|
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-25-003-043-001/77681932
(Kalamtha)
|
1125003000NRG24061220230156430
|
06/12/2023
|
SHARDABEN KHAPABHAI PATEL
|
1125003WL012749
|
SHARDABEN KHAPABHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8998423382
|
|
SHARDABEN KHAPABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77683070
(Kalamtha)
|
1125003000NRG24061220230156431
|
06/12/2023
|
MINAXIBEN JOGIBHAI PATEL
|
1125003WL012749
|
MINAXIBEN JOGIBHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
01/01/2024
|
|
8998423387
|
|
MR JAYKUMAR JOGIBHAI PATEL MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77681084
(Kalamtha)
|
1125003000NRG24061220230156426
|
06/12/2023
|
DAKSHABEN NATVARBHAI PATEL
|
1125003WL012749
|
DAKSHABEN NATVARBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
01/01/2024
|
|
8998423383
|
|
MRS DAKSABEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77681092
(Kalamtha)
|
1125003000NRG24061220230156427
|
06/12/2023
|
SANGITABEN SHANKARBHAI PATEL
|
1125003WL012749
|
SANGITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
01/01/2024
|
|
8998423384
|
|
SANGITABEN SHANKARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77681099
(Kalamtha)
|
1125003000NRG24061220230156428
|
06/12/2023
|
RAMILABEN THAKORBHAI PATEL
|
1125003WL012749
|
RAMILABEN THAKORBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
01/01/2024
|
|
8998423385
|
|
MRS RAMILABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77681100
(Kalamtha)
|
1125003000NRG24061220230156429
|
06/12/2023
|
MANJULABEN DALPATBHAI PATEL
|
1125003WL012749
|
MANJULABEN DALPATBHAI PATEL
|
00415
|
SBIN0011033
|
690
|
690
|
Processed
|
01/01/2024
|
|
8998423386
|
|
MRS MANJULABEN DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|