|
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-25-003-043-001/77681929
(Kalamtha)
|
1125003000NRG24040120240168871
|
04/01/2024
|
RAMILABEN BHUPENDRABHAI PATEL
|
1125003WL013690
|
RAMILABEN BHUPENDRABHAI PATEL
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672616128
|
|
RAMILABEN BHUPENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gandevi
|
GJ-25-003-043-001/77681936
(Kalamtha)
|
1125003000NRG24040120240168872
|
04/01/2024
|
BHAVANABEN JAGDISHBHAI PATEL
|
1125003WL013690
|
BHAVANABEN JAGDISHBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672616129
|
|
BHAVNABEN JAGDISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
3
|
Gandevi
|
GJ-25-003-043-001/77682003
(Kalamtha)
|
1125003000NRG24040120240168873
|
04/01/2024
|
MANISHABEN DIPAKBHAI PATEL
|
1125003WL013690
|
MANISHABEN DIPAKBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672616130
|
|
DIPAKBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-043-001/77682004
(Kalamtha)
|
1125003000NRG24040120240168874
|
04/01/2024
|
URMILABEN KISHORBHAI PATEL
|
1125003WL013690
|
URMILABEN KISHORBHAI PATEL
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672616138
|
|
URMILABEN KISHORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Gandevi
|
GJ-25-003-043-001/77683052
(Kalamtha)
|
1125003000NRG24040120240168875
|
04/01/2024
|
ROSHANI ROHITBHAI PATEL
|
1125003WL013690
|
ROSHANI ROHITBHAI PATEL
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672616137
|
|
ROSHANI ROHITKUMAR P
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-043-001/77683070
(Kalamtha)
|
1125003000NRG24040120240168876
|
04/01/2024
|
MINAXIBEN JOGIBHAI PATEL
|
1125003WL013690
|
MINAXIBEN JOGIBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672616136
|
|
MR JAYKUMAR JOGIBHAI PATEL MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-043-001/77681085
(Kalamtha)
|
1125003000NRG24040120240168866
|
04/01/2024
|
SUKHIBEN BABUBHAI PATEL
|
1125003WL013690
|
SUKHIBEN BABUBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672616131
|
|
MRS SUKHIBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-043-001/77681090
(Kalamtha)
|
1125003000NRG24040120240168867
|
04/01/2024
|
PRITIBEN KAMLESHBHAI PATEL
|
1125003WL013690
|
PRITIBEN KAMLESHBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672616132
|
|
MRS PRITIBEN KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-043-001/77681102
(Kalamtha)
|
1125003000NRG24040120240168868
|
04/01/2024
|
KUSUMBEN BHENKABHAI PATEL
|
1125003WL013690
|
KUSUMBEN BHENKABHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672616133
|
|
MRS KUSUMBEN BHENKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-043-001/77681107
(Kalamtha)
|
1125003000NRG24040120240168869
|
04/01/2024
|
JAYSHRIBEN KHANDUBHAI PATEL
|
1125003WL013690
|
JAYSHRIBEN KHANDUBHAI PATEL
|
00415
|
SBIN0011033
|
460
|
460
|
Processed
|
12/03/2024
|
|
1672616134
|
|
MRS JAYSHRIBEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-043-001/77681108
(Kalamtha)
|
1125003000NRG24040120240168870
|
04/01/2024
|
HANSABEN JOGIBHAI PATEL
|
1125003WL013690
|
HANSABEN JOGIBHAI PATEL
|
00415
|
SBIN0011033
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1672616135
|
|
MRS HANSABEN JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|