|
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-25-003-038-001/77661141
(Valoti)
|
1125003000NRG24210620230072185
|
21/06/2023
|
KUSUMBEN KANTIBHAI PATEL
|
1125003WL004685
|
KUSUMBEN KANTIBHAI PATEL
|
00089
|
CBIN0281263
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806398661
|
|
KUSUMBEN KANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-038-001/3
(Valoti)
|
1125003000NRG24210620230072138
|
21/06/2023
|
USHABEN LAXMANBHAIHALPATI
|
1125003WL004685
|
USHABEN LAXMANBHAIHALPATI
|
00415
|
SBIN0007770
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806398655
|
|
MRS USHABEN HALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-038-001/77661324
(Valoti)
|
1125003000NRG24210620230072198
|
21/06/2023
|
MANJULABEN ARVINDBHAI PATEL
|
1125003WL004685
|
MANJULABEN ARVINDBHAI PATEL
|
00415
|
SBIN0007770
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806398659
|
|
MRS MANJULABEN ARVINDBHAI PATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-038-001/77661328
(Valoti)
|
1125003000NRG24210620230072200
|
21/06/2023
|
CHHANIBEN CHHANABHAI HALPATI
|
1125003WL004685
|
CHHANIBEN CHHANABHAI HALPATI
|
00415
|
SBIN0007770
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806398658
|
|
MRS CHHANIBEN CHHANABHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-038-001/77661438
(Valoti)
|
1125003000NRG24210620230072214
|
21/06/2023
|
SHILABEN BIPINBHAI HALAPTI
|
1125003WL004685
|
SHILABEN BIPINBHAI HALAPTI
|
00415
|
SBIN0007770
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806398657
|
|
MR SHILABEN BIPINBHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-038-001/77661440
(Valoti)
|
1125003000NRG24210620230072216
|
21/06/2023
|
RITABEN SUKHABHAI HALPATI
|
1125003WL004685
|
RITABEN SUKHABHAI HALPATI
|
00415
|
SBIN0007770
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806398660
|
|
MRS RITABEN SUKHABHAI HALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-038-001/77661544
(Valoti)
|
1125003000NRG24210620230072233
|
21/06/2023
|
BHANUBEN MAHESHBHAI PATEL
|
1125003WL004685
|
BHANUBEN MAHESHBHAI PATEL
|
00415
|
SBIN0007770
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806398656
|
|
MRS BHANUBEN MAHESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|