|
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-25-003-023-001/77681598
(Kachholi)
|
1125003000NRG24060920230128229
|
06/09/2023
|
CHAMPABEN MUKESHBHA TALAVIAI
|
1125003WL009882
|
CHAMPABEN MUKESHBHA TALAVIAI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343318
|
|
CHAMPABEN MUKESHBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gandevi
|
GJ-25-003-023-001/776816015
(Kachholi)
|
1125003000NRG24060920230128230
|
06/09/2023
|
JASHUBEN ASHOKBHAI HALPATI
|
1125003WL009882
|
JASHUBEN ASHOKBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343309
|
|
JASHUBEN ASHOKBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gandevi
|
GJ-25-003-023-001/776816023
(Kachholi)
|
1125003000NRG24060920230128231
|
06/09/2023
|
KUSUMBEN BHARATBHAI HALPATI
|
1125003WL009882
|
KUSUMBEN BHARATBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343315
|
|
KUSUMBEN BHARATBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gandevi
|
GJ-25-003-023-001/776820280
(Kachholi)
|
1125003000NRG24060920230128232
|
06/09/2023
|
BINDUBEN JAYESHBHAI HALPATI
|
1125003WL009882
|
BINDUBEN JAYESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343314
|
|
BINDUBEN JAYESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gandevi
|
GJ-25-003-023-001/7768203020
(Kachholi)
|
1125003000NRG24060920230128233
|
06/09/2023
|
USHABEN CHHOTUBHAI TALAVIA
|
1125003WL009882
|
USHABEN CHHOTUBHAI TALAVIA
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343305
|
|
USHABEN CHHOTUBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gandevi
|
GJ-25-003-023-001/7768203022
(Kachholi)
|
1125003000NRG24060920230128234
|
06/09/2023
|
MADHUBEN KALIDAS HALPATI
|
1125003WL009882
|
MADHUBEN KALIDAS HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343307
|
|
MADHUBEN KALIDAS HALPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gandevi
|
GJ-25-003-023-001/7768203025
(Kachholi)
|
1125003000NRG24060920230128235
|
06/09/2023
|
HANSABEN MUKESHBHAI HALPATI
|
1125003WL009882
|
HANSABEN MUKESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343310
|
|
HANSABEN MUKESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gandevi
|
GJ-25-003-023-001/7768203028
(Kachholi)
|
1125003000NRG24060920230128236
|
06/09/2023
|
LALIBEN KIKABHAI TALAVIA
|
1125003WL009882
|
LALIBEN KIKABHAI TALAVIA
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343313
|
|
LALIBEN KIKABHAI TALAVIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gandevi
|
GJ-25-003-023-001/7768203029
(Kachholi)
|
1125003000NRG24060920230128237
|
06/09/2023
|
HANSABEN RAMESHBHAI HALPATI
|
1125003WL009882
|
HANSABEN RAMESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343312
|
|
HANSABEN RAMESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gandevi
|
GJ-25-003-023-001/7768203032
(Kachholi)
|
1125003000NRG24060920230128238
|
06/09/2023
|
ASMITABEN SANJAYBHAI HALPATI
|
1125003WL009882
|
ASMITABEN SANJAYBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343321
|
|
SANJAYBHAI NATUBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandevi
|
GJ-25-003-023-001/7768203040
(Kachholi)
|
1125003000NRG24060920230128239
|
06/09/2023
|
BHARTIBEN VIJAYBHAI HALPATI
|
1125003WL009882
|
BHARTIBEN VIJAYBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343316
|
|
BHARTIBEN VIJAYBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gandevi
|
GJ-25-003-023-001/7768303056
(Kachholi)
|
1125003000NRG24060920230128240
|
06/09/2023
|
SUNITABEN AMITBHAI HALPATI
|
1125003WL009882
|
SUNITABEN AMITBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343320
|
|
SUNITABEN AMITBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gandevi
|
GJ-25-003-023-001/7768303057
(Kachholi)
|
1125003000NRG24060920230128241
|
06/09/2023
|
MANISHABEN SURESHBHAI TALAVIA
|
1125003WL009882
|
MANISHABEN SURESHBHAI TALAVIA
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343304
|
|
MINESHABEN SURESHBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gandevi
|
GJ-25-003-023-001/7768303058
(Kachholi)
|
1125003000NRG24060920230128242
|
06/09/2023
|
MINABEN SUMANBHAI HALPATI
|
1125003WL009882
|
MINABEN SUMANBHAI HALPATI
|
00468
|
UBIN0531090
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5741343308
|
|
MINABEN SUMANBHAI HALAPTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gandevi
|
GJ-25-003-023-001/7768303059
(Kachholi)
|
1125003000NRG24060920230128243
|
06/09/2023
|
POOJAKUMARI KALPESHBHAI HALPATI
|
1125003WL009882
|
POOJAKUMARI KALPESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343317
|
|
KALPESHBHAI RANCHHODBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gandevi
|
GJ-25-003-023-001/7768303061
(Kachholi)
|
1125003000NRG24060920230128244
|
06/09/2023
|
KUSUMBEN NAVINBHAI HALPATI
|
1125003WL009882
|
KUSUMBEN NAVINBHAI HALPATI
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343303
|
|
KUSUMBEN NAVEENBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gandevi
|
GJ-25-003-023-001/7768303062
(Kachholi)
|
1125003000NRG24060920230128245
|
06/09/2023
|
KALAVTIBEN ISHWARBHAI TALAVIYA
|
1125003WL009882
|
KALAVTIBEN ISHWARBHAI TALAVIYA
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343311
|
|
KALVATIBEN ISHVARBHAI TALAVIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gandevi
|
GJ-25-003-023-001/7768303063
(Kachholi)
|
1125003000NRG24060920230128246
|
06/09/2023
|
MINABEN GANDABHAI RATHOD
|
1125003WL009882
|
MINABEN GANDABHAI RATHOD
|
00468
|
UBIN0531090
|
1250
|
1250
|
Processed
|
19/09/2023
|
|
5741343302
|
|
MINABEN GANDABHAI RA
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-023-001/7768303064
(Kachholi)
|
1125003000NRG24060920230128247
|
06/09/2023
|
USHABEN BHARATBHAI TALAVIYA
|
1125003WL009882
|
USHABEN BHARATBHAI TALAVIYA
|
00468
|
UBIN0531090
|
1000
|
1000
|
Processed
|
19/09/2023
|
|
5741343306
|
|
USHABEN BHARATBHAI TALAVIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gandevi
|
GJ-25-003-023-001/7768303065
(Kachholi)
|
1125003000NRG24060920230128248
|
06/09/2023
|
SONALBEN HARISHBHAI RATHOD
|
1125003WL009882
|
SONALBEN HARISHBHAI RATHOD
|
00468
|
UBIN0531090
|
750
|
750
|
Processed
|
19/09/2023
|
|
5741343319
|
|
SONALBEN HARISHBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|