|
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-25-003-027-001/77680600
(Kotha)
|
1125003000NRG24190820230120990
|
19/08/2023
|
MANUBHAI MAGANBHAI PATEL
|
1125003WL008829
|
MANUBHAI MAGANBHAI PATEL
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429130
|
|
MANUBHAI MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77680640
(Kotha)
|
1125003000NRG24190820230120992
|
19/08/2023
|
DHANSUKHBHAI BABUBHAI AHIR
|
1125003WL008829
|
DHANSUKHBHAI BABUBHAI AHIR
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429125
|
|
AHIR DHANSHUKHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77680815
(Kotha)
|
1125003000NRG24190820230120993
|
19/08/2023
|
JYOTIBEN BIPINBHAI RATHOD
|
1125003WL008829
|
JYOTIBEN BIPINBHAI RATHOD
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429132
|
|
JYOTIBEN BIPINBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-027-001/77680862
(Kotha)
|
1125003000NRG24190820230120995
|
19/08/2023
|
NATUBHAI SUKKARBHAI HALPATI
|
1125003WL008829
|
NATUBHAI SUKKARBHAI HALPATI
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429127
|
|
NATUBHAI SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-027-001/77680875
(Kotha)
|
1125003000NRG24190820230120996
|
19/08/2023
|
BHIKHUBHAI SOMABHAI RATHOD
|
1125003WL008829
|
BHIKHUBHAI SOMABHAI RATHOD
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429128
|
|
BHIKHABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-027-001/77680896
(Kotha)
|
1125003000NRG24190820230120997
|
19/08/2023
|
KITESHBHAI CHHAGANBHAI HALPATI
|
1125003WL008829
|
KITESHBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
227
|
227
|
Processed
|
20/09/2023
|
|
5774429134
|
|
KITESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-027-001/77680929
(Kotha)
|
1125003000NRG24190820230120998
|
19/08/2023
|
NAYNABEN SUMANBHAI HALPATI
|
1125003WL008829
|
NAYNABEN SUMANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429133
|
|
NAYNABEN SUMANBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-027-001/77680982
(Kotha)
|
1125003000NRG24190820230120999
|
19/08/2023
|
AMRATBHAI BHIKHABHAI PATEL
|
1125003WL008829
|
AMRATBHAI BHIKHABHAI PATEL
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429131
|
|
AMARATBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-027-001/77680990
(Kotha)
|
1125003000NRG24190820230121001
|
19/08/2023
|
SATISHBHAI DHIRUBHAI RATHOD
|
1125003WL008829
|
SATISHBHAI DHIRUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429129
|
|
SATISHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-027-001/77681047
(Kotha)
|
1125003000NRG24190820230121002
|
19/08/2023
|
MANIBEN CHHANABHAI HALPATI
|
1125003WL008829
|
MANIBEN CHHANABHAI HALPATI
|
00045
|
BARB0AMALSA
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429126
|
|
MANIBEN CHHANABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
11
|
Gandevi
|
GJ-25-003-027-001/77680637
(Kotha)
|
1125003000NRG24190820230120991
|
19/08/2023
|
BHAGUBHAI DEVABHAI AHIR
|
1125003WL008829
|
BHAGUBHAI DEVABHAI AHIR
|
00045
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
20/09/2023
|
|
5774429136
|
|
BHAGUBHAI DEVABHAI A
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-027-001/77680827
(Kotha)
|
1125003000NRG24190820230120994
|
19/08/2023
|
LAKSHMIBEN SUKHABHAI RATHOD
|
1125003WL008829
|
LAKSHMIBEN SUKHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429135
|
|
LAXMIBEN SUKHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-027-001/77681054
(Kotha)
|
1125003000NRG24190820230121004
|
19/08/2023
|
SOMABHAI KALIDAS HALPATI
|
1125003WL008829
|
SOMABHAI KALIDAS HALPATI
|
00045
|
BARB0BGGBXX
|
681
|
681
|
Processed
|
20/09/2023
|
|
5774429137
|
|
SOMABHAI KALIDAS HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|