|
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-25-003-029-001/77683133
(Sarikhurd)
|
1125003000NRG24061220230156442
|
06/12/2023
|
MANISHABEN MAHESHBHAI PATEL
|
1125003WL012751
|
MANISHABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464709
|
|
MANISHABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/77683134
(Sarikhurd)
|
1125003000NRG24061220230156443
|
06/12/2023
|
SHOBHNABEN RAMESHBHAI PATEL
|
1125003WL012751
|
SHOBHNABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464708
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/77683135
(Sarikhurd)
|
1125003000NRG24061220230156444
|
06/12/2023
|
RAGINIBEN NITINBHAI PATEL
|
1125003WL012751
|
RAGINIBEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
01/01/2024
|
|
9007464701
|
|
RAGINIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/77683137
(Sarikhurd)
|
1125003000NRG24061220230156445
|
06/12/2023
|
SARSWATIBEN DILIPBHAI PATEL
|
1125003WL012751
|
SARSWATIBEN DILIPBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464706
|
|
SARSWATIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/77683138
(Sarikhurd)
|
1125003000NRG24061220230156446
|
06/12/2023
|
ROBBINABEN SHAMBHUBHAI PATEL
|
1125003WL012751
|
ROBBINABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464705
|
|
ROBBINABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/77683139
(Sarikhurd)
|
1125003000NRG24061220230156447
|
06/12/2023
|
BHARATIBEN BHAGUBHAI PATEL
|
1125003WL012751
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
01/01/2024
|
|
9007464699
|
|
MRS BHARTIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/77683141
(Sarikhurd)
|
1125003000NRG24061220230156448
|
06/12/2023
|
GITABEN NARESHBHAI PATEL
|
1125003WL012751
|
GITABEN NARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
01/01/2024
|
|
9007464702
|
|
MRS GITABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/77683145
(Sarikhurd)
|
1125003000NRG24061220230156449
|
06/12/2023
|
SAROJBEN RAKESHBHAI PATEL
|
1125003WL012751
|
SAROJBEN RAKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
01/01/2024
|
|
9007464700
|
|
SAROJBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/77683147
(Sarikhurd)
|
1125003000NRG24061220230156450
|
06/12/2023
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL012751
|
BHANUBEN PRAVINKUMAR PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464707
|
|
BHANUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-029-001/776831490
(Sarikhurd)
|
1125003000NRG24061220230156451
|
06/12/2023
|
ARUNABEN ALPESHBHAI PATEL
|
1125003WL012751
|
ARUNABEN ALPESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464696
|
|
ARUNABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-029-001/776831497
(Sarikhurd)
|
1125003000NRG24061220230156452
|
06/12/2023
|
LINABEN JAYESHBHAI PATEL
|
1125003WL012751
|
LINABEN JAYESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464704
|
|
LINABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Gandevi
|
GJ-25-003-029-001/77683150
(Sarikhurd)
|
1125003000NRG24061220230156453
|
06/12/2023
|
SHOBHNABEN MANHARBHAI PATEL
|
1125003WL012751
|
SHOBHNABEN MANHARBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464703
|
|
MRS SHOBHANABEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-029-001/77683151
(Sarikhurd)
|
1125003000NRG24061220230156454
|
06/12/2023
|
GITABEN SURESHBHAI PATEL
|
1125003WL012751
|
GITABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
01/01/2024
|
|
9007464697
|
|
GITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-029-001/77683152
(Sarikhurd)
|
1125003000NRG24061220230156455
|
06/12/2023
|
GITABEN DIPAKBHAI PATEL
|
1125003WL012751
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9007464698
|
|
GEETABEN DIPAKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|