|
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-25-003-039-001/776769307
(Devdha)
|
1125003000NRG24251020230144423
|
25/10/2023
|
GANGABEN DAHYABHAI HALPATI
|
1125003WL011650
|
GANGABEN DAHYABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306789
|
|
GANGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-039-001/776769466
(Devdha)
|
1125003000NRG24251020230144424
|
25/10/2023
|
NITINBHAI JAYANTIBHAI HALPATI
|
1125003WL011650
|
NITINBHAI JAYANTIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306797
|
|
NITINBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-039-001/776769474
(Devdha)
|
1125003000NRG24251020230144417
|
25/10/2023
|
RAMILABEN RAVJIBHAI HALPATI
|
1125003WL011649
|
RAMILABEN RAVJIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306791
|
|
RAMILABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-039-001/776769516
(Devdha)
|
1125003000NRG24251020230144418
|
25/10/2023
|
MUKESHBHAI DHANJIBHAI HALPATI
|
1125003WL011649
|
MUKESHBHAI DHANJIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306792
|
|
MUKESHBHAI DHANJIBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-039-001/776769625
(Devdha)
|
1125003000NRG24251020230144419
|
25/10/2023
|
DHANJIBHAI BHAGUBHAI HALPATI
|
1125003WL011649
|
DHANJIBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306793
|
|
DHANIYABHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-039-001/776769639
(Devdha)
|
1125003000NRG24251020230144425
|
25/10/2023
|
KALPESH MANGABHAI HALPATI
|
1125003WL011650
|
KALPESH MANGABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306790
|
|
KALPESHBHAI MANGABHAI HALPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gandevi
|
GJ-25-003-039-001/776769660
(Devdha)
|
1125003000NRG24251020230144420
|
25/10/2023
|
KANTABEN GANESHBHAI HALPATI
|
1125003WL011649
|
KANTABEN GANESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306795
|
|
KANTABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-039-001/776769662
(Devdha)
|
1125003000NRG24251020230144421
|
25/10/2023
|
SAVITRIBEN SUMANBHAI HALPATI
|
1125003WL011649
|
SAVITRIBEN SUMANBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306796
|
|
SAVITRIBEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-039-001/776769663
(Devdha)
|
1125003000NRG24251020230144422
|
25/10/2023
|
KALYANBHAI MANIBHAI HALPATI
|
1125003WL011649
|
KALYANBHAI MANIBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989306794
|
|
KALYANBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|