|
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-25-003-043-001/77681929
(Kalamtha)
|
1125003000NRG24011120230147145
|
01/11/2023
|
RAMILABEN BHUPENDRABHAI PATEL
|
1125003WL011927
|
RAMILABEN BHUPENDRABHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580606
|
|
RAMILABEN BHUPENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77681936
(Kalamtha)
|
1125003000NRG24011120230147146
|
01/11/2023
|
BHAVANABEN JAGDISHBHAI PATEL
|
1125003WL011927
|
BHAVANABEN JAGDISHBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580603
|
|
BHAVNABEN JAGDISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77682003
(Kalamtha)
|
1125003000NRG24011120230147147
|
01/11/2023
|
MANISHABEN DIPAKBHAI PATEL
|
1125003WL011927
|
MANISHABEN DIPAKBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580605
|
|
DIPAKBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77682004
(Kalamtha)
|
1125003000NRG24011120230147148
|
01/11/2023
|
URMILABEN KISHORBHAI PATEL
|
1125003WL011927
|
URMILABEN KISHORBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580599
|
|
URMILABEN KISHORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77683052
(Kalamtha)
|
1125003000NRG24011120230147149
|
01/11/2023
|
ROSHANI ROHITBHAI PATEL
|
1125003WL011927
|
ROSHANI ROHITBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580602
|
|
ROSHANI ROHITKUMAR P
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77683070
(Kalamtha)
|
1125003000NRG24011120230147150
|
01/11/2023
|
MINAXIBEN JOGIBHAI PATEL
|
1125003WL011927
|
MINAXIBEN JOGIBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580600
|
|
MR JAYKUMAR JOGIBHAI PATEL MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-043-001/77683072
(Kalamtha)
|
1125003000NRG24011120230147151
|
01/11/2023
|
BHUMIKABEN KISHORBHAI PATEL
|
1125003WL011927
|
BHUMIKABEN KISHORBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580601
|
|
BHUMIKABEN KISHORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-043-001/77681082
(Kalamtha)
|
1125003000NRG24011120230147141
|
01/11/2023
|
SUREKHABEN SUBHSHBHAI PATEL
|
1125003WL011927
|
SUREKHABEN SUBHSHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580609
|
|
MRS SUREKHABEN SUBHASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-043-001/77681090
(Kalamtha)
|
1125003000NRG24011120230147142
|
01/11/2023
|
PRITIBEN KAMLESHBHAI PATEL
|
1125003WL011927
|
PRITIBEN KAMLESHBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580608
|
|
MRS PRITIBEN KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-043-001/77681102
(Kalamtha)
|
1125003000NRG24011120230147143
|
01/11/2023
|
KUSUMBEN BHENKABHAI PATEL
|
1125003WL011927
|
KUSUMBEN BHENKABHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580604
|
|
MRS KUSUMBEN BHENKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-043-001/77681117
(Kalamtha)
|
1125003000NRG24011120230147144
|
01/11/2023
|
MANIBEN RAMANBHAI PATEL
|
1125003WL011927
|
MANIBEN RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
920
|
920
|
Processed
|
07/11/2023
|
|
7128580607
|
|
MRS MANIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|