|
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-25-003-024-001/77679152
(Ganghor)
|
1125003000NRG24021120230148856
|
02/11/2023
|
JAYESHBHAI MOHANBHAI HALPATI
|
1125003WL012042
|
JAYESHBHAI MOHANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946286
|
|
JAYESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-024-001/77679249
(Ganghor)
|
1125003000NRG24021120230148857
|
02/11/2023
|
DAXABEN MAHESHBHAI HALPATI
|
1125003WL012042
|
DAXABEN MAHESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946272
|
|
HEMANSHU DAXABEN KHA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-024-001/77679260
(Ganghor)
|
1125003000NRG24021120230148858
|
02/11/2023
|
ILABEN CHHAGANBHAI HALPATI
|
1125003WL012042
|
ILABEN CHHAGANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7280946273
|
|
ILABEN CHHAGANBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gandevi
|
GJ-25-003-024-001/77679270
(Ganghor)
|
1125003000NRG24021120230148859
|
02/11/2023
|
Halpati Susilaben Manubhai
|
1125003WL012042
|
Halpati Susilaben Manubhai
|
00045
|
BARB0DHAMDA
|
920
|
920
|
Processed
|
09/11/2023
|
|
7280946268
|
|
SUSHILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-024-001/77679283
(Ganghor)
|
1125003000NRG24021120230148860
|
02/11/2023
|
Halpati Sukhabhai Budhabhai
|
1125003WL012042
|
Halpati Sukhabhai Budhabhai
|
00045
|
BARB0DHAMDA
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7280946288
|
|
SUKHABHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-024-001/77679294
(Ganghor)
|
1125003000NRG24021120230148861
|
02/11/2023
|
Talavya Jashuben Mohanbhai
|
1125003WL012042
|
Talavya Jashuben Mohanbhai
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946269
|
|
ASHUBEN MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-024-001/77679321
(Ganghor)
|
1125003000NRG24021120230148862
|
02/11/2023
|
BHANUBEN GULABBHAI HALPATI
|
1125003WL012042
|
BHANUBEN GULABBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
460
|
460
|
Processed
|
09/11/2023
|
|
7280946281
|
|
BHANUBEN GULABBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-024-001/77679324
(Ganghor)
|
1125003000NRG24021120230148863
|
02/11/2023
|
NITABEN DILIPBHAI HALPATI
|
1125003WL012042
|
NITABEN DILIPBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
460
|
460
|
Processed
|
09/11/2023
|
|
7280946278
|
|
Master DHRUV DILIPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gandevi
|
GJ-25-003-024-001/77679408
(Ganghor)
|
1125003000NRG24021120230148864
|
02/11/2023
|
NITABEN MAHESHBHAI PATEL
|
1125003WL012042
|
NITABEN MAHESHBHAI PATEL
|
00045
|
BARB0DHAMDA
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7280946276
|
|
NITABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-024-001/77679441
(Ganghor)
|
1125003000NRG24021120230148865
|
02/11/2023
|
CHETANKUMAR MOHANBHAI HALPATI
|
1125003WL012042
|
CHETANKUMAR MOHANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946287
|
|
CHETANKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-024-001/77679445
(Ganghor)
|
1125003000NRG24021120230148866
|
02/11/2023
|
MANJULABEN MAGANBHAI HALPATI
|
1125003WL012042
|
MANJULABEN MAGANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7280946279
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-024-001/77679453
(Ganghor)
|
1125003000NRG24021120230148867
|
02/11/2023
|
LALIBEN BUDHABHAI HALPATI
|
1125003WL012042
|
LALIBEN BUDHABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946282
|
|
LALIBEN BUDHABHAI HA
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-024-001/77679454
(Ganghor)
|
1125003000NRG24021120230148868
|
02/11/2023
|
BINABEN SURESHBHAI HALPATI
|
1125003WL012042
|
BINABEN SURESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946284
|
|
BINABEN SURESHBHAI H
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-024-001/77679457
(Ganghor)
|
1125003000NRG24021120230148869
|
02/11/2023
|
SHILABEN NATUBHAI HALPATI
|
1125003WL012042
|
SHILABEN NATUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946283
|
|
SHILABEN NATUBHAI HA
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-024-001/77679478
(Ganghor)
|
1125003000NRG24021120230148870
|
02/11/2023
|
Madhuben Chhaganbhai Halpati
|
1125003WL012042
|
Madhuben Chhaganbhai Halpati
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946271
|
|
MADHUBEN CHHAGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-024-001/77679480
(Ganghor)
|
1125003000NRG24021120230148871
|
02/11/2023
|
Sumitraben Ravajibhai Halpati
|
1125003WL012042
|
Sumitraben Ravajibhai Halpati
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946274
|
|
SUMITRABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-024-001/77679482
(Ganghor)
|
1125003000NRG24021120230148872
|
02/11/2023
|
ISHWARBHAI BHAGUBHAI HALPATI
|
1125003WL012042
|
ISHWARBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
10/11/2023
|
|
7280946285
|
|
ISHWARBHAI BHAGUBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Gandevi
|
GJ-25-003-024-001/77679486
(Ganghor)
|
1125003000NRG24021120230148873
|
02/11/2023
|
REKHABEN GIRISHBHAI HALPATI
|
1125003WL012042
|
REKHABEN GIRISHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7280946270
|
|
REKHABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-024-001/77679487
(Ganghor)
|
1125003000NRG24021120230148874
|
02/11/2023
|
BABALIBEN CHANABHAI HALPATI
|
1125003WL012042
|
BABALIBEN CHANABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7280946275
|
|
BABALIBEN CHANABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-024-001/77679489
(Ganghor)
|
1125003000NRG24021120230148875
|
02/11/2023
|
SANGITABEN PARIMALBHAI HALPATI
|
1125003WL012042
|
SANGITABEN PARIMALBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7280946280
|
|
SANGITABEN PARIMALBH
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-024-001/77679491
(Ganghor)
|
1125003000NRG24021120230148876
|
02/11/2023
|
GITABEN NARESHBHAI PATEL
|
1125003WL012042
|
GITABEN NARESHBHAI PATEL
|
00045
|
BARB0DHAMDA
|
920
|
920
|
Processed
|
09/11/2023
|
|
7280946277
|
|
GITABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|