|
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-25-003-026-001/77681923
(Vasan)
|
1125003000NRG24250420230009934
|
26/04/2023
|
Maheshbhai Bhanabhai Patel
|
1125003WL000635
|
Maheshbhai Bhanabhai Patel
|
00045
|
BARB0AMALSA
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402082419
|
|
MR MAHESHBHAI BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-026-001/77682107
(Vasan)
|
1125003000NRG24250420230009938
|
26/04/2023
|
Rajanikant Lallubhai Patel
|
1125003WL000635
|
Rajanikant Lallubhai Patel
|
00045
|
BARB0AMALSA
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402082418
|
|
MR RAJNIKANT LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-026-001/77681923
(Vasan)
|
1125003000NRG24250420230009933
|
26/04/2023
|
ALPANABEN MAHESHBHAI PATEL
|
1125003WL000635
|
ALPANABEN MAHESHBHAI PATEL
|
00415
|
SBIN0011033
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402082421
|
|
ALPANABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-026-001/77681924
(Vasan)
|
1125003000NRG24250420230009935
|
26/04/2023
|
AMBABEN BALUBHAI PATEL
|
1125003WL000635
|
AMBABEN BALUBHAI PATEL
|
00415
|
SBIN0011033
|
2977
|
2977
|
Processed
|
11/05/2023
|
|
1402082422
|
|
AMBABEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-026-001/77682006
(Vasan)
|
1125003000NRG24250420230009936
|
26/04/2023
|
BHANIBEN BHAGUBHAI AHIR
|
1125003WL000635
|
BHANIBEN BHAGUBHAI AHIR
|
00415
|
SBIN0011033
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402082420
|
|
MRS BHANIBEN BHAGUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-026-001/77682107
(Vasan)
|
1125003000NRG24250420230009937
|
26/04/2023
|
JAYABEN RAJNIKANT PATEL
|
1125003WL000635
|
JAYABEN RAJNIKANT PATEL
|
00415
|
SBIN0011033
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402082417
|
|
JAYABEN RAJNIKANT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-026-001/77682154
(Vasan)
|
1125003000NRG24250420230009939
|
26/04/2023
|
DAXABEN JAYESHBHAI PATEL
|
1125003WL000635
|
DAXABEN JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
2977
|
2977
|
Processed
|
11/05/2023
|
|
1402082423
|
|
DAXABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|