|
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-25-003-022-001/77682477
(Ajrai)
|
1125003000NRG24260220240202446
|
27/02/2024
|
LAKHIBEN SUMANBHAI TALAVIYA
|
1125003WL016420
|
LAKHIBEN SUMANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
229
|
229
|
Processed
|
12/04/2024
|
|
2894037990
|
|
LAKHIBEN SUMANBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682506
(Ajrai)
|
1125003000NRG24260220240202447
|
27/02/2024
|
MANJUBEN BALUBHAI TALAVIA
|
1125003WL016420
|
MANJUBEN BALUBHAI TALAVIA
|
00045
|
BARB0DHAMDA
|
229
|
229
|
Processed
|
13/04/2024
|
|
2894037989
|
|
MANJULABEN BALUBHAI TALAVIA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
3
|
Gandevi
|
GJ-25-003-022-001/77682576
(Ajrai)
|
1125003000NRG24260220240202448
|
27/02/2024
|
DIVYABEN HITESHBHAI HALPATI
|
1125003WL016420
|
DIVYABEN HITESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037987
|
|
DIVYABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-022-001/77682580
(Ajrai)
|
1125003000NRG24260220240202449
|
27/02/2024
|
KOKILA SOMABHAI HALPATI
|
1125003WL016420
|
KOKILA SOMABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
229
|
229
|
Processed
|
12/04/2024
|
|
2894037983
|
|
KOKILABEN SOMABHAI H
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-022-001/77682706
(Ajrai)
|
1125003000NRG24260220240202450
|
27/02/2024
|
BABLIBEN GOVINDBHAI HALPATI
|
1125003WL016420
|
BABLIBEN GOVINDBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
229
|
229
|
Processed
|
12/04/2024
|
|
2894037988
|
|
BABLIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-022-001/77682719
(Ajrai)
|
1125003000NRG24260220240202451
|
27/02/2024
|
JASHUBEN BHIKHUBHAI AHIR
|
1125003WL016420
|
JASHUBEN BHIKHUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037981
|
|
ASHUBN
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-022-001/77682724
(Ajrai)
|
1125003000NRG24260220240202452
|
27/02/2024
|
PALIBEN RAMESHBHAI HALPATI
|
1125003WL016420
|
PALIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037982
|
|
PALIBEN RAMESHBHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-022-001/77682725
(Ajrai)
|
1125003000NRG24260220240202453
|
27/02/2024
|
MANJULABEN CHHANABHAI AHIR
|
1125003WL016420
|
MANJULABEN CHHANABHAI AHIR
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037991
|
|
MANJULABEN CHHANABHA
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-022-001/77682742
(Ajrai)
|
1125003000NRG24260220240202454
|
27/02/2024
|
MANIBEN BALLUBHAI AHIR
|
1125003WL016420
|
MANIBEN BALLUBHAI AHIR
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037980
|
|
BALLUBHAI GALABHAI A
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-022-001/77682743
(Ajrai)
|
1125003000NRG24260220240202455
|
27/02/2024
|
CHHIBIBEN SUMANTRAI AHIR
|
1125003WL016420
|
CHHIBIBEN SUMANTRAI AHIR
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037984
|
|
CHHIBIBEN SUMANTRAI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-022-001/77682756
(Ajrai)
|
1125003000NRG24260220240202456
|
27/02/2024
|
BABLIBEN NATHUBHAI TALAVIYA
|
1125003WL016420
|
BABLIBEN NATHUBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037977
|
|
BABLIBEN NATHUBHAI T
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-022-001/77682773
(Ajrai)
|
1125003000NRG24260220240202457
|
27/02/2024
|
REKHABEN AMARATBHAI HALPATI
|
1125003WL016420
|
REKHABEN AMARATBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037978
|
|
REKHABEN AMRATBHAI H
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-022-001/77682788
(Ajrai)
|
1125003000NRG24260220240202459
|
27/02/2024
|
KAMUBEN SUKKARBHAI HALPATI
|
1125003WL016420
|
KAMUBEN SUKKARBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037979
|
|
KAMUBEN SUKKARBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-022-001/77682778
(Ajrai)
|
1125003000NRG24260220240202458
|
27/02/2024
|
RINABEN VIJAYBHAI RATHOD
|
1125003WL016420
|
RINABEN VIJAYBHAI RATHOD
|
00045
|
BARB0GANDEV
|
458
|
458
|
Processed
|
12/04/2024
|
|
2894037985
|
|
RATHOD RINABEN VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
Gandevi
|
GJ-25-003-022-001/77682819
(Ajrai)
|
1125003000NRG24260220240202460
|
27/02/2024
|
SONABEN DIPAKBHAI TALAVIYA
|
1125003WL016420
|
SONABEN DIPAKBHAI TALAVIYA
|
00415
|
SBIN0001257
|
229
|
229
|
Processed
|
12/04/2024
|
|
2894037986
|
|
MRS SONABEN DIPAKBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|