|
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-25-003-018-001/77860948
(Endhal)
|
1125003000NRG24200520230036437
|
20/05/2023
|
Lilaben Thakorbhai Halpati
|
1125003WL002405
|
Lilaben Thakorbhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858073036
|
|
LILABEN THAKORBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-018-001/77860948
(Endhal)
|
1125003000NRG24200520230036436
|
20/05/2023
|
Thakorbhai Punabhai Halpati
|
1125003WL002405
|
Thakorbhai Punabhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858073034
|
|
THAKORBHAI PUNABHAI HALAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-018-001/77861016
(Endhal)
|
1125003000NRG24200520230036440
|
20/05/2023
|
BHARTIBEN VINESHBHAI HALPATI
|
1125003WL002405
|
BHARTIBEN VINESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858073032
|
|
BHARATIBEN VINESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-018-001/77861043
(Endhal)
|
1125003000NRG24200520230036443
|
20/05/2023
|
Shaileshbhai Budhabhai Halpati
|
1125003WL002405
|
Shaileshbhai Budhabhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858073035
|
|
SHAILESHBHAI BUDHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-018-001/77861043
(Endhal)
|
1125003000NRG24200520230036442
|
20/05/2023
|
SHANTIBEN BUDHABHAI HALPATI
|
1125003WL002405
|
SHANTIBEN BUDHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858073031
|
|
SHANTIBEN BUDHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-018-001/77861044
(Endhal)
|
1125003000NRG24200520230036444
|
20/05/2023
|
Sangitaben Nareshbhai Halpati
|
1125003WL002405
|
Sangitaben Nareshbhai Halpati
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858073033
|
|
SANGITABEN NARESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-018-001/77861016
(Endhal)
|
1125003000NRG24200520230036439
|
20/05/2023
|
VINESHBHAI BUDHABHAI HALPATI
|
1125003WL002405
|
VINESHBHAI BUDHABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
3107
|
3107
|
Processed
|
25/05/2023
|
|
1858073030
|
|
VINESHBHAI BUDHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|