|
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-25-003-008-001/77679470
(Gandeva)
|
1125003000NRG24190320240216067
|
19/03/2024
|
MIRABEN MADHUBHAI PATEL
|
1125003WL017376
|
MIRABEN MADHUBHAI PATEL
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339418
|
|
MIRABEN MADHUBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-008-001/77679991
(Gandeva)
|
1125003000NRG24190320240216068
|
19/03/2024
|
GULABBEN BHGUBHAI PATEL
|
1125003WL017376
|
GULABBEN BHGUBHAI PATEL
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339419
|
|
GULABBEN BHAGUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-008-001/77680155
(Gandeva)
|
1125003000NRG24190320240216069
|
19/03/2024
|
KASHIBEN BHANABHAI HALPATI
|
1125003WL017376
|
KASHIBEN BHANABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339426
|
|
KASHIBEN BHANABHAI H
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-008-001/77680157
(Gandeva)
|
1125003000NRG24190320240216074
|
19/03/2024
|
MAGANBHAI SOMABHAI HALPATI
|
1125003WL017377
|
MAGANBHAI SOMABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339423
|
|
MAGANBHAI SOMABHAI H
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-008-001/77680161
(Gandeva)
|
1125003000NRG24190320240216070
|
19/03/2024
|
Dharmeshbhai Bhangiyabhai Halpati
|
1125003WL017376
|
Dharmeshbhai Bhangiyabhai Halpati
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339430
|
|
DHARMESHBHAI BHANGIY
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-008-001/77680169
(Gandeva)
|
1125003000NRG24190320240216075
|
19/03/2024
|
KHALAPBHAI GANDABHAI HALPATI
|
1125003WL017377
|
KHALAPBHAI GANDABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339428
|
|
KHALAPBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-008-001/77680172
(Gandeva)
|
1125003000NRG24190320240216076
|
19/03/2024
|
DINESHBHAI BHIKHABHAI HALPATI
|
1125003WL017377
|
DINESHBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339424
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-008-001/77680176
(Gandeva)
|
1125003000NRG24190320240216071
|
19/03/2024
|
NIRUBEN SHAILESHBHAI PATEL
|
1125003WL017376
|
NIRUBEN SHAILESHBHAI PATEL
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339421
|
|
NIRUBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-008-001/77680180
(Gandeva)
|
1125003000NRG24190320240216077
|
19/03/2024
|
KIKABHAI BHIMABHAI HALPATI
|
1125003WL017377
|
KIKABHAI BHIMABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339422
|
|
KIKABHAI BHIMABHAI H
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-008-001/77680189
(Gandeva)
|
1125003000NRG24190320240216078
|
19/03/2024
|
MANIBEN BABUBHAI HALAPTI
|
1125003WL017377
|
MANIBEN BABUBHAI HALAPTI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339427
|
|
MANIBEN BABUBHAI HAL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-008-001/77680190
(Gandeva)
|
1125003000NRG24190320240216079
|
19/03/2024
|
KUSUMBEN VIKRAMBHAI PATEL
|
1125003WL017377
|
KUSUMBEN VIKRAMBHAI PATEL
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339420
|
|
KUSUMBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-008-001/77680193
(Gandeva)
|
1125003000NRG24190320240216072
|
19/03/2024
|
VANITABEN DINUBHAI PATEL
|
1125003WL017376
|
VANITABEN DINUBHAI PATEL
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339429
|
|
VANITABEN DINUBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-008-001/77680199
(Gandeva)
|
1125003000NRG24190320240216073
|
19/03/2024
|
MANCHHABHAI MANGABHAI HALPATI
|
1125003WL017376
|
MANCHHABHAI MANGABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218339425
|
|
MANCHHABHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|