|
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-25-003-008-001/77680107
(Gandeva)
|
1125003000NRG24200120240179594
|
20/01/2024
|
SHOBHNABEN MAHESHBHAI HALPATI
|
1125003WL014348
|
SHOBHNABEN MAHESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749530
|
|
SHOBHANABEN MAHESHBH
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-008-001/77680108
(Gandeva)
|
1125003000NRG24200120240179595
|
20/01/2024
|
ASHABEN KISHORBHAI HALPATI
|
1125003WL014348
|
ASHABEN KISHORBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749534
|
|
ASHABEN KISHORBHAI H
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-008-001/77680114
(Gandeva)
|
1125003000NRG24200120240179602
|
20/01/2024
|
VINODBHAI MANUBHAI HALPATI
|
1125003WL014349
|
VINODBHAI MANUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749535
|
|
VINODBHAI MANUBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-008-001/77680122
(Gandeva)
|
1125003000NRG24200120240179596
|
20/01/2024
|
JITUBHAI NATUBHAI HALPATI
|
1125003WL014348
|
JITUBHAI NATUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749536
|
|
JITUBHAI NATUBHAI HA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-008-001/77680144
(Gandeva)
|
1125003000NRG24200120240179603
|
20/01/2024
|
BHIKHUBHAI MAGANBHAI HALPATI
|
1125003WL014349
|
BHIKHUBHAI MAGANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749537
|
|
BHIKHUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-008-001/77680162
(Gandeva)
|
1125003000NRG24200120240179604
|
20/01/2024
|
VANITABEN BHANABHAI HALPATI
|
1125003WL014349
|
VANITABEN BHANABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749529
|
|
VANITABEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-008-001/77680166
(Gandeva)
|
1125003000NRG24200120240179605
|
20/01/2024
|
RAMNBHAI VALLABHBHAI PATEL
|
1125003WL014349
|
RAMNBHAI VALLABHBHAI PATEL
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749532
|
|
RAMANBHAI VALLABHBHA
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-008-001/77680170
(Gandeva)
|
1125003000NRG24200120240179597
|
20/01/2024
|
GULABBHAI KIKABHAI HALPATI
|
1125003WL014348
|
GULABBHAI KIKABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749533
|
|
GULABBHAI KIKABHAI H
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-008-001/77680171
(Gandeva)
|
1125003000NRG24200120240179606
|
20/01/2024
|
GITABEN DIPAKBHAI PATEL
|
1125003WL014349
|
GITABEN DIPAKBHAI PATEL
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749528
|
|
GITABEN DIPAKBHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-008-001/77680175
(Gandeva)
|
1125003000NRG24200120240179598
|
20/01/2024
|
NANUBHAI RAVJIBHAI PATEL
|
1125003WL014348
|
NANUBHAI RAVJIBHAI PATEL
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749531
|
|
NANUBHAI RAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-008-001/77680183
(Gandeva)
|
1125003000NRG24200120240179599
|
20/01/2024
|
CHHANIBEN BHANABHAI HALPATI
|
1125003WL014348
|
CHHANIBEN BHANABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749527
|
|
CHHANIBEN BHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-008-001/77680197
(Gandeva)
|
1125003000NRG24200120240179607
|
20/01/2024
|
THAKORBHAI MAGANBHAI HALPATI
|
1125003WL014349
|
THAKORBHAI MAGANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2154749538
|
|
THAKORBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-008-001/77680202
(Gandeva)
|
1125003000NRG24200120240179600
|
20/01/2024
|
KANUBHAI BUDHABHAI HALPATI
|
1125003WL014348
|
KANUBHAI BUDHABHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749526
|
|
KANUBHAI BUDHABHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-008-001/77680099
(Gandeva)
|
1125003000NRG24200120240179601
|
20/01/2024
|
ALPESHBHAI SOMABHAI HALPATI
|
1125003WL014349
|
ALPESHBHAI SOMABHAI HALPATI
|
00045
|
BARB0TANKAL
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2154749525
|
|
ALPESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|