|
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-25-003-020-001/77682188
(Vadsangal)
|
1125003000NRG24210820230123167
|
22/08/2023
|
Sonaben Shankarbhai halpati
|
1125003WL009072
|
Sonaben Shankarbhai halpati
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382817
|
|
SONABEN SHANKARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-020-001/77682200
(Vadsangal)
|
1125003000NRG24210820230123168
|
22/08/2023
|
MINABEN SANJAUBHAI HALPATI
|
1125003WL009072
|
MINABEN SANJAUBHAI HALPATI
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382813
|
|
MINABEN SANJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-020-001/77682242
(Vadsangal)
|
1125003000NRG24210820230123169
|
22/08/2023
|
NAYNABEN UMESHBHAI PATEL
|
1125003WL009072
|
NAYNABEN UMESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382816
|
|
NAYANABAHEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gandevi
|
GJ-25-003-020-001/77682257
(Vadsangal)
|
1125003000NRG24210820230123170
|
22/08/2023
|
Mitaliben Dineshbhai Patel
|
1125003WL009072
|
Mitaliben Dineshbhai Patel
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382823
|
|
MITALIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-020-001/77682260
(Vadsangal)
|
1125003000NRG24210820230123171
|
22/08/2023
|
MINAXIBEN ASHOKBHAI PATEL
|
1125003WL009072
|
MINAXIBEN ASHOKBHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382820
|
|
MINAXIBEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-020-001/77682261
(Vadsangal)
|
1125003000NRG24210820230123172
|
22/08/2023
|
SHARDABEN SUKHABHAI HALPATI
|
1125003WL009072
|
SHARDABEN SUKHABHAI HALPATI
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382819
|
|
SHARDABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-020-001/77682262
(Vadsangal)
|
1125003000NRG24210820230123173
|
22/08/2023
|
ARPANABHEN JITENDRABHAI PATEL
|
1125003WL009072
|
ARPANABHEN JITENDRABHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382818
|
|
ARPANABAHEN JITENDRABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gandevi
|
GJ-25-003-020-001/77682264
(Vadsangal)
|
1125003000NRG24210820230123174
|
22/08/2023
|
MANISHABEN UMESHBHAI PATEL
|
1125003WL009072
|
MANISHABEN UMESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382822
|
|
MANISHABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-020-001/77682266
(Vadsangal)
|
1125003000NRG24210820230123175
|
22/08/2023
|
SEJALBEN JAYESHBHAI PATEL
|
1125003WL009072
|
SEJALBEN JAYESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382814
|
|
SEJALBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-020-001/77682270
(Vadsangal)
|
1125003000NRG24210820230123176
|
22/08/2023
|
JAGARUTIBEN JAYANTEEBHAI PATEL
|
1125003WL009072
|
JAGARUTIBEN JAYANTEEBHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382824
|
|
JAGRUTIBEN CHETANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandevi
|
GJ-25-003-020-001/77682370
(Vadsangal)
|
1125003000NRG24210820230123177
|
22/08/2023
|
LATABEN DAHYABHAI PATEL
|
1125003WL009072
|
LATABEN DAHYABHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382821
|
|
LATABEN DAHYABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-020-001/77682373
(Vadsangal)
|
1125003000NRG24210820230123178
|
22/08/2023
|
SMITABEN KAMLESHBHAI PATEL
|
1125003WL009072
|
SMITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774382815
|
|
SMITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|