|
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-25-003-029-001/776831205
(Sarikhurd)
|
1125003000NRG24180120240176951
|
18/01/2024
|
MANISHABEN JAGDISHBHAI PATEL
|
1125003WL014173
|
MANISHABEN JAGDISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1789289674
|
|
MANISHABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/776831230
(Sarikhurd)
|
1125003000NRG24180120240176952
|
18/01/2024
|
KANTABEN RAMANBHAI PATEL
|
1125003WL014173
|
KANTABEN RAMANBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789289676
|
|
KANTABEN RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/776831490
(Sarikhurd)
|
1125003000NRG24180120240176953
|
18/01/2024
|
ARUNABEN ALPESHBHAI PATEL
|
1125003WL014173
|
ARUNABEN ALPESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789289677
|
|
ARUNABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/776831497
(Sarikhurd)
|
1125003000NRG24180120240176954
|
18/01/2024
|
LINABEN JAYESHBHAI PATEL
|
1125003WL014173
|
LINABEN JAYESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789289671
|
|
LINABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/77683150
(Sarikhurd)
|
1125003000NRG24180120240176955
|
18/01/2024
|
SHOBHNABEN MANHARBHAI PATEL
|
1125003WL014173
|
SHOBHNABEN MANHARBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789289672
|
|
MRS SHOBHANABEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/776831531
(Sarikhurd)
|
1125003000NRG24180120240176956
|
18/01/2024
|
BHAVNABEN BHASKARBHAI PATEL
|
1125003WL014173
|
BHAVNABEN BHASKARBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1789289675
|
|
BHAVNABEN BHASHKARBH
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/776831579
(Sarikhurd)
|
1125003000NRG24180120240176957
|
18/01/2024
|
BHAVIKABEN PARESHBHAI PATEL
|
1125003WL014173
|
BHAVIKABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789289670
|
|
PARESHBHAI BALLUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/776831584
(Sarikhurd)
|
1125003000NRG24180120240176958
|
18/01/2024
|
MARUTIBEN JAGDISHBHAI PATEL
|
1125003WL014173
|
MARUTIBEN JAGDISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789289678
|
|
JAGDISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/77683162
(Sarikhurd)
|
1125003000NRG24180120240176959
|
18/01/2024
|
JASHUBEN PRAKASHBHAI PATEL
|
1125003WL014173
|
JASHUBEN PRAKASHBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
14/03/2024
|
|
1789289673
|
|
ASHUBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-029-001/776831725
(Sarikhurd)
|
1125003000NRG24180120240176960
|
18/01/2024
|
pratimaben kamleshbhai patel
|
1125003WL014173
|
pratimaben kamleshbhai patel
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
14/03/2024
|
|
1789289679
|
|
PRATIMABEN KAMLESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|