|
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
|
BARDOLI
|
GJ-17-011-058-001/106
(Singod)
|
1117011000NRG24140820230109820
|
14/08/2023
|
BACHUBEN PRAVINBHAI HALPATI
|
1117011WL010663
|
BACHUBEN PRAVINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457762
|
|
ACHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-058-001/145
(Singod)
|
1117011000NRG24140820230109821
|
14/08/2023
|
JASUBEN BACHUBHAI HALPATI
|
1117011WL010663
|
JASUBEN BACHUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457747
|
|
ASUBEN BACHUBHAI HA
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-058-001/3142
(Singod)
|
1117011000NRG24140820230109826
|
14/08/2023
|
SITABEN ANILBHAI HALPATI
|
1117011WL010663
|
SITABEN ANILBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457754
|
|
SITABEN ANILBHAI RAT
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-058-001/3144
(Singod)
|
1117011000NRG24140820230109828
|
14/08/2023
|
MANUBEN PRAVINBHAI RATHOD
|
1117011WL010663
|
MANUBEN PRAVINBHAI RATHOD
|
00045
|
BARB0DBKADO
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774457758
|
|
MANUBEN PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-058-001/3145
(Singod)
|
1117011000NRG24140820230109829
|
14/08/2023
|
RITABEN NAVINBHAI HALPATI
|
1117011WL010663
|
RITABEN NAVINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774457760
|
|
RITABEN NAVINBHAI HA
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-058-001/3146
(Singod)
|
1117011000NRG24140820230109830
|
14/08/2023
|
NITABEN AJAYBHAI HALPATI
|
1117011WL010663
|
NITABEN AJAYBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457759
|
|
HALPATI NITABEN AJAY
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-058-001/3147
(Singod)
|
1117011000NRG24140820230109831
|
14/08/2023
|
ASHABEN GURJIBHAI RATHOD
|
1117011WL010663
|
ASHABEN GURJIBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457751
|
|
ASHABEN GURJIBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-058-001/3149
(Singod)
|
1117011000NRG24140820230109833
|
14/08/2023
|
DIWALIBEN CHHANABHAI HALPATI
|
1117011WL010663
|
DIWALIBEN CHHANABHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457753
|
|
DIWALIBEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-058-001/3150
(Singod)
|
1117011000NRG24140820230109834
|
14/08/2023
|
HANSABEN DHARMESHBHAI RATHOD
|
1117011WL010663
|
HANSABEN DHARMESHBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457749
|
|
HANSABEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-058-001/3151
(Singod)
|
1117011000NRG24140820230109835
|
14/08/2023
|
USHABEN SHANKARBHAI HALPATI
|
1117011WL010663
|
USHABEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457748
|
|
SHAKABHAI BABUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
BARDOLI
|
GJ-17-011-058-001/3152
(Singod)
|
1117011000NRG24140820230109836
|
14/08/2023
|
POOJABEN JAYSINGBHAI HALPATI
|
1117011WL010663
|
POOJABEN JAYSINGBHAI HALPATI
|
00045
|
BARB0DBKADO
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774457750
|
|
POOJABEN JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-058-001/3153
(Singod)
|
1117011000NRG24140820230109837
|
14/08/2023
|
MANJUBEN SHAILESHBHAI HALPATI
|
1117011WL010663
|
MANJUBEN SHAILESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774457755
|
|
MANJUBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-058-001/3156
(Singod)
|
1117011000NRG24140820230109839
|
14/08/2023
|
SOMABEN MANUBHAI HALPATI
|
1117011WL010663
|
SOMABEN MANUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774457761
|
|
HALPATI SONABEN NANU
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-058-001/3157
(Singod)
|
1117011000NRG24140820230109840
|
14/08/2023
|
HEMABEN MITESHBHAI HALPATI
|
1117011WL010663
|
HEMABEN MITESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457756
|
|
HEMABEN MITESHBHAI H
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-058-001/334
(Singod)
|
1117011000NRG24140820230109841
|
14/08/2023
|
HANSHBEN RANJITBHAI HALPATI
|
1117011WL010663
|
HANSHBEN RANJITBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457757
|
|
HANSABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-058-001/471
(Singod)
|
1117011000NRG24140820230109842
|
14/08/2023
|
ANITABEN VIKARAMBHAI RATHOD
|
1117011WL010663
|
ANITABEN VIKARAMBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457752
|
|
RATHOD ANITABEN VIKRAMBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
BARDOLI
|
GJ-17-011-058-001/76
(Singod)
|
1117011000NRG24140820230109843
|
14/08/2023
|
SOMIBEN NAGINBHAI HALPATI
|
1117011WL010663
|
SOMIBEN NAGINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5774457763
|
|
HALPATI NAGINBHAI KESHAVBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28815
|
28815
|
|
|
|
|
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-058-001/3143
(Singod)
|
1117011000NRG24140820230109827
|
14/08/2023
|
SUSHILABEN KISHANBHAI RATOD
|
1117011WL010663
|
SUSHILABEN KISHANBHAI RATOD
|
00045
|
BARB0DBKHOJ
|
255
|
255
|
Processed
|
20/09/2023
|
|
5774457746
|
|
MS SUSHEELABEN SANJAYBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29070
|
29070
|
|
|
|
|
|
|
|