|
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-25-003-026-001/77682092
(Vasan)
|
1125003000NRG24131220230157568
|
13/12/2023
|
NATHUBHAI RANCHHODBHAI HALPATI
|
1125003WL012923
|
NATHUBHAI RANCHHODBHAI HALPATI
|
00045
|
BARB0AMALSA
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205578406
|
|
NATHUBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-026-001/77682096
(Vasan)
|
1125003000NRG24131220230157565
|
13/12/2023
|
GITABEN RAMESHBHAI HALPATI
|
1125003WL012922
|
GITABEN RAMESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205578405
|
|
GITABEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-026-001/77682134
(Vasan)
|
1125003000NRG24131220230157569
|
13/12/2023
|
RAMILABEN KALIDAS AHIR
|
1125003WL012923
|
RAMILABEN KALIDAS AHIR
|
00045
|
BARB0AMALSA
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205578407
|
|
AHIR RAMILABEN
|
HDFC BANK LTD(607152)
|
|
4
|
Gandevi
|
GJ-25-003-026-001/77682191
(Vasan)
|
1125003000NRG24131220230157566
|
13/12/2023
|
Shilaben Rameshbhai Halpati
|
1125003WL012922
|
Shilaben Rameshbhai Halpati
|
00045
|
BARB0AMALSA
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205578404
|
|
SHILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-026-001/77681929
(Vasan)
|
1125003000NRG24131220230157562
|
13/12/2023
|
USHABEN RAMESHBHAI PATEL
|
1125003WL012922
|
USHABEN RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0205578408
|
|
USHABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-026-001/77681952
(Vasan)
|
1125003000NRG24131220230157563
|
13/12/2023
|
RAMILABEN RAMESHBHAI PATEL
|
1125003WL012922
|
RAMILABEN RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205578409
|
|
MRS RAMILABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-026-001/77682000
(Vasan)
|
1125003000NRG24131220230157567
|
13/12/2023
|
PRAVINABEN JAYESHBHAI CHAMPANERI
|
1125003WL012923
|
PRAVINABEN JAYESHBHAI CHAMPANERI
|
00415
|
SBIN0011033
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205578410
|
|
MRS PRAVINBEN JAYESHKUMAR CHAMPANERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-026-001/77682016
(Vasan)
|
1125003000NRG24131220230157564
|
13/12/2023
|
Darshanaben Kantilal Halpati
|
1125003WL012922
|
Darshanaben Kantilal Halpati
|
00415
|
SBIN0011033
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0205578411
|
|
MRS DARSHANABEN KANTILAL HALPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-026-001/77682176
(Vasan)
|
1125003000NRG24131220230157570
|
13/12/2023
|
Bhikhiben Dhirubhai Halpati
|
1125003WL012923
|
Bhikhiben Dhirubhai Halpati
|
00415
|
SBIN0011033
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205578412
|
|
MRS BHIKHIBEN DHIRUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22227
|
22227
|
|
|
|
|
|
|
|