|
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)
|
1125003000NRG24170520230032308
|
17/05/2023
|
JAYESHBHAI MOHANBHAI HALPATI
|
1125003WL002102
|
JAYESHBHAI MOHANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253323
|
|
JAYESHBHAI MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-024-001/77679283
(Ganghor)
|
1125003000NRG24170520230032309
|
17/05/2023
|
Halpati Sukhabhai Budhabhai
|
1125003WL002102
|
Halpati Sukhabhai Budhabhai
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253327
|
|
SUKHABHAI BUDHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-024-001/77679294
(Ganghor)
|
1125003000NRG24170520230032310
|
17/05/2023
|
Talavya Jashuben Mohanbhai
|
1125003WL002102
|
Talavya Jashuben Mohanbhai
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253326
|
|
JASHUBEN MOHANBHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-024-001/77679324
(Ganghor)
|
1125003000NRG24170520230032312
|
17/05/2023
|
NITABEN DILIPBHAI HALPATI
|
1125003WL002102
|
NITABEN DILIPBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
220
|
220
|
Processed
|
24/05/2023
|
|
1820253320
|
|
Master DHRUV DILIPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gandevi
|
GJ-25-003-024-001/77679396
(Ganghor)
|
1125003000NRG24170520230032313
|
17/05/2023
|
Sumitraben Naginbhai Halpati
|
1125003WL002102
|
Sumitraben Naginbhai Halpati
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253324
|
|
SUMITRABEN NAGINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-024-001/77679408
(Ganghor)
|
1125003000NRG24170520230032314
|
17/05/2023
|
NITABEN MAHESHBHAI PATEL
|
1125003WL002102
|
NITABEN MAHESHBHAI PATEL
|
00045
|
BARB0DHAMDA
|
220
|
220
|
Processed
|
24/05/2023
|
|
1820253319
|
|
NITABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-024-001/77679410
(Ganghor)
|
1125003000NRG24170520230032315
|
17/05/2023
|
ASHABEN MOHANBHAI HALPATI
|
1125003WL002102
|
ASHABEN MOHANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
24/05/2023
|
|
1820253318
|
|
ASHABEN MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-024-001/77679439
(Ganghor)
|
1125003000NRG24170520230032316
|
17/05/2023
|
SNEHABEN MANISHBHAI HALPATI
|
1125003WL002102
|
SNEHABEN MANISHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
440
|
440
|
Processed
|
24/05/2023
|
|
1820253325
|
|
SNEHABEN MANISHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-024-001/77679443
(Ganghor)
|
1125003000NRG24170520230032317
|
17/05/2023
|
GITABEN HARSADBHAI CHARKHAVALA
|
1125003WL002102
|
GITABEN HARSADBHAI CHARKHAVALA
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253328
|
|
GITABEN HARSADBAI CHARKHAVALA
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-024-001/77679453
(Ganghor)
|
1125003000NRG24170520230032318
|
17/05/2023
|
LALIBEN BUDHABHAI HALPATI
|
1125003WL002102
|
LALIBEN BUDHABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253317
|
|
LALIBEN BUDHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-024-001/77679454
(Ganghor)
|
1125003000NRG24170520230032319
|
17/05/2023
|
BINABEN SURESHBHAI HALPATI
|
1125003WL002102
|
BINABEN SURESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
440
|
440
|
Processed
|
24/05/2023
|
|
1820253321
|
|
BINABEN SURESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-024-001/77679480
(Ganghor)
|
1125003000NRG24170520230032321
|
17/05/2023
|
Sumitraben Ravajibhai Halpati
|
1125003WL002102
|
Sumitraben Ravajibhai Halpati
|
00045
|
BARB0DHAMDA
|
440
|
440
|
Processed
|
24/05/2023
|
|
1820253315
|
|
SUMITRABEN RAVJIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-024-001/77679482
(Ganghor)
|
1125003000NRG24170520230032322
|
17/05/2023
|
ISHWARBHAI BHAGUBHAI HALPATI
|
1125003WL002102
|
ISHWARBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253322
|
|
ISHWARBHAI BHAGUBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
14
|
Gandevi
|
GJ-25-003-024-001/77679487
(Ganghor)
|
1125003000NRG24170520230032323
|
17/05/2023
|
BABALIBEN CHANABHAI HALPATI
|
1125003WL002102
|
BABALIBEN CHANABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
880
|
880
|
Processed
|
24/05/2023
|
|
1820253316
|
|
BABALIBEN CHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|