|
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-25-003-065-001/77660171
(Talodh)
|
1125003000NRG24270320240217302
|
27/03/2024
|
Padