|
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-25-003-038-001/77661071
(Valoti)
|
1125003000NRG24260920230131925
|
26/09/2023
|
BHIKHIBEN HASMUKHBHAI PATEL
|
1125003WL010474
|
BHIKHIBEN HASMUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317641
|
|
BHIKHIBEN HASMUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-038-001/54
(Valoti)
|
1125003000NRG24260920230131922
|
26/09/2023
|
SAVITABEN GULABBHAI HALPATI
|
1125003WL010474
|
SAVITABEN GULABBHAI HALPATI
|
00089
|
CBIN0281263
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317648
|
|
Mrs. SAVITABEN GULABBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-038-001/7766105
(Valoti)
|
1125003000NRG24260920230131923
|
26/09/2023
|
BHIKHIBEN SUKHABHAI HALPAT
|
1125003WL010474
|
BHIKHIBEN SUKHABHAI HALPAT
|
00415
|
SBIN0007770
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317642
|
|
MRS BHIKHIBEN SUKHABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-038-001/77661064
(Valoti)
|
1125003000NRG24260920230131924
|
26/09/2023
|
NEERUBEN CHHABILDAS PATEL
|
1125003WL010474
|
NEERUBEN CHHABILDAS PATEL
|
00415
|
SBIN0007770
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317643
|
|
MRS NEERUBEN CHHABILDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-038-001/77661074
(Valoti)
|
1125003000NRG24260920230131926
|
26/09/2023
|
DAKSHBEN MUKESHBHAI PATEL
|
1125003WL010474
|
DAKSHBEN MUKESHBHAI PATEL
|
00415
|
SBIN0007770
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317647
|
|
MRS DAKSHABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-038-001/77661082
(Valoti)
|
1125003000NRG24260920230131927
|
26/09/2023
|
ILABEN SURESHBHAI PATEL
|
1125003WL010474
|
ILABEN SURESHBHAI PATEL
|
00415
|
SBIN0007770
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317645
|
|
MRS ILABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-038-001/77661083
(Valoti)
|
1125003000NRG24260920230131928
|
26/09/2023
|
PARVATIBEN MAHESHBHAI PATEL
|
1125003WL010474
|
PARVATIBEN MAHESHBHAI PATEL
|
00415
|
SBIN0007770
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317646
|
|
PARVATIBEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-038-001/77661091
(Valoti)
|
1125003000NRG24260920230131929
|
26/09/2023
|
MANJULABEN ISHAVARBHAI PATEL
|
1125003WL010474
|
MANJULABEN ISHAVARBHAI PATEL
|
00415
|
SBIN0007770
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317640
|
|
MRS MANJULABEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-038-001/77661103
(Valoti)
|
1125003000NRG24260920230131930
|
26/09/2023
|
VASANTIBEN RAMANBHAI PATEL
|
1125003WL010474
|
VASANTIBEN RAMANBHAI PATEL
|
00415
|
SBIN0007770
|
1125
|
1125
|
Processed
|
03/10/2023
|
|
6028317644
|
|
MRS VASANTIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-038-001/77661351
(Valoti)
|
1125003000NRG24260920230131931
|
26/09/2023
|
MANJULABEN CHANDUBHAI PATEL
|
1125003WL010474
|
MANJULABEN CHANDUBHAI PATEL
|
00415
|
SBIN0007770
|
1350
|
1350
|
Processed
|
03/10/2023
|
|
6028317649
|
|
MRS MANJULABEN CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|