|
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-25-003-044-001/77682924
(Bhatha)
|
1125003000NRG24080220240191873
|
09/02/2024
|
Jashuben Zinabhai Patel
|
1125003WL015341
|
Jashuben Zinabhai Patel
|
00045
|
BARB0AMALSA
|
940
|
940
|
Processed
|
25/03/2024
|
|
2145565097
|
|
JASHUBEN JINABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77682893
(Bhatha)
|
1125003000NRG24080220240191865
|
09/02/2024
|
NAYNABEN SUMANBHAI PATEL
|
1125003WL015341
|
NAYNABEN SUMANBHAI PATEL
|
00354
|
PUNB0128900
|
940
|
940
|
Processed
|
25/03/2024
|
|
2145565103
|
|
NAYNABEN SUMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77682894
(Bhatha)
|
1125003000NRG24080220240191866
|
09/02/2024
|
GANGABEN BHIKHUBHAI PATEL
|
1125003WL015341
|
GANGABEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
940
|
940
|
Processed
|
25/03/2024
|
|
2145565101
|
|
GANGABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77682896
(Bhatha)
|
1125003000NRG24080220240191867
|
09/02/2024
|
KASHIBEN RAMANBHAI PATEL
|
1125003WL015341
|
KASHIBEN RAMANBHAI PATEL
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
25/03/2024
|
|
2145565102
|
|
KASHIBEN RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77682901
(Bhatha)
|
1125003000NRG24080220240191868
|
09/02/2024
|
SAVITAEN DHIRUBHAI PATEL
|
1125003WL015341
|
SAVITAEN DHIRUBHAI PATEL
|
00354
|
PUNB0128900
|
470
|
470
|
Processed
|
25/03/2024
|
|
2145565100
|
|
SAVITABEN DHIRUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77682902
(Bhatha)
|
1125003000NRG24080220240191869
|
09/02/2024
|
RINABEN SAILESHBHAI PATEL
|
1125003WL015341
|
RINABEN SAILESHBHAI PATEL
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
25/03/2024
|
|
2145565106
|
|
RINABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77682905
(Bhatha)
|
1125003000NRG24080220240191870
|
09/02/2024
|
TARABEN JAYNTIBHAI PATEL
|
1125003WL015341
|
TARABEN JAYNTIBHAI PATEL
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
25/03/2024
|
|
2145565099
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77682907
(Bhatha)
|
1125003000NRG24080220240191871
|
09/02/2024
|
ILABEN SHANTILALBHAI PATEL
|
1125003WL015341
|
ILABEN SHANTILALBHAI PATEL
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
25/03/2024
|
|
2145565107
|
|
ILABEN SHANTILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77682916
(Bhatha)
|
1125003000NRG24080220240191872
|
09/02/2024
|
RAMILABEN SHANKARBHAI PATEL
|
1125003WL015341
|
RAMILABEN SHANKARBHAI PATEL
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
25/03/2024
|
|
2145565104
|
|
RAMILABEN SHANKARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77682928
(Bhatha)
|
1125003000NRG24080220240191874
|
09/02/2024
|
MUNNIBEN KALPESHBHAI PATEL
|
1125003WL015341
|
MUNNIBEN KALPESHBHAI PATEL
|
00354
|
PUNB0128900
|
940
|
940
|
Processed
|
25/03/2024
|
|
2145565108
|
|
MUNNIBEN KALPESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77682934
(Bhatha)
|
1125003000NRG24080220240191875
|
09/02/2024
|
GANGABEN THAKORBHAI PATEL
|
1125003WL015341
|
GANGABEN THAKORBHAI PATEL
|
00354
|
PUNB0128900
|
940
|
940
|
Processed
|
25/03/2024
|
|
2145565105
|
|
GANGABEN THAKORBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77683044
(Bhatha)
|
1125003000NRG24080220240191876
|
09/02/2024
|
JAYABEN ARVINDBHAI PATEL
|
1125003WL015341
|
JAYABEN ARVINDBHAI PATEL
|
00354
|
PUNB0128900
|
940
|
940
|
Processed
|
25/03/2024
|
|
2145565109
|
|
JAYABEN ARVINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77683097
(Bhatha)
|
1125003000NRG24080220240191877
|
09/02/2024
|
SUKHIBEN AMRUTBHAI PATEL
|
1125003WL015341
|
SUKHIBEN AMRUTBHAI PATEL
|
00354
|
PUNB0128900
|
705
|
705
|
Processed
|
25/03/2024
|
|
2145565098
|
|
SUKHIBEN AMRUTLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|