|
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-25-003-038-001/77661457
(Valoti)
|
1125003000NRG24100820230116091
|
10/08/2023
|
DHARMISHTHABEN VIJAYBHAI PATEL
|
1125003WL008170
|
DHARMISHTHABEN VIJAYBHAI PATEL
|
00045
|
BARB0GANDEV
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474401
|
|
DHARMISHTHABEN VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-038-001/77661447
(Valoti)
|
1125003000NRG24100820230116089
|
10/08/2023
|
YOGITABEN HEMANTBHAI HALPATI
|
1125003WL008170
|
YOGITABEN HEMANTBHAI HALPATI
|
00415
|
SBIN0001257
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474392
|
|
YOGITABEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-038-001/77661319
(Valoti)
|
1125003000NRG24100820230116083
|
10/08/2023
|
LAXMIBEN MAHESHBHAI AHIE
|
1125003WL008170
|
LAXMIBEN MAHESHBHAI AHIE
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474399
|
|
MRS LAXMIBEN MAHESHBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-038-001/77661342
(Valoti)
|
1125003000NRG24100820230116084
|
10/08/2023
|
SHITALBEN CHETANBHAI PATEL
|
1125003WL008170
|
SHITALBEN CHETANBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474395
|
|
MRS SHITALBEN CHETANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-038-001/77661343
(Valoti)
|
1125003000NRG24100820230116085
|
10/08/2023
|
KUSUMBEN HITESHBHAI PATEL
|
1125003WL008170
|
KUSUMBEN HITESHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474394
|
|
MRS KUSUMBEN HITESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-038-001/77661350
(Valoti)
|
1125003000NRG24100820230116086
|
10/08/2023
|
PRITIBEN NARESHBHAI PATEL
|
1125003WL008170
|
PRITIBEN NARESHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474393
|
|
MRS PRITIBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-038-001/77661351
(Valoti)
|
1125003000NRG24100820230116087
|
10/08/2023
|
MANJULABEN CHANDUBHAI PATEL
|
1125003WL008170
|
MANJULABEN CHANDUBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474396
|
|
MRS MANJULABEN CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-038-001/77661435
(Valoti)
|
1125003000NRG24100820230116088
|
10/08/2023
|
RASMIBEN YOGESHBHAI PATEL
|
1125003WL008170
|
RASMIBEN YOGESHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474400
|
|
MRS RASHMIBEN YOGESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-038-001/77661452
(Valoti)
|
1125003000NRG24100820230116090
|
10/08/2023
|
MINABEN DHIRUBHAI HALPATI
|
1125003WL008170
|
MINABEN DHIRUBHAI HALPATI
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474398
|
|
MR DHIRUBHAI BHANABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-038-001/77661544
(Valoti)
|
1125003000NRG24100820230116092
|
10/08/2023
|
BHANUBEN MAHESHBHAI PATEL
|
1125003WL008170
|
BHANUBEN MAHESHBHAI PATEL
|
00415
|
SBIN0007770
|
229
|
229
|
Processed
|
20/09/2023
|
|
5774474397
|
|
BHANUBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|