|
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-25-003-031-001/776822662
(Dhamdachha)
|
1125003000NRG24200420230006444
|
21/04/2023
|
URMILABEN MANGUBHAI TALAVIA
|
1125003WL000364
|
URMILABEN MANGUBHAI TALAVIA
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394572470
|
|
URMILABEN MANGUBHAI TALAVIA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-031-001/776822874
(Dhamdachha)
|
1125003000NRG24200420230006445
|
21/04/2023
|
DHANUBEN RAMANBHAI HALPATI
|
1125003WL000364
|
DHANUBEN RAMANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394572466
|
|
DHANUBEN RAMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-031-001/776822901
(Dhamdachha)
|
1125003000NRG24200420230006446
|
21/04/2023
|
SAVITABEN BABUBHAI HALPATI
|
1125003WL000364
|
SAVITABEN BABUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
229
|
229
|
Processed
|
10/05/2023
|
|
1394572472
|
|
SAVITABEN BABUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-031-001/776922927
(Dhamdachha)
|
1125003000NRG24200420230006447
|
21/04/2023
|
Taraben Maganbhai Solanki
|
1125003WL000364
|
Taraben Maganbhai Solanki
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394572464
|
|
TARABEN MAGANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-031-001/776922928
(Dhamdachha)
|
1125003000NRG24200420230006448
|
21/04/2023
|
Shobhnaben Pareshbhai Patel
|
1125003WL000364
|
Shobhnaben Pareshbhai Patel
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394572465
|
|
SHOBHNABEN PARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-031-001/776922929
(Dhamdachha)
|
1125003000NRG24200420230006449
|
21/04/2023
|
Ilaben Mukeshbhai Patel
|
1125003WL000364
|
Ilaben Mukeshbhai Patel
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394572467
|
|
ILABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-031-001/776922930
(Dhamdachha)
|
1125003000NRG24200420230006450
|
21/04/2023
|
Shantiben Manilal Halpati
|
1125003WL000364
|
Shantiben Manilal Halpati
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
10/05/2023
|
|
1394572469
|
|
SHANTIBEN MANILAL HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-031-001/776922931
(Dhamdachha)
|
1125003000NRG24200420230006451
|
21/04/2023
|
Gitaben Somabhai Halpati
|
1125003WL000364
|
Gitaben Somabhai Halpati
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394572461
|
|
GITABEN SOMABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-031-001/776922932
(Dhamdachha)
|
1125003000NRG24200420230006452
|
21/04/2023
|
Sumitraben Hasmukhbhai Patel
|
1125003WL000364
|
Sumitraben Hasmukhbhai Patel
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394572471
|
|
SUMITRABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-031-001/776922935
(Dhamdachha)
|
1125003000NRG24200420230006453
|
21/04/2023
|
Lakhiben Nemabhai Halpati
|
1125003WL000364
|
Lakhiben Nemabhai Halpati
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394572463
|
|
LAKHIBEN NEMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-031-001/776922936
(Dhamdachha)
|
1125003000NRG24200420230006454
|
21/04/2023
|
Anitaben Sumanbhai Halpati
|
1125003WL000364
|
Anitaben Sumanbhai Halpati
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394572468
|
|
ANITABEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-031-001/776922937
(Dhamdachha)
|
1125003000NRG24200420230006455
|
21/04/2023
|
Lataben Jagdishbhai Patel
|
1125003WL000364
|
Lataben Jagdishbhai Patel
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
10/05/2023
|
|
1394572462
|
|
LATABEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|