|
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-25-003-035-001/77680907
(Kalvach)
|
1125003000NRG24040520230020521
|
05/05/2023
|
SHAKIBEN CHHAGANBHAI
|
1125003WL001210
|
SHAKIBEN CHHAGANBHAI
|
00045
|
BARB0ALIPOR
|
1374
|
1374
|
Processed
|
13/05/2023
|
|
1481303061
|
|
SHAKIBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-035-001/77682542
(Kalvach)
|
1125003000NRG24040520230020525
|
05/05/2023
|
SAVITABEN DHANSUKHBHAI
|
1125003WL001210
|
SAVITABEN DHANSUKHBHAI
|
00045
|
BARB0ALIPOR
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303060
|
|
SAVITABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-035-001/77682846
(Kalvach)
|
1125003000NRG24040520230020531
|
05/05/2023
|
Sumitraben Govindbhai Patel
|
1125003WL001210
|
Sumitraben Govindbhai Patel
|
00045
|
BARB0ALIPOR
|
916
|
916
|
Processed
|
12/05/2023
|
|
1481303062
|
|
Sumitraben Govindbhai Patel
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-035-001/77682850
(Kalvach)
|
1125003000NRG24040520230020532
|
05/05/2023
|
Dilipkumar Balubhai Patel
|
1125003WL001210
|
Dilipkumar Balubhai Patel
|
00045
|
BARB0ALIPOR
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303059
|
|
DILIPKUMAR BALUBHAI PATEL
|
AXIS BANK(607153)
|
|
5
|
Gandevi
|
GJ-25-003-035-001/77682876
(Kalvach)
|
1125003000NRG24040520230020533
|
05/05/2023
|
Bhagvatiben Jayantibhai Patel
|
1125003WL001210
|
Bhagvatiben Jayantibhai Patel
|
00045
|
BARB0ALIPOR
|
916
|
916
|
Processed
|
12/05/2023
|
|
1481303072
|
|
MR JAYANTIBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-035-001/77680893
(Kalvach)
|
1125003000NRG24040520230020520
|
05/05/2023
|
DINESHBHAI NANUBHAI PATEL
|
1125003WL001210
|
DINESHBHAI NANUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303063
|
|
MR DINESHBHAI NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-035-001/77680909
(Kalvach)
|
1125003000NRG24040520230020522
|
05/05/2023
|
Babaliben Maganbhai Patel
|
1125003WL001210
|
Babaliben Maganbhai Patel
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303069
|
|
BABLIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-035-001/77680911
(Kalvach)
|
1125003000NRG24040520230020523
|
05/05/2023
|
BALIBEN NARANBHAI
|
1125003WL001210
|
BALIBEN NARANBHAI
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303064
|
|
BALIBEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-035-001/77680938
(Kalvach)
|
1125003000NRG24040520230020524
|
05/05/2023
|
KALPANABEN MAHESHBHAI
|
1125003WL001210
|
KALPANABEN MAHESHBHAI
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
12/05/2023
|
|
1481303070
|
|
KALPANABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-035-001/77682581
(Kalvach)
|
1125003000NRG24040520230020526
|
05/05/2023
|
SAVITABEN AMRATBHAI
|
1125003WL001210
|
SAVITABEN AMRATBHAI
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303067
|
|
SAVITABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-035-001/77682678
(Kalvach)
|
1125003000NRG24040520230020527
|
05/05/2023
|
Somiben Mangubhai Patel
|
1125003WL001210
|
Somiben Mangubhai Patel
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303066
|
|
SOMIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-035-001/77682728
(Kalvach)
|
1125003000NRG24040520230020528
|
05/05/2023
|
Savitaben Mangabhai Patel
|
1125003WL001210
|
Savitaben Mangabhai Patel
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303071
|
|
SAVITABEN MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-035-001/77682737
(Kalvach)
|
1125003000NRG24040520230020529
|
05/05/2023
|
DAXABEN BHIKHUBHAI PATEL
|
1125003WL001210
|
DAXABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303065
|
|
DAXABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-035-001/77682775
(Kalvach)
|
1125003000NRG24040520230020530
|
05/05/2023
|
NIRUBEN SOMABHAI PATEL
|
1125003WL001210
|
NIRUBEN SOMABHAI PATEL
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1481303068
|
|
NIRUBEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|