|
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-25-003-010-001/77689165
(Pipaldhara)
|
1125003000NRG24051120230151172
|
05/11/2023
|
SUMITRABEN RAJUBHAI HALPATI
|
1125003WL012235
|
SUMITRABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
230
|
230
|
Processed
|
11/11/2023
|
|
7344355027
|
|
SUMITRABEN RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-010-001/7766400
(Pipaldhara)
|
1125003000NRG24051120230151166
|
05/11/2023
|
NIRIKSHA NARESHBHAI PATEL
|
1125003WL012235
|
NIRIKSHA NARESHBHAI PATEL
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344355020
|
|
NIRIKSHA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-010-001/77689020
(Pipaldhara)
|
1125003000NRG24051120230151167
|
05/11/2023
|
LATABEN LALLUBHAI PATEL
|
1125003WL012235
|
LATABEN LALLUBHAI PATEL
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344355024
|
|
LATABEN LALLUBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-010-001/77689138
(Pipaldhara)
|
1125003000NRG24051120230151168
|
05/11/2023
|
SUKHIBEN KANUBHAI RATHOD
|
1125003WL012235
|
SUKHIBEN KANUBHAI RATHOD
|
00045
|
BARB0KHAREL
|
690
|
690
|
Processed
|
11/11/2023
|
|
7344355022
|
|
SUKHIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-010-001/77689152
(Pipaldhara)
|
1125003000NRG24051120230151169
|
05/11/2023
|
SUMIBEN SHUKKARBHAI HALPATI
|
1125003WL012235
|
SUMIBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344355015
|
|
SUMIBEN SUKKARBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-010-001/77689155
(Pipaldhara)
|
1125003000NRG24051120230151170
|
05/11/2023
|
SAVITABEN RAMANBHAI HALPATI
|
1125003WL012235
|
SAVITABEN RAMANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
920
|
920
|
Processed
|
11/11/2023
|
|
7344355025
|
|
SAVITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-010-001/77689160
(Pipaldhara)
|
1125003000NRG24051120230151171
|
05/11/2023
|
HANSABEN SHANKARBHAI PATEL
|
1125003WL012235
|
HANSABEN SHANKARBHAI PATEL
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344355026
|
|
HANSHABEN SANKARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-010-001/77689168
(Pipaldhara)
|
1125003000NRG24051120230151173
|
05/11/2023
|
SAVITABEN KALIDASBHAI HALPATI
|
1125003WL012235
|
SAVITABEN KALIDASBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344355018
|
|
SAVITABEN KALIDASBHA
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-010-001/77689170
(Pipaldhara)
|
1125003000NRG24051120230151174
|
05/11/2023
|
GANGABEN BACHUBHAI HALPATI
|
1125003WL012235
|
GANGABEN BACHUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344355017
|
|
GANGABEN BACHUBHAI H
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-010-001/77689172
(Pipaldhara)
|
1125003000NRG24051120230151175
|
05/11/2023
|
AMBABEN BALVANTBHAI HALPATI
|
1125003WL012235
|
AMBABEN BALVANTBHAI HALPATI
|
00045
|
BARB0KHAREL
|
460
|
460
|
Processed
|
11/11/2023
|
|
7344355019
|
|
AMBABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-010-001/77689178
(Pipaldhara)
|
1125003000NRG24051120230151176
|
05/11/2023
|
MADHUBEN RAVJIBHAI HALPATI
|
1125003WL012235
|
MADHUBEN RAVJIBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7344355016
|
|
MADHUBEN RAVJIBHAI H
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-010-001/77689184
(Pipaldhara)
|
1125003000NRG24051120230151177
|
05/11/2023
|
MINABEN GUNVANTBHAI HALPATI
|
1125003WL012235
|
MINABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0KHAREL
|
920
|
920
|
Processed
|
11/11/2023
|
|
7344355021
|
|
MINABEN GUNVANTBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-010-001/77689186
(Pipaldhara)
|
1125003000NRG24051120230151178
|
05/11/2023
|
SUMITRABEN MOCHIBHAI HALPATI
|
1125003WL012235
|
SUMITRABEN MOCHIBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7344355023
|
|
SUMITRABEN MOCHIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-010-001/77689190
(Pipaldhara)
|
1125003000NRG24051120230151180
|
05/11/2023
|
KUSUMBEN MAGANBHAI HALPATI
|
1125003WL012235
|
KUSUMBEN MAGANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7344355014
|
|
KUSUMBEN MAGANBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|