|
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-25-003-033-001/7766462
(Khergam)
|
1125003000NRG24110720230100994
|
11/07/2023
|
ROHITBHAI KISHORBHAI KOLGHA
|
1125003WL006240
|
ROHITBHAI KISHORBHAI KOLGHA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3504217878
|
|
ROHITBHAI KISHORBHAI KOLGHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-033-001/7766245
(Khergam)
|
1125003000NRG24110720230100991
|
11/07/2023
|
MUKESHBHAI BHIKHUBHAI HALPATI
|
1125003WL006240
|
MUKESHBHAI BHIKHUBHAI HALPATI
|
00045
|
BARB0GANDEV
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3504217876
|
|
MUKESHBHAI BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-033-001/7766249
(Khergam)
|
1125003000NRG24110720230100996
|
11/07/2023
|
ALPABEN RAMESHBHAI NAYAKA
|
1125003WL006241
|
ALPABEN RAMESHBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3504217873
|
|
ALPABEN RAMESHBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-033-001/7766314
(Khergam)
|
1125003000NRG24110720230100992
|
11/07/2023
|
JASUBEN MANGUBHAI NAYKA
|
1125003WL006240
|
JASUBEN MANGUBHAI NAYKA
|
00045
|
BARB0GANDEV
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3504217874
|
|
JASUBEN MANGUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-033-001/7766356
(Khergam)
|
1125003000NRG24110720230100998
|
11/07/2023
|
NARSINHBHAI RATILALBHAI KOLDHA
|
1125003WL006241
|
NARSINHBHAI RATILALBHAI KOLDHA
|
00045
|
BARB0GANDEV
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3504217875
|
|
NARSINHBHAI RATILALBHAI KOLDHA
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-033-001/7766421
(Khergam)
|
1125003000NRG24110720230100999
|
11/07/2023
|
MANJULABEN RAMANBHAI HALPATI
|
1125003WL006241
|
MANJULABEN RAMANBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3504217877
|
|
MANJULABEN RAMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12189
|
12189
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-033-001/7766355
(Khergam)
|
1125003000NRG24110720230100993
|
11/07/2023
|
Jitubhai unkabhai Koldha
|
1125003WL006240
|
Jitubhai unkabhai Koldha
|
00415
|
SBIN0001257
|
3107
|
3107
|
Processed
|
17/07/2023
|
|
3504217880
|
|
MR JITUBHAI UNKABHAI KOLDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-033-001/7766421
(Khergam)
|
1125003000NRG24110720230101000
|
11/07/2023
|
RAMANBHAI CHHIMABHAI HALPATI
|
1125003WL006241
|
RAMANBHAI CHHIMABHAI HALPATI
|
00415
|
SBIN0001257
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3504217879
|
|
MR RAMANBHAI SIMABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19837
|
19837
|
|
|
|
|
|
|
|