|
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-25-003-022-001/77682589
(Ajrai)
|
1125003000NRG24070620230051013
|
07/06/2023
|
HALPATI RAJUBHAI BHIMABHAI
|
1125003WL003528
|
HALPATI RAJUBHAI BHIMABHAI
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463691954
|
|
RAJUBHAI BHIMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682589
(Ajrai)
|
1125003000NRG24070620230051014
|
07/06/2023
|
SAVITABEN RAJUBHAI HALPATI
|
1125003WL003528
|
SAVITABEN RAJUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463691949
|
|
SAVITABEN RAJUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-022-001/77682797
(Ajrai)
|
1125003000NRG24070620230051015
|
07/06/2023
|
ARJUNBHAI BHIKHUBHAI HALPATI
|
1125003WL003528
|
ARJUNBHAI BHIKHUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463691952
|
|
ARJUNBHAI BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-022-001/77682797
(Ajrai)
|
1125003000NRG24070620230051017
|
07/06/2023
|
BHANUBEN BHIKHUBHAI HALPATI
|
1125003WL003528
|
BHANUBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463691948
|
|
BHANUBEN BHIKHABHAI TALAVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-022-001/77682797
(Ajrai)
|
1125003000NRG24070620230051016
|
07/06/2023
|
BHIKHUBHAI GANDABHAI HALPATI
|
1125003WL003528
|
BHIKHUBHAI GANDABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463691953
|
|
BHIKHUBHAI GANDABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-022-001/77682862
(Ajrai)
|
1125003000NRG24070620230051018
|
07/06/2023
|
KIRITBHAI GULABBHAI RATHOD
|
1125003WL003528
|
KIRITBHAI GULABBHAI RATHOD
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463691951
|
|
KIRITBHAI GULABBHAI HALPATI
|
UCO BANK(607066)
|
|
7
|
Gandevi
|
GJ-25-003-022-001/77682862
(Ajrai)
|
1125003000NRG24070620230051019
|
07/06/2023
|
KOKILABEN KIRITBHAI HALPATI
|
1125003WL003528
|
KOKILABEN KIRITBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1434
|
1434
|
Processed
|
12/06/2023
|
|
2463691950
|
|
KOKILABEN KIRITBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|