|
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-25-003-023-001/77681598
(Kachholi)
|
1125003000NRG24021120230150029
|
03/11/2023
|
CHAMPABEN MUKESHBHA TALAVIAI
|
1125003WL012121
|
CHAMPABEN MUKESHBHA TALAVIAI
|
00468
|
UBIN0531090
|
960
|
960
|
Processed
|
11/11/2023
|
|
7363768883
|
|
CHAMPABEN MUKESHBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gandevi
|
GJ-25-003-023-001/776816015
(Kachholi)
|
1125003000NRG24021120230150030
|
03/11/2023
|
JASHUBEN ASHOKBHAI HALPATI
|
1125003WL012121
|
JASHUBEN ASHOKBHAI HALPATI
|
00468
|
UBIN0531090
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363768878
|
|
JASHUBEN ASHOKBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gandevi
|
GJ-25-003-023-001/776816023
(Kachholi)
|
1125003000NRG24021120230150031
|
03/11/2023
|
KUSUMBEN BHARATBHAI HALPATI
|
1125003WL012121
|
KUSUMBEN BHARATBHAI HALPATI
|
00468
|
UBIN0531090
|
480
|
480
|
Processed
|
11/11/2023
|
|
7363768882
|
|
KUSUMBEN BHARATBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gandevi
|
GJ-25-003-023-001/776816101
(Kachholi)
|
1125003000NRG24021120230150032
|
03/11/2023
|
SONALIBEN NARENDRABHAI TALAVIA
|
1125003WL012121
|
SONALIBEN NARENDRABHAI TALAVIA
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768866
|
|
SONALBEN NARENDRABHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gandevi
|
GJ-25-003-023-001/776820280
(Kachholi)
|
1125003000NRG24021120230150033
|
03/11/2023
|
BINDUBEN JAYESHBHAI HALPATI
|
1125003WL012121
|
BINDUBEN JAYESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768884
|
|
BINDUBEN JAYESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gandevi
|
GJ-25-003-023-001/7768203019
(Kachholi)
|
1125003000NRG24021120230150034
|
03/11/2023
|
SHAILESHBHAI MANGABHAI HALPATI
|
1125003WL012121
|
SHAILESHBHAI MANGABHAI HALPATI
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768886
|
|
SHALESHBHAI MANGABHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gandevi
|
GJ-25-003-023-001/7768203020
(Kachholi)
|
1125003000NRG24021120230150035
|
03/11/2023
|
USHABEN CHHOTUBHAI TALAVIA
|
1125003WL012121
|
USHABEN CHHOTUBHAI TALAVIA
|
00468
|
UBIN0531090
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363768877
|
|
USHABEN CHHOTUBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gandevi
|
GJ-25-003-023-001/7768203022
(Kachholi)
|
1125003000NRG24021120230150036
|
03/11/2023
|
MADHUBEN KALIDAS HALPATI
|
1125003WL012121
|
MADHUBEN KALIDAS HALPATI
|
00468
|
UBIN0531090
|
480
|
480
|
Processed
|
11/11/2023
|
|
7363768885
|
|
MADHUBEN KALIDAS HALPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gandevi
|
GJ-25-003-023-001/7768203025
(Kachholi)
|
1125003000NRG24021120230150037
|
03/11/2023
|
HANSABEN MUKESHBHAI HALPATI
|
1125003WL012121
|
HANSABEN MUKESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768879
|
|
HANSABEN MUKESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gandevi
|
GJ-25-003-023-001/7768203026
(Kachholi)
|
1125003000NRG24021120230150038
|
03/11/2023
|
KASHIBEN RAVJIBHAI HALPATI
|
1125003WL012121
|
KASHIBEN RAVJIBHAI HALPATI
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768875
|
|
KASHIBEN RAVJIBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandevi
|
GJ-25-003-023-001/7768203027
(Kachholi)
|
1125003000NRG24021120230150039
|
03/11/2023
|
SHANTABEN CHHANABHAI HALPATI
|
1125003WL012121
|
SHANTABEN CHHANABHAI HALPATI
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768876
|
|
SHANTABEN CHHANABHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gandevi
|
GJ-25-003-023-001/7768203028
(Kachholi)
|
1125003000NRG24021120230150040
|
03/11/2023
|
LALIBEN KIKABHAI TALAVIA
|
1125003WL012121
|
LALIBEN KIKABHAI TALAVIA
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768881
|
|
LALIBEN KIKABHAI TALAVIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gandevi
|
GJ-25-003-023-001/7768203029
(Kachholi)
|
1125003000NRG24021120230150041
|
03/11/2023
|
HANSABEN RAMESHBHAI HALPATI
|
1125003WL012121
|
HANSABEN RAMESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7363768880
|
|
HANSABEN RAMESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|