|
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-25-003-029-001/776831230
(Sarikhurd)
|
1125003000NRG24180320240215737
|
18/03/2024
|
KANTABEN RAMANBHAI PATEL
|
1125003WL017341
|
KANTABEN RAMANBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218187045
|
|
KANTABEN RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/77683133
(Sarikhurd)
|
1125003000NRG24180320240215738
|
18/03/2024
|
MANISHABEN MAHESHBHAI PATEL
|
1125003WL017341
|
MANISHABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218187053
|
|
MANISHABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/77683135
(Sarikhurd)
|
1125003000NRG24180320240215739
|
18/03/2024
|
RAGINIBEN NITINBHAI PATEL
|
1125003WL017341
|
RAGINIBEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218187059
|
|
RAGINIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/77683137
(Sarikhurd)
|
1125003000NRG24180320240215740
|
18/03/2024
|
SARSWATIBEN DILIPBHAI PATEL
|
1125003WL017341
|
SARSWATIBEN DILIPBHAI PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218187055
|
|
SARSWATIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-029-001/77683138
(Sarikhurd)
|
1125003000NRG24180320240215741
|
18/03/2024
|
ROBBINABEN SHAMBHUBHAI PATEL
|
1125003WL017341
|
ROBBINABEN SHAMBHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218187054
|
|
ROBBINABEN SHAMBHUBH
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-029-001/77683139
(Sarikhurd)
|
1125003000NRG24180320240215742
|
18/03/2024
|
BHARATIBEN BHAGUBHAI PATEL
|
1125003WL017341
|
BHARATIBEN BHAGUBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218187056
|
|
MRS BHARTIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gandevi
|
GJ-25-003-029-001/77683140
(Sarikhurd)
|
1125003000NRG24180320240215743
|
18/03/2024
|
SHANTABEN RAMESHBHAI PATEL
|
1125003WL017341
|
SHANTABEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218187057
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-029-001/77683145
(Sarikhurd)
|
1125003000NRG24180320240215744
|
18/03/2024
|
SAROJBEN RAKESHBHAI PATEL
|
1125003WL017341
|
SAROJBEN RAKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218187058
|
|
SAROJBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-029-001/77683147
(Sarikhurd)
|
1125003000NRG24180320240215745
|
18/03/2024
|
BHANUBEN PRAVINKUMAR PATEL
|
1125003WL017341
|
BHANUBEN PRAVINKUMAR PATEL
|
00045
|
BARB0AMALSA
|
690
|
690
|
Processed
|
23/04/2024
|
|
3218187046
|
|
BHANUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-029-001/776831490
(Sarikhurd)
|
1125003000NRG24180320240215746
|
18/03/2024
|
ARUNABEN ALPESHBHAI PATEL
|
1125003WL017341
|
ARUNABEN ALPESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218187050
|
|
ARUNABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-029-001/776831497
(Sarikhurd)
|
1125003000NRG24180320240215747
|
18/03/2024
|
LINABEN JAYESHBHAI PATEL
|
1125003WL017341
|
LINABEN JAYESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218187052
|
|
LINABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Gandevi
|
GJ-25-003-029-001/77683151
(Sarikhurd)
|
1125003000NRG24180320240215748
|
18/03/2024
|
GITABEN SURESHBHAI PATEL
|
1125003WL017341
|
GITABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218187051
|
|
GITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-029-001/776831577
(Sarikhurd)
|
1125003000NRG24180320240215749
|
18/03/2024
|
JYOTIBEN MAHENDRABHAI PATEL
|
1125003WL017341
|
JYOTIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3218187048
|
|
JYOTIBEN MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gandevi
|
GJ-25-003-029-001/776831578
(Sarikhurd)
|
1125003000NRG24180320240215750
|
18/03/2024
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
1125003WL017341
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218187044
|
|
VIDHYABAHEN YAGNESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-029-001/776831579
(Sarikhurd)
|
1125003000NRG24180320240215751
|
18/03/2024
|
BHAVIKABEN PARESHBHAI PATEL
|
1125003WL017341
|
BHAVIKABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218187047
|
|
PARESHBHAI BALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
16
|
Gandevi
|
GJ-25-003-029-001/776831724
(Sarikhurd)
|
1125003000NRG24180320240215752
|
18/03/2024
|
Vanitabahen Shaileshbhai Patel
|
1125003WL017341
|
Vanitabahen Shaileshbhai Patel
|
00354
|
PUNB0128900
|
460
|
460
|
Processed
|
23/04/2024
|
|
3218187049
|
|
VANITABAHEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|