|
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-25-003-028-001/77681882
(Masa)
|
1125003000NRG24190820230122762
|
19/08/2023
|
NIRUBEN PARSOTAMBHAI PATEL
|
1125003WL009038
|
NIRUBEN PARSOTAMBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
20/09/2023
|
|
5774439937
|
|
MRS NIRUBEN PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-028-001/77681884
(Masa)
|
1125003000NRG24190820230122763
|
19/08/2023
|
INDUBEN BABUBHAI PATEL
|
1125003WL009038
|
INDUBEN BABUBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
20/09/2023
|
|
5774439942
|
|
INDUBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gandevi
|
GJ-25-003-028-001/77681889
(Masa)
|
1125003000NRG24190820230122764
|
19/08/2023
|
PANNABEN HITESHBHAI PATEL
|
1125003WL009038
|
PANNABEN HITESHBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439935
|
|
PANNABEN HITESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
Gandevi
|
GJ-25-003-028-001/77681893
(Masa)
|
1125003000NRG24190820230122765
|
19/08/2023
|
MINABEN KISHORBHAI PATEL
|
1125003WL009038
|
MINABEN KISHORBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
20/09/2023
|
|
5774439933
|
|
MINABEN KISHORBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Gandevi
|
GJ-25-003-028-001/77681898
(Masa)
|
1125003000NRG24190820230122766
|
19/08/2023
|
PREMILABEN MOHANBHAI PATEL
|
1125003WL009038
|
PREMILABEN MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439934
|
|
PREMIBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-028-001/77681899
(Masa)
|
1125003000NRG24190820230122767
|
19/08/2023
|
SUSHILABEN CHHIBUBHAI PATEL
|
1125003WL009038
|
SUSHILABEN CHHIBUBHAI PATEL
|
00415
|
SBIN0011033
|
230
|
230
|
Processed
|
20/09/2023
|
|
5774439941
|
|
SUSHILABEN CHHIBUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Gandevi
|
GJ-25-003-028-001/77681901
(Masa)
|
1125003000NRG24190820230122768
|
19/08/2023
|
MADHAVIBEN RAJENDRABHAI PATEL
|
1125003WL009038
|
MADHAVIBEN RAJENDRABHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439939
|
|
MRS MADHVIBEN RAJENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-028-001/77681902
(Masa)
|
1125003000NRG24190820230122769
|
19/08/2023
|
JAGRUTIBEN NARENDARBHAI PATEL
|
1125003WL009038
|
JAGRUTIBEN NARENDARBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439936
|
|
MRS JAGRUTIBEN NARENDARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-028-001/77681907
(Masa)
|
1125003000NRG24190820230122770
|
19/08/2023
|
VARSHABEN TULASIBHAI PATEL
|
1125003WL009038
|
VARSHABEN TULASIBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439940
|
|
VARSHABEN TULSIBEN PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
Gandevi
|
GJ-25-003-028-001/77682095
(Masa)
|
1125003000NRG24190820230122771
|
19/08/2023
|
NILAMBEN GIRISHBHAI PATEL
|
1125003WL009038
|
NILAMBEN GIRISHBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439944
|
|
MRS NILAMBEN GIRISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-028-001/77682137
(Masa)
|
1125003000NRG24190820230122772
|
19/08/2023
|
Kirtiben umeshbhai patel
|
1125003WL009038
|
Kirtiben umeshbhai patel
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439938
|
|
KIRTIBEN UMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
Gandevi
|
GJ-25-003-028-001/77682152
(Masa)
|
1125003000NRG24190820230122773
|
19/08/2023
|
MITTALBEN PREJESHBHAI PATEL
|
1125003WL009038
|
MITTALBEN PREJESHBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
20/09/2023
|
|
5774439943
|
|
Mrs. MITALBEN PRAJESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|