|
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-25-003-043-001/77681923
(Kalamtha)
|
1125003000NRG24280620230084799
|
28/06/2023
|
BABUBHAI FAKIRBHAI PATEL
|
1125003WL005231
|
BABUBHAI FAKIRBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
05/07/2023
|
|
3065675016
|
|
BABUBHAI FAKIRBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77681923
(Kalamtha)
|
1125003000NRG24280620230084800
|
28/06/2023
|
TARABEN BABUBHAI PATEL
|
1125003WL005231
|
TARABEN BABUBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
05/07/2023
|
|
3065675009
|
|
TARABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77682061
(Kalamtha)
|
1125003000NRG24280620230084805
|
28/06/2023
|
SANDHIYABEN HARISHBHAI PATEL
|
1125003WL005231
|
SANDHIYABEN HARISHBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3065675008
|
|
SANDHYABEN HARISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77681866
(Kalamtha)
|
1125003000NRG24280620230084798
|
28/06/2023
|
RAMILABEN JIVANBHAI PATEL
|
1125003WL005231
|
RAMILABEN JIVANBHAI PATEL
|
00415
|
SBIN0011033
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3065675014
|
|
MRS RAMILABEN JIVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77681988
(Kalamtha)
|
1125003000NRG24280620230084801
|
28/06/2023
|
SHUSHILABEN DHIRAJBHAI PATEL
|
1125003WL005231
|
SHUSHILABEN DHIRAJBHAI PATEL
|
00415
|
SBIN0011033
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3065675012
|
|
DHIRAJBHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77682052
(Kalamtha)
|
1125003000NRG24280620230084802
|
28/06/2023
|
REKHABEN SURESHBHAI PATEL
|
1125003WL005231
|
REKHABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
05/07/2023
|
|
3065675011
|
|
MR VATSALBHAI SURESHBHAI PATEL MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-043-001/77682053
(Kalamtha)
|
1125003000NRG24280620230084803
|
28/06/2023
|
SITABEN BHAGUBHAI PATEL
|
1125003WL005231
|
SITABEN BHAGUBHAI PATEL
|
00415
|
SBIN0011033
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3065675013
|
|
MRS SITABEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-043-001/77682059
(Kalamtha)
|
1125003000NRG24280620230084804
|
28/06/2023
|
HEMABEN NAYANBHAI PATEL
|
1125003WL005231
|
HEMABEN NAYANBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
05/07/2023
|
|
3065675010
|
|
PATEL HEMABEN NAYANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gandevi
|
GJ-25-003-043-001/77682062
(Kalamtha)
|
1125003000NRG24280620230084806
|
28/06/2023
|
SUSHILABEN ARAVINDBHAI PATEL
|
1125003WL005231
|
SUSHILABEN ARAVINDBHAI PATEL
|
00415
|
SBIN0011033
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3065675015
|
|
MRS SUSHILABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|