|
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-25-003-041-001/27
(Mendhar)
|
1125003000NRG24190420230004906
|
20/04/2023
|
PATEL BHANUBEN MOHANBHAI
|
1125003WL000301
|
PATEL BHANUBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911164
|
|
BHANUBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-041-001/7766073
(Mendhar)
|
1125003000NRG24190420230004909
|
20/04/2023
|
Bhavnaben Nileshbhai Patel
|
1125003WL000301
|
Bhavnaben Nileshbhai Patel
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911156
|
|
BHAVNABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-041-001/7766077
(Mendhar)
|
1125003000NRG24190420230004910
|
20/04/2023
|
DIXITABEN NITINKUMAR PATEL
|
1125003WL000301
|
DIXITABEN NITINKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911161
|
|
DIXITABEN NITINKUMAR PATEL
|
IDBI BANK(607095)
|
|
4
|
Gandevi
|
GJ-25-003-041-001/7766159
(Mendhar)
|
1125003000NRG24190420230004915
|
20/04/2023
|
SUMITRABEN ARVINDBHAI PATEL
|
1125003WL000301
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
10/05/2023
|
|
1394911163
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-041-001/7766046
(Mendhar)
|
1125003000NRG24190420230004907
|
20/04/2023
|
Niruben Jayantibhai Patel
|
1125003WL000301
|
Niruben Jayantibhai Patel
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394911166
|
|
NIRUBEN JAYANTIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gandevi
|
GJ-25-003-041-001/7766063
(Mendhar)
|
1125003000NRG24190420230004908
|
20/04/2023
|
Hansaben Govindbhai Patel
|
1125003WL000301
|
Hansaben Govindbhai Patel
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911160
|
|
HANSABEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-041-001/7766078
(Mendhar)
|
1125003000NRG24190420230004911
|
20/04/2023
|
Jasuben Manubhai Patel
|
1125003WL000301
|
Jasuben Manubhai Patel
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911157
|
|
JASHUBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-041-001/7766088
(Mendhar)
|
1125003000NRG24190420230004912
|
20/04/2023
|
Champaben Dineshbhai Patel
|
1125003WL000301
|
Champaben Dineshbhai Patel
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911168
|
|
CHAMPABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-041-001/7766136
(Mendhar)
|
1125003000NRG24190420230004913
|
20/04/2023
|
Mukeshbhai Chhotubhai Patel
|
1125003WL000301
|
Mukeshbhai Chhotubhai Patel
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394911167
|
|
MUKESHBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-041-001/7766146
(Mendhar)
|
1125003000NRG24190420230004914
|
20/04/2023
|
Godavariben Mohanbhai Patel
|
1125003WL000301
|
Godavariben Mohanbhai Patel
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911158
|
|
GODAVRIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Gandevi
|
GJ-25-003-041-001/7766253
(Mendhar)
|
1125003000NRG24190420230004916
|
20/04/2023
|
RANJANBEN DALPATBHAI PATEL
|
1125003WL000301
|
RANJANBEN DALPATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
10/05/2023
|
|
1394911165
|
|
RANJANBEN DALPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Gandevi
|
GJ-25-003-041-001/7766262
(Mendhar)
|
1125003000NRG24190420230004917
|
20/04/2023
|
BHAVNABEN ASHOKBHAI PATEL
|
1125003WL000301
|
BHAVNABEN ASHOKBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911155
|
|
BHAVANABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Gandevi
|
GJ-25-003-041-001/7766387
(Mendhar)
|
1125003000NRG24190420230004918
|
20/04/2023
|
Niruben Kantilal Patel
|
1125003WL000301
|
Niruben Kantilal Patel
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394911162
|
|
NIRUBEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-041-001/7766403
(Mendhar)
|
1125003000NRG24190420230004919
|
20/04/2023
|
Ramilaben Arjunbhai Patel
|
1125003WL000301
|
Ramilaben Arjunbhai Patel
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/05/2023
|
|
1394911159
|
|
RAMILABEN ARJUNBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17860
|
17860
|
|
|
|
|
|
|
|