|
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-25-003-029-001/776831211
(Sarikhurd)
|
1125003000NRG24240120240182788
|
24/01/2024
|
DHANUBEN ISHVARBHAI PATEL
|
1125003WL014574
|
DHANUBEN ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142130263
|
|
DHANUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/776831230
(Sarikhurd)
|
1125003000NRG24240120240182789
|
24/01/2024
|
KANTABEN RAMANBHAI PATEL
|
1125003WL014574
|
KANTABEN RAMANBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142130266
|
|
KANTABEN RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/77683133
(Sarikhurd)
|
1125003000NRG24240120240182790
|
24/01/2024
|
MANISHABEN MAHESHBHAI PATEL
|
1125003WL014574
|
MANISHABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
25/03/2024
|
|
2142130265
|
|
MANISHABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/77683134
(Sarikhurd)
|
1125003000NRG24240120240182791
|
24/01/2024
|
SHOBHNABEN RAMESHBHAI PATEL
|
1125003WL014574
|
SHOBHNABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142130262
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/77683135
(Sarikhurd)
|
1125003000NRG24240120240182792
|
24/01/2024
|
RAGINIBEN NITINBHAI PATEL
|
1125003WL014574
|
RAGINIBEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
25/03/2024
|
|
2142130261
|
|
RAGINIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/77683137
(Sarikhurd)
|
1125003000NRG24240120240182793
|
24/01/2024
|
SARSWATIBEN DILIPBHAI PATEL
|
1125003WL014574
|
SARSWATIBEN DILIPBHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2142130264
|
|
SARSWATIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|