|
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-25-003-022-001/77682477
(Ajrai)
|
1125003000NRG24190320240216041
|
19/03/2024
|
LAKHIBEN SUMANBHAI TALAVIYA
|
1125003WL017370
|
LAKHIBEN SUMANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340047
|
|
LAKHIBEN SUMANBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682506
(Ajrai)
|
1125003000NRG24190320240216042
|
19/03/2024
|
MANJUBEN BALUBHAI TALAVIA
|
1125003WL017370
|
MANJUBEN BALUBHAI TALAVIA
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340046
|
|
MANJULABEN BALUBHAI TALAVIA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Gandevi
|
GJ-25-003-022-001/77682576
(Ajrai)
|
1125003000NRG24190320240216043
|
19/03/2024
|
DIVYABEN HITESHBHAI HALPATI
|
1125003WL017370
|
DIVYABEN HITESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
23/04/2024
|
|
3218340044
|
|
DIVYABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-022-001/77682706
(Ajrai)
|
1125003000NRG24190320240216044
|
19/03/2024
|
BABLIBEN GOVINDBHAI HALPATI
|
1125003WL017370
|
BABLIBEN GOVINDBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340045
|
|
BABLIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-022-001/77682719
(Ajrai)
|
1125003000NRG24190320240216045
|
19/03/2024
|
JASHUBEN BHIKHUBHAI AHIR
|
1125003WL017370
|
JASHUBEN BHIKHUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340039
|
|
ASHUBN
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-022-001/77682724
(Ajrai)
|
1125003000NRG24190320240216046
|
19/03/2024
|
PALIBEN RAMESHBHAI HALPATI
|
1125003WL017370
|
PALIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340042
|
|
PALIBEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-022-001/77682725
(Ajrai)
|
1125003000NRG24190320240216047
|
19/03/2024
|
MANJULABEN CHHANABHAI AHIR
|
1125003WL017370
|
MANJULABEN CHHANABHAI AHIR
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340049
|
|
MANJULABEN CHHANABHA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-022-001/77682742
(Ajrai)
|
1125003000NRG24190320240216048
|
19/03/2024
|
MANIBEN BALLUBHAI AHIR
|
1125003WL017370
|
MANIBEN BALLUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340040
|
|
BALLUBHAI GALABHAI A
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-022-001/77682743
(Ajrai)
|
1125003000NRG24190320240216049
|
19/03/2024
|
CHHIBIBEN SUMANTRAI AHIR
|
1125003WL017370
|
CHHIBIBEN SUMANTRAI AHIR
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340048
|
|
CHHIBIBEN SUMANTRAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-022-001/77682756
(Ajrai)
|
1125003000NRG24190320240216050
|
19/03/2024
|
BABLIBEN NATHUBHAI TALAVIYA
|
1125003WL017370
|
BABLIBEN NATHUBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
23/04/2024
|
|
3218340043
|
|
BABLIBEN NATHUBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-022-001/77682788
(Ajrai)
|
1125003000NRG24190320240216051
|
19/03/2024
|
KAMUBEN SUKKARBHAI HALPATI
|
1125003WL017370
|
KAMUBEN SUKKARBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1145
|
1145
|
Processed
|
23/04/2024
|
|
3218340041
|
|
KAMUBEN SUKKARBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|