|
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-25-003-023-001/77681598
(Kachholi)
|
1125003000NRG24120420230000192
|
12/04/2023
|
CHAMPABEN MUKESHBHA TALAVIAI
|
1125003WL000022
|
CHAMPABEN MUKESHBHA TALAVIAI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724189
|
|
CHAMPABEN MUKESHBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gandevi
|
GJ-25-003-023-001/776816015
(Kachholi)
|
1125003000NRG24120420230000193
|
12/04/2023
|
JASHUBEN ASHOKBHAI HALPATI
|
1125003WL000022
|
JASHUBEN ASHOKBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724180
|
|
JASHUBEN ASHOKBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gandevi
|
GJ-25-003-023-001/776816023
(Kachholi)
|
1125003000NRG24120420230000194
|
12/04/2023
|
KUSUMBEN BHARATBHAI HALPATI
|
1125003WL000022
|
KUSUMBEN BHARATBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724186
|
|
KUSUMBEN BHARATBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gandevi
|
GJ-25-003-023-001/776816066
(Kachholi)
|
1125003000NRG24120420230000195
|
12/04/2023
|
NATUBHAI BUDHABHAI HALPATI
|
1125003WL000022
|
NATUBHAI BUDHABHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724193
|
|
NATUBHAI BUDHABHAI HALPATI.
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gandevi
|
GJ-25-003-023-001/776816101
(Kachholi)
|
1125003000NRG24120420230000197
|
12/04/2023
|
DHANUBEN RAMESHBHAI TALAVIA
|
1125003WL000022
|
DHANUBEN RAMESHBHAI TALAVIA
|
00468
|
UBIN0531090
|
880
|
880
|
Processed
|
05/05/2023
|
|
1240724173
|
|
DHANUBEN RAMESHBHAI TALAVIYA
|
HDFC BANK LTD(607152)
|
|
6
|
Gandevi
|
GJ-25-003-023-001/776816101
(Kachholi)
|
1125003000NRG24120420230000196
|
12/04/2023
|
SONALIBEN NARENDRABHAI TALAVIA
|
1125003WL000022
|
SONALIBEN NARENDRABHAI TALAVIA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724191
|
|
SONALBEN NARENDRABHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gandevi
|
GJ-25-003-023-001/776816114
(Kachholi)
|
1125003000NRG24120420230000198
|
12/04/2023
|
SANGITABEN RAJUBHAI HALPATI
|
1125003WL000022
|
SANGITABEN RAJUBHAI HALPATI
|
00468
|
UBIN0531090
|
220
|
220
|
Processed
|
05/05/2023
|
|
1240724174
|
|
SANGITABEN RAJUBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
Gandevi
|
GJ-25-003-023-001/776816235
(Kachholi)
|
1125003000NRG24120420230000199
|
12/04/2023
|
PARVATI BABU NAIKA
|
1125003WL000022
|
PARVATI BABU NAIKA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724167
|
|
PARVATI BABU NAIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gandevi
|
GJ-25-003-023-001/776816237
(Kachholi)
|
1125003000NRG24120420230000200
|
12/04/2023
|
SHUMIBEN AMBUBHAI TALAVIA
|
1125003WL000022
|
SHUMIBEN AMBUBHAI TALAVIA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724176
|
|
SHUMIBEN AMBUBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gandevi
|
GJ-25-003-023-001/776820280
(Kachholi)
|
1125003000NRG24120420230000201
|
12/04/2023
|
BINDUBEN JAYESHBHAI HALPATI
|
1125003WL000022
|
BINDUBEN JAYESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724185
|
|
BINDUBEN JAYESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gandevi
|
GJ-25-003-023-001/7768203020
(Kachholi)
|
1125003000NRG24120420230000202
|
12/04/2023
|
USHABEN CHHOTUBHAI TALAVIA
|
1125003WL000022
|
USHABEN CHHOTUBHAI TALAVIA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724175
|
|
USHABEN CHHOTUBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gandevi
|
GJ-25-003-023-001/7768203022
(Kachholi)
|
1125003000NRG24120420230000203
|
12/04/2023
|
MADHUBEN KALIDAS HALPATI
|
1125003WL000022
|
MADHUBEN KALIDAS HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724179
|
|
MADHUBEN KALIDAS HALPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gandevi
|
GJ-25-003-023-001/7768203025
(Kachholi)
|
1125003000NRG24120420230000204
|
12/04/2023
|
HANSABEN MUKESHBHAI HALPATI
|
1125003WL000022
|
HANSABEN MUKESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724181
|
|
HANSABEN MUKESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gandevi
|
GJ-25-003-023-001/7768203026
(Kachholi)
|
1125003000NRG24120420230000205
|
12/04/2023
|
KASHIBEN RAVJIBHAI HALPATI
|
1125003WL000022
|
KASHIBEN RAVJIBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724168
|
|
KASHIBEN RAVJIBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gandevi
|
