|
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-25-003-052-001/77862213
(Khaparwada)
|
1125003000NRG24040520230021155
|
05/05/2023
|
RAMESHBHAI RAMANBHAI PATEL
|
1125003WL001245
|
RAMESHBHAI RAMANBHAI PATEL
|
00045
|
BARB0ANTALI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481309013
|
|
RAMESHBHAI RAMANBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-052-001/77862089
(Khaparwada)
|
1125003000NRG24040520230021150
|
05/05/2023
|
MANJULABEN THAKORBHAI AHIR
|
1125003WL001244
|
MANJULABEN THAKORBHAI AHIR
|
00045
|
BARB0BIGRIX
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1481309015
|
|
MANJULABEN THAKORBHAI AHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-052-001/77862138
(Khaparwada)
|
1125003000NRG24040520230021151
|
05/05/2023
|
BABUBHAI BHAGABHAI PATEL
|
1125003WL001244
|
BABUBHAI BHAGABHAI PATEL
|
00045
|
BARB0BIGRIX
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1481309014
|
|
BABUBHAI BHAGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-052-001/77680834
(Khaparwada)
|
1125003000NRG24040520230021148
|
05/05/2023
|
Pritiben Girdharbhai Patel
|
1125003WL001244
|
Pritiben Girdharbhai Patel
|
00048
|
BKID0002905
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1481309018
|
|
PRITIBEN GIRDHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-052-001/77681030
(Khaparwada)
|
1125003000NRG24040520230021153
|
05/05/2023
|
NIRuBEN ISVARABHAI PATEL
|
1125003WL001245
|
NIRuBEN ISVARABHAI PATEL
|
00048
|
BKID0002905
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1481309016
|
|
NIRUBEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
Gandevi
|
GJ-25-003-052-001/77681047
(Khaparwada)
|
1125003000NRG24040520230021154
|
05/05/2023
|
NIRMALABEN KHUSHALBHAI PATEL
|
1125003WL001245
|
NIRMALABEN KHUSHALBHAI PATEL
|
00048
|
BKID0002905
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1481309017
|
|
NIRMALABEN KHUSHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Gandevi
|
GJ-25-003-052-001/77681112
(Khaparwada)
|
1125003000NRG24040520230021149
|
05/05/2023
|
PATEL BHARTIBEN KANTIBHAI
|
1125003WL001244
|
PATEL BHARTIBEN KANTIBHAI
|
00048
|
BKID0002905
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1481309020
|
|
BHARATIBEN KANTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-052-001/77862338
(Khaparwada)
|
1125003000NRG24040520230021152
|
05/05/2023
|
RINABEN BHARATBHAI PATEL
|
1125003WL001244
|
RINABEN BHARATBHAI PATEL
|
00415
|
SBIN0010963
|
2977
|
2977
|
Processed
|
12/05/2023
|
|
1481309019
|
|
MR BHARATBHAI LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|