|
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-25-003-054-001/7766539
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152405
|
06/11/2023
|
NAYNABEN NARESHBHAI PATEL
|
1125003WL012274
|
NAYNABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/11/2023
|
|
7344351127
|
|
NAYNABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-054-001/7766684
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152406
|
06/11/2023
|
JASUBEN BHAGUBHAI PATEL
|
1125003WL012274
|
JASUBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351124
|
|
JASHUBEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gandevi
|
GJ-25-003-054-001/77681813
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152407
|
06/11/2023
|
GAJARABEN RAMANBHAI PATEL
|
1125003WL012274
|
GAJARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
11/11/2023
|
|
7344351118
|
|
GAJRABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-054-001/77681816
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152408
|
06/11/2023
|
USHA MOHANBHAI PATEL
|
1125003WL012274
|
USHA MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351123
|
|
USHABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-054-001/77681822
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152409
|
06/11/2023
|
URMILABEN UTTAMBHAI PATEL
|
1125003WL012274
|
URMILABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
10/11/2023
|
|
7344351126
|
|
URMILABEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gandevi
|
GJ-25-003-054-001/77681927
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152410
|
06/11/2023
|
KASHIBEN BHANABHAI PATEL
|
1125003WL012274
|
KASHIBEN BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7344351121
|
|
KASHIBEN BHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-054-001/77682022
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152411
|
06/11/2023
|
PATEL SAVITABEN CHIMANBHAI
|
1125003WL012274
|
PATEL SAVITABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351125
|
|
SVITABEN CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-054-001/77682102
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152413
|
06/11/2023
|
Kamlaben Amratbhai Patel
|
1125003WL012274
|
Kamlaben Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351120
|
|
KAMLABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gandevi
|
GJ-25-003-054-001/77682146
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152414
|
06/11/2023
|
LAKHIBEN BHAGUBHAI PATEL
|
1125003WL012274
|
LAKHIBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
11/11/2023
|
|
7344351115
|
|
LAKHIBEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-054-001/77682149
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152415
|
06/11/2023
|
JAGRUTIBEN SATISHBHAI PATEL
|
1125003WL012274
|
JAGRUTIBEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351117
|
|
JAGRUTIBEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandevi
|
GJ-25-003-054-001/77682150
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152416
|
06/11/2023
|
DHANUBEN DAHYABHAI PATEL
|
1125003WL012274
|
DHANUBEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351122
|
|
DHANUBEN DAHYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-054-001/77682151
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152417
|
06/11/2023
|
DHANABEN SHAILESHBHAI PATEL
|
1125003WL012274
|
DHANABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351119
|
|
DHANABEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gandevi
|
GJ-25-003-054-001/77682153
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152418
|
06/11/2023
|
Naynaben Amratbhai Patel
|
1125003WL012274
|
Naynaben Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351116
|
|
NAYANABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-054-001/77682059
(Undach Vaniya Faliya)
|
1125003000NRG24061120230152412
|
06/11/2023
|
HETALBEN SATISHBHAI PATEL
|
1125003WL012274
|
HETALBEN SATISHBHAI PATEL
|
00415
|
SBIN0000337
|
920
|
920
|
Processed
|
10/11/2023
|
|
7344351114
|
|
HETALBEN STISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|