GJ-25-003-023-001/7768203027
(Kachholi)
|
1125003000NRG24120420230000206
|
12/04/2023
|
SHANTABEN CHHANABHAI HALPATI
|
1125003WL000022
|
SHANTABEN CHHANABHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724169
|
|
SHANTABEN CHHANABHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gandevi
|
GJ-25-003-023-001/7768203028
(Kachholi)
|
1125003000NRG24120420230000207
|
12/04/2023
|
LALIBEN KIKABHAI TALAVIA
|
1125003WL000022
|
LALIBEN KIKABHAI TALAVIA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724184
|
|
LALIBEN KIKABHAI TALAVIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gandevi
|
GJ-25-003-023-001/7768203029
(Kachholi)
|
1125003000NRG24120420230000208
|
12/04/2023
|
HANSABEN RAMESHBHAI HALPATI
|
1125003WL000022
|
HANSABEN RAMESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724183
|
|
HANSABEN RAMESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gandevi
|
GJ-25-003-023-001/7768203031
(Kachholi)
|
1125003000NRG24120420230000209
|
12/04/2023
|
MANJULABEN RAMESHBHAI HALPATI
|
1125003WL000022
|
MANJULABEN RAMESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724178
|
|
MANJULABEN RAMESHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gandevi
|
GJ-25-003-023-001/7768203032
(Kachholi)
|
1125003000NRG24120420230000210
|
12/04/2023
|
ASMITABEN SANJAYBHAI HALPATI
|
1125003WL000022
|
ASMITABEN SANJAYBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724170
|
|
SANJAYBHAI NATUBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gandevi
|
GJ-25-003-023-001/7768203040
(Kachholi)
|
1125003000NRG24120420230000211
|
12/04/2023
|
BHARTIBEN VIJAYBHAI HALPATI
|
1125003WL000022
|
BHARTIBEN VIJAYBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724187
|
|
BHARTIBEN VIJAYBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gandevi
|
GJ-25-003-023-001/7768303056
(Kachholi)
|
1125003000NRG24120420230000212
|
12/04/2023
|
SUNITABEN AMITBHAI HALPATI
|
1125003WL000022
|
SUNITABEN AMITBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724171
|
|
SUNITABEN AMITBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gandevi
|
GJ-25-003-023-001/7768303057
(Kachholi)
|
1125003000NRG24120420230000213
|
12/04/2023
|
MANISHABEN SURESHBHAI TALAVIA
|
1125003WL000022
|
MANISHABEN SURESHBHAI TALAVIA
|
00468
|
UBIN0531090
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1240724172
|
|
MINESHABEN SURESHBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gandevi
|
GJ-25-003-023-001/7768303059
(Kachholi)
|
1125003000NRG24120420230000214
|
12/04/2023
|
POOJAKUMARI KALPESHBHAI HALPATI
|
1125003WL000022
|
POOJAKUMARI KALPESHBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724188
|
|
KALPESHBHAI RANCHHODBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gandevi
|
GJ-25-003-023-001/7768303060
(Kachholi)
|
1125003000NRG24120420230000215
|
12/04/2023
|
NILAMBEN ASHOKBHAI TALAVIA
|
1125003WL000022
|
NILAMBEN ASHOKBHAI TALAVIA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724190
|
|
NILAMBEN ASHOKBHAI TALAVIA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gandevi
|
GJ-25-003-023-001/7768303061
(Kachholi)
|
1125003000NRG24120420230000216
|
12/04/2023
|
KUSUMBEN NAVINBHAI HALPATI
|
1125003WL000022
|
KUSUMBEN NAVINBHAI HALPATI
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724192
|
|
KUSUMBEN NAVEENBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gandevi
|
GJ-25-003-023-001/7768303062
(Kachholi)
|
1125003000NRG24120420230000217
|
12/04/2023
|
KALAVTIBEN ISHWARBHAI TALAVIYA
|
1125003WL000022
|
KALAVTIBEN ISHWARBHAI TALAVIYA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724182
|
|
KALVATIBEN ISHVARBHAI TALAVIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gandevi
|
GJ-25-003-023-001/7768303063
(Kachholi)
|
1125003000NRG24120420230000218
|
12/04/2023
|
MINABEN GANDABHAI RATHOD
|
1125003WL000022
|
MINABEN GANDABHAI RATHOD
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724194
|
|
MINABEN GANDABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-023-001/7768303064
(Kachholi)
|
1125003000NRG24120420230000219
|
12/04/2023
|
USHABEN BHARATBHAI TALAVIYA
|
1125003WL000022
|
USHABEN BHARATBHAI TALAVIYA
|
00468
|
UBIN0531090
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1240724177
|
|
USHABEN BHARATBHAI TALAVIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|