|
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-25-003-029-001/776831557
(Sarikhurd)
|
1125003000NRG24110820230116626
|
11/08/2023
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
1125003WL008252
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018396
|
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/776831561
(Sarikhurd)
|
1125003000NRG24110820230116627
|
11/08/2023
|
RAMIBEN JOGIBHAI HALPATI
|
1125003WL008252
|
RAMIBEN JOGIBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018403
|
|
RAMIBEN JOGIBHAI HAL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/776831665
(Sarikhurd)
|
1125003000NRG24110820230116620
|
11/08/2023
|
Kishorbhai Mangubhai Halpati
|
1125003WL008251
|
Kishorbhai Mangubhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018399
|
|
KISHORBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/776831673
(Sarikhurd)
|
1125003000NRG24110820230116621
|
11/08/2023
|
Gajiben Gandabhai Halpati
|
1125003WL008251
|
Gajiben Gandabhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018404
|
|
GAJIBEN GANDABHAI HA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/776831675
(Sarikhurd)
|
1125003000NRG24110820230116622
|
11/08/2023
|
Tinuben Satishbhai Halpati
|
1125003WL008251
|
Tinuben Satishbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018397
|
|
TINUBEN SATISHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/776831678
(Sarikhurd)
|
1125003000NRG24110820230116623
|
11/08/2023
|
Vijaybhai Thakorbhai Halpati
|
1125003WL008251
|
Vijaybhai Thakorbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018401
|
|
VIJAYBHAI THAKORBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/776831680
(Sarikhurd)
|
1125003000NRG24110820230116628
|
11/08/2023
|
Sureshbhai Chhotubhai Halpati
|
1125003WL008252
|
Sureshbhai Chhotubhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018400
|
|
SURESHBHAI CHHOTUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/776831683
(Sarikhurd)
|
1125003000NRG24110820230116625
|
11/08/2023
|
Arvindbhai Gopalbhai Halpati
|
1125003WL008251
|
Arvindbhai Gopalbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018405
|
|
ARVINDBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/776831689
(Sarikhurd)
|
1125003000NRG24110820230116630
|
11/08/2023
|
SHANTIBEN LALLUBHAI HALPATI
|
1125003WL008252
|
SHANTIBEN LALLUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018398
|
|
SHANTIBEN LALLUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-029-001/776831704
(Sarikhurd)
|
1125003000NRG24110820230116634
|
11/08/2023
|
Hasuben gopalbhai Halpati
|
1125003WL008253
|
Hasuben gopalbhai Halpati
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018402
|
|
HASUBEN GOPALBHAI HA
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-029-001/776831711
(Sarikhurd)
|
1125003000NRG24110820230116635
|
11/08/2023
|
MANJUBEN NATUBHAI HALPATI
|
1125003WL008253
|
MANJUBEN NATUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5775018406
|
|
MANJUBEN NATUBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34177
|
34177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|