|
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-25-003-017-001/77677165
(Dhanori)
|
1125003000NRG24290820230125843
|
29/08/2023
|
KAMUBEN DHIRUBHAI HALPATI
|
1125003WL009459
|
KAMUBEN DHIRUBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106577
|
|
KAMUBEN DHIRUBHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-017-001/776773567
(Dhanori)
|
1125003000NRG24290820230125846
|
29/08/2023
|
DINESHBHAI BUDHABHAI HALPATI
|
1125003WL009459
|
DINESHBHAI BUDHABHAI HALPATI
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106576
|
|
DINESHBHAI BUDHABHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-017-001/77677491
(Dhanori)
|
1125003000NRG24290820230125847
|
29/08/2023
|
MANIBEN MAGANBHAI HALPATI
|
1125003WL009459
|
MANIBEN MAGANBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106575
|
|
MANIBEN MAGANBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-017-001/7766068
(Dhanori)
|
1125003000NRG24290820230125848
|
29/08/2023
|
LAKHIBEN BACHUBHAI HADPATI
|
1125003WL009460
|
LAKHIBEN BACHUBHAI HADPATI
|
00354
|
PUNB0722600
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106582
|
|
LAKHIBEN BACHUBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-017-001/77677226
(Dhanori)
|
1125003000NRG24290820230125844
|
29/08/2023
|
SHANTABEN RAMANBHAI HALPATI
|
1125003WL009459
|
SHANTABEN RAMANBHAI HALPATI
|
00354
|
PUNB0722600
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106580
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-017-001/77677272
(Dhanori)
|
1125003000NRG24290820230125845
|
29/08/2023
|
ASHABEN GULABBHAI HALPATI
|
1125003WL009459
|
ASHABEN GULABBHAI HALPATI
|
00354
|
PUNB0722600
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106579
|
|
ASHABEN GULABBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gandevi
|
GJ-25-003-017-001/77677530
(Dhanori)
|
1125003000NRG24290820230125849
|
29/08/2023
|
GITABEN SOMABHAI HALPATI
|
1125003WL009460
|
GITABEN SOMABHAI HALPATI
|
00354
|
PUNB0722600
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106578
|
|
GITABEN SOMABHAI HAL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-017-001/77677535
(Dhanori)
|
1125003000NRG24290820230125850
|
29/08/2023
|
SATISHBHAI MANUBHAI HALPATI
|
1125003WL009460
|
SATISHBHAI MANUBHAI HALPATI
|
00354
|
PUNB0722600
|
1434
|
1434
|
Processed
|
19/09/2023
|
|
5745106581
|
|
SATISHBHAI MANUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|