|
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-25-003-022-001/77682566
(Ajrai)
|
1125003000NRG24170720230105682
|
17/07/2023
|
MANJUBEN MANUBHAI HALPATI
|
1125003WL006724
|
MANJUBEN MANUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329504
|
|
MANJUBEN MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682656
(Ajrai)
|
1125003000NRG24170720230105696
|
17/07/2023
|
ASHOKBHAI SANKARBHAI PATEL
|
1125003WL006726
|
ASHOKBHAI SANKARBHAI PATEL
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329497
|
|
ASHOKBHAI SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-022-001/77682668
(Ajrai)
|
1125003000NRG24170720230105689
|
17/07/2023
|
KARSHANBHAI KALYANJIBHAI HALPATI
|
1125003WL006725
|
KARSHANBHAI KALYANJIBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329503
|
|
KARSHANBHAI KALYANJIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-022-001/77682681
(Ajrai)
|
1125003000NRG24170720230105690
|
17/07/2023
|
REVABEN BHANABHAI HALPATI
|
1125003WL006725
|
REVABEN BHANABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329501
|
|
REVA BHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-022-001/77682734
(Ajrai)
|
1125003000NRG24170720230105692
|
17/07/2023
|
BHIKHIBEN SATISHBHAI HALPATI
|
1125003WL006725
|
BHIKHIBEN SATISHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329498
|
|
BHIKHIBEN SATISHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-022-001/77682760
(Ajrai)
|
1125003000NRG24170720230105684
|
17/07/2023
|
RAMAN CHHIMA HALPATI
|
1125003WL006724
|
RAMAN CHHIMA HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329500
|
|
RAMAN CHHIMA HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-022-001/77682792
(Ajrai)
|
1125003000NRG24170720230105685
|
17/07/2023
|
JITENDRABHAI SHIVRAM HALPATI
|
1125003WL006724
|
JITENDRABHAI SHIVRAM HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329509
|
|
JITENDRABHAI SHIVRAM HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-022-001/77682794
(Ajrai)
|
1125003000NRG24170720230105693
|
17/07/2023
|
THAKORBHAI NATHUBHAI HALPATI
|
1125003WL006725
|
THAKORBHAI NATHUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329499
|
|
NATHUBHAI BHANGIABHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
Gandevi
|
GJ-25-003-022-001/77682795
(Ajrai)
|
1125003000NRG24170720230105686
|
17/07/2023
|
KUSUMBEN BALVANTRAI TALAVIYA
|
1125003WL006724
|
KUSUMBEN BALVANTRAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329505
|
|
KUSUMBEN BALVANTRAI TALAVIA
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-022-001/77682801
(Ajrai)
|
1125003000NRG24170720230105694
|
17/07/2023
|
CHAMPAKBHAI BALUBHAI HALPATI
|
1125003WL006725
|
CHAMPAKBHAI BALUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329506
|
|
CHAMPAKBHAI BALUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-022-001/77682805
(Ajrai)
|
1125003000NRG24170720230105687
|
17/07/2023
|
JAYANTIBHAI LALLUBHAI PATEL
|
1125003WL006724
|
JAYANTIBHAI LALLUBHAI PATEL
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329508
|
|
JAYANTIBHAI LALLUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
Gandevi
|
GJ-25-003-022-001/77682807
(Ajrai)
|
1125003000NRG24170720230105698
|
17/07/2023
|
KANUBHAI DAHYABHAI PATEL
|
1125003WL006726
|
KANUBHAI DAHYABHAI PATEL
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329510
|
|
KANUBHAI DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-022-001/77682809
(Ajrai)
|
1125003000NRG24170720230105688
|
17/07/2023
|
RAJESHBHAI MAGANBHAI TALAVIYA
|
1125003WL006724
|
RAJESHBHAI MAGANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329511
|
|
RAJESHBHAI M TALAVIYA
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-022-001/77682810
(Ajrai)
|
1125003000NRG24170720230105699
|
17/07/2023
|
RAMESHBHAI GULABBHAI HALPATI
|
1125003WL006726
|
RAMESHBHAI GULABBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329502
|
|
RAMESHBHAI GULABBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-022-001/77682812
(Ajrai)
|
1125003000NRG24170720230105700
|
17/07/2023
|
SATISHBHAI RAMESHBHAI RATHOD
|
1125003WL006726
|
SATISHBHAI RAMESHBHAI RATHOD
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329507
|
|
SATISHBHAI RAMESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
16
|
Gandevi
|
GJ-25-003-022-001/77682729
(Ajrai)
|
1125003000NRG24170720230105691
|
17/07/2023
|
GAJRABEN MANGUBHAI HALPATI
|
1125003WL006725
|
GAJRABEN MANGUBHAI HALPATI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
21/07/2023
|
|
3629329496
|
|
GAJRABEN MANGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|