|
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-25-003-038-001/77661476
(Valoti)
|
1125003000NRG24130620230057051
|
13/06/2023
|
SANGITABEN RAJUBHAI HALPATI
|
1125003WL003969
|
SANGITABEN RAJUBHAI HALPATI
|
00048
|
BKID0002914
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2604402289
|
|
SANGITABEN RAJUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-038-001/77661141
(Valoti)
|
1125003000NRG24130620230057005
|
13/06/2023
|
KUSUMBEN KANTIBHAI PATEL
|
1125003WL003969
|
KUSUMBEN KANTIBHAI PATEL
|
00089
|
CBIN0281263
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2604402287
|
|
KUSUMBEN KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-038-001/3
(Valoti)
|
1125003000NRG24130620230056958
|
13/06/2023
|
USHABEN LAXMANBHAIHALPATI
|
1125003WL003969
|
USHABEN LAXMANBHAIHALPATI
|
00415
|
SBIN0007770
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2604402290
|
|
MRS USHABEN HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-038-001/77661324
(Valoti)
|
1125003000NRG24130620230057018
|
13/06/2023
|
MANJULABEN ARVINDBHAI PATEL
|
1125003WL003969
|
MANJULABEN ARVINDBHAI PATEL
|
00415
|
SBIN0007770
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2604402286
|
|
MRS MANJULABEN ARVINDBHAI PATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-038-001/77661328
(Valoti)
|
1125003000NRG24130620230057020
|
13/06/2023
|
CHHANIBEN CHHANABHAI HALPATI
|
1125003WL003969
|
CHHANIBEN CHHANABHAI HALPATI
|
00415
|
SBIN0007770
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
2604402285
|
|
MRS CHHANIBEN CHHANABHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-038-001/77661438
(Valoti)
|
1125003000NRG24130620230057034
|
13/06/2023
|
SHILABEN BIPINBHAI HALAPTI
|
1125003WL003969
|
SHILABEN BIPINBHAI HALAPTI
|
00415
|
SBIN0007770
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2604402284
|
|
MR SHILABEN BIPINBHAI HALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-038-001/77661440
(Valoti)
|
1125003000NRG24130620230057036
|
13/06/2023
|
RITABEN SUKHABHAI HALPATI
|
1125003WL003969
|
RITABEN SUKHABHAI HALPATI
|
00415
|
SBIN0007770
|
880
|
880
|
Processed
|
17/06/2023
|
|
2604402288
|
|
MRS RITABEN SUKHABHAI HALPATI
|
()
|
|
8
|
Gandevi
|
GJ-25-003-038-001/77661544
(Valoti)
|
1125003000NRG24130620230057055
|
13/06/2023
|
BHANUBEN MAHESHBHAI PATEL
|
1125003WL003969
|
BHANUBEN MAHESHBHAI PATEL
|
00415
|
SBIN0007770
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
2604402291
|
|
MRS BHANUBEN MAHESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|