|
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-25-003-041-001/7766006
(Mendhar)
|
1125003000NRG24150620230065077
|
15/06/2023
|
KAJALBEN JAYESHKUMAR TANDEL
|
1125003WL004235
|
KAJALBEN JAYESHKUMAR TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802607839
|
|
KAJALBEN JAYESHKUMAR TANDEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-041-001/7766463
(Mendhar)
|
1125003000NRG24150620230065156
|
15/06/2023
|
KANTABEN NAROTTAMBHAI TANDEL
|
1125003WL004235
|
KANTABEN NAROTTAMBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802607838
|
|
KANTABEN NAROTTAMBHAI TANDEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-041-001/7766631
(Mendhar)
|
1125003000NRG24150620230065187
|
15/06/2023
|
SAROJBEN CHHAGANBHAI TANDEL
|
1125003WL004235
|
SAROJBEN CHHAGANBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802607833
|
|
SAROJBEN CHHAGANBHAI TANDEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-041-001/7766674
(Mendhar)
|
1125003000NRG24150620230065197
|
15/06/2023
|
MONIKA PRAVINBHAI TANDEL
|
1125003WL004235
|
MONIKA PRAVINBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802607834
|
|
MONIKA PRAVINBHAI TANDEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-041-001/7766721
(Mendhar)
|
1125003000NRG24150620230065204
|
15/06/2023
|
RATANBHAI BHIKHUBHAI TANDEL
|
1125003WL004235
|
RATANBHAI BHIKHUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802607832
|
|
RATANBHAI BHIKHUBHAI TANDEL
|
()
|
|
6
|
Gandevi
|
GJ-25-003-041-001/7766794
(Mendhar)
|
1125003000NRG24150620230065226
|
15/06/2023
|
SAKUNTLABEN KANTIBHAI TANDEL
|
1125003WL004235
|
SAKUNTLABEN KANTIBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802607831
|
|
SAKUNTLABEN KANTIBHAI TANDEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-041-001/7766454
(Mendhar)
|
1125003000NRG24150620230065150
|
15/06/2023
|
gayantriben dipakbhai tandel
|
1125003WL004235
|
gayantriben dipakbhai tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802607837
|
|
gayantriben dipakbhai tandel
|
()
|
|
8
|
Gandevi
|
GJ-25-003-041-001/7766463
(Mendhar)
|
1125003000NRG24150620230065155
|
15/06/2023
|
parulben yashwantbhai tandel
|
1125003WL004235
|
parulben yashwantbhai tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802607836
|
|
parulben yashwantbhai tandel
|
()
|
|
9
|
Gandevi
|
GJ-25-003-041-001/7766499
(Mendhar)
|
1125003000NRG24150620230065166
|
15/06/2023
|
ramilaben ganpatbhai tandel
|
1125003WL004235
|
ramilaben ganpatbhai tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802607835
|
|
ramilaben ganpatbhai tandel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-041-001/7766311
(Mendhar)
|
1125003000NRG24150620230065130
|
15/06/2023
|
Naynaben Jayeshbhai Tandel
|
1125003WL004235
|
Naynaben Jayeshbhai Tandel
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802607840
|
|
MRS NAYNABEN JAYESHBHAI TANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|