|
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-25-003-058-001/77680657
(Devsar)
|
1125003000NRG24180320240215707
|
18/03/2024
|
SHOBHNABEN SUMANBHAI PATEL
|
1125003WL017330
|
SHOBHNABEN SUMANBHAI PATEL
|
00045
|
BARB0AMALSA
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344989
|
|
SHOBHNABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-058-001/77680444
(Devsar)
|
1125003000NRG24180320240215704
|
18/03/2024
|
SUREKHABEN PRAKASHBHAI RATHOD
|
1125003WL017330
|
SUREKHABEN PRAKASHBHAI RATHOD
|
00078
|
CNRB0003809
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344994
|
|
SUREKHABEN PRAKASHBHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-058-001/77680444
(Devsar)
|
1125003000NRG24180320240215703
|
18/03/2024
|
PRAKASHBHAI RAMANBHAI RATHOD
|
1125003WL017330
|
PRAKASHBHAI RAMANBHAI RATHOD
|
00415
|
SBIN0000337
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344993
|
|
MR PRAKSAHBHAI RAMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-058-001/77680474
(Devsar)
|
1125003000NRG24180320240215705
|
18/03/2024
|
DHANUBEN SHANKARBHAI PATEL
|
1125003WL017330
|
DHANUBEN SHANKARBHAI PATEL
|
00415
|
SBIN0007770
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344992
|
|
DHANUBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-058-001/77680632
(Devsar)
|
1125003000NRG24180320240215706
|
18/03/2024
|
LAXMIBEN RAMANBHAI PATEL
|
1125003WL017330
|
LAXMIBEN RAMANBHAI PATEL
|
00415
|
SBIN0007770
|
254
|
254
|
Processed
|
23/04/2024
|
|
3218344990
|
|
MRS LAXMIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-058-001/77680679
(Devsar)
|
1125003000NRG24180320240215708
|
18/03/2024
|
PARVATIBEN BABUBHAI PATEL
|
1125003WL017330
|
PARVATIBEN BABUBHAI PATEL
|
00415
|
SBIN0007770
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344991
|
|
PARVATIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandevi
|
GJ-25-003-058-001/77680698
(Devsar)
|
1125003000NRG24180320240215709
|
18/03/2024
|
REVABEN VASANBHAI PATEL
|
1125003WL017330
|
REVABEN VASANBHAI PATEL
|
00415
|
SBIN0007770
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344995
|
|
REVABEN VASANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9214
|
9214
|
|
|
|
|
|
|
|