|
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-25-003-043-001/77681931
(Kalamtha)
|
1125003000NRG24110320240211519
|
11/03/2024
|
MINAKSHIBEN GULABBHAI PATEL
|
1125003WL017026
|
MINAKSHIBEN GULABBHAI PATEL
|
00048
|
BKID0002905
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373553
|
|
MINAXIBEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77681932
(Kalamtha)
|
1125003000NRG24110320240211520
|
11/03/2024
|
SHARDABEN KHAPABHAI PATEL
|
1125003WL017026
|
SHARDABEN KHAPABHAI PATEL
|
00048
|
BKID0002905
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373550
|
|
SHARDABEN KHAPABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77681936
(Kalamtha)
|
1125003000NRG24110320240211521
|
11/03/2024
|
BHAVANABEN JAGDISHBHAI PATEL
|
1125003WL017026
|
BHAVANABEN JAGDISHBHAI PATEL
|
00048
|
BKID0002905
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373554
|
|
BHAVNABEN JAGDISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77682007
(Kalamtha)
|
1125003000NRG24110320240211522
|
11/03/2024
|
CHHIBIBEN KALIDAS PATEL
|
1125003WL017026
|
CHHIBIBEN KALIDAS PATEL
|
00048
|
BKID0002905
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373549
|
|
CHHIBIBEN KALIDAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77683070
(Kalamtha)
|
1125003000NRG24110320240211523
|
11/03/2024
|
MINAXIBEN JOGIBHAI PATEL
|
1125003WL017026
|
MINAXIBEN JOGIBHAI PATEL
|
00048
|
BKID0002905
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373552
|
|
MR JAYKUMAR JOGIBHAI PATEL MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77681084
(Kalamtha)
|
1125003000NRG24110320240211514
|
11/03/2024
|
DAKSHABEN NATVARBHAI PATEL
|
1125003WL017026
|
DAKSHABEN NATVARBHAI PATEL
|
00415
|
SBIN0011033
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373558
|
|
MRS DAKSABEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-043-001/77681092
(Kalamtha)
|
1125003000NRG24110320240211515
|
11/03/2024
|
SANGITABEN SHANKARBHAI PATEL
|
1125003WL017026
|
SANGITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0011033
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373557
|
|
SANGITABEN SHANKARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gandevi
|
GJ-25-003-043-001/77681101
(Kalamtha)
|
1125003000NRG24110320240211516
|
11/03/2024
|
DIPIKABEN PRAVINBHAI PATEL
|
1125003WL017026
|
DIPIKABEN PRAVINBHAI PATEL
|
00415
|
SBIN0011033
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373556
|
|
MRS DIPIKABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-043-001/77681103
(Kalamtha)
|
1125003000NRG24110320240211517
|
11/03/2024
|
MANJULABEN UMESHBHAI PATEL
|
1125003WL017026
|
MANJULABEN UMESHBHAI PATEL
|
00415
|
SBIN0011033
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373555
|
|
MRS MANJULABEN UMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-043-001/77681111
(Kalamtha)
|
1125003000NRG24110320240211518
|
11/03/2024
|
RESHMABEN SUMANBHAI PATEL
|
1125003WL017026
|
RESHMABEN SUMANBHAI PATEL
|
00415
|
SBIN0011033
|
248
|
248
|
Processed
|
19/04/2024
|
|
3103373551
|
|
MRS RESHMABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2480
|
2480
|
|
|
|
|
|
|
|