHNUBHAI GOPALBHAI PATEL
|
00045
|
BARB0GADATX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142126620
|
|
VISHNUBHAI GOPALDAS
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-005-001/77681921
(Pinjra)
|
1125003000NRG24240120240182551
|
24/01/2024
|
RAMESHBHAI BUDHABHAI PATEL
|
1125003WL014557
|
RAMESHBHAI BUDHABHAI PATEL
|
00045
|
BARB0GADATX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142126617
|
|
RAMESHBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-005-001/77681933
(Pinjra)
|
1125003000NRG24240120240182554
|
24/01/2024
|
KALPANABEN DINESHBHAI PATEL
|
1125003WL014557
|
KALPANABEN DINESHBHAI PATEL
|
00045
|
BARB0GADATX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142126621
|
|
KALPANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-005-001/77681939
(Pinjra)
|
1125003000NRG24240120240182557
|
24/01/2024
|
USHABEN DINESHBHAI PATEL
|
1125003WL014557
|
USHABEN DINESHBHAI PATEL
|
00045
|
BARB0GADATX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142126619
|
|
USHABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-005-001/77681943
(Pinjra)
|
1125003000NRG24240120240182558
|
24/01/2024
|
SONABEN MANGUBHAI PATEL
|
1125003WL014557
|
SONABEN MANGUBHAI PATEL
|
00045
|
BARB0SATAHM
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142126622
|
|
SONABEN MANGUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-005-001/77681946
(Pinjra)
|
1125003000NRG24240120240182559
|
24/01/2024
|
Dipikabahen Jogar bhai Patel
|
1125003WL014557
|
Dipikabahen Jogar bhai Patel
|
00415
|
SBIN0018548
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142126623
|
|
MRS DIPIKABAHEN JIGARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-005-001/77681883
(Pinjra)
|
1125003000NRG24240120240182550
|
24/01/2024
|
Lilaben Rameshbhai Patel
|
1125003WL014557
|
Lilaben Rameshbhai Patel
|
00462
|
UCBA0000346
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142126614
|
|
LILABEN RAMESHBHAI PATEL
|
UCO BANK(607066)
|
|
11
|
Gandevi
|
GJ-25-003-005-001/77681935
(Pinjra)
|
1125003000NRG24240120240182555
|
24/01/2024
|
Bhartiben Manubhai Patel
|
1125003WL014557
|
Bhartiben Manubhai Patel
|
00462
|
UCBA0000346
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142126615
|
|
BHARTIBEN MANUBHAI PATEL
|
UCO BANK(607066)
|
|
12
|
Gandevi
|
GJ-25-003-005-001/77681936
(Pinjra)
|
1125003000NRG24240120240182556
|
24/01/2024
|
CHANCHANBEN NAGINBHAI PATEL
|
1125003WL014557
|
CHANCHANBEN NAGINBHAI PATEL
|
00462
|
UCBA0000346
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2142126616
|
|
CHANCHALBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13250
|
13250
|
|
|
|
|
|
|
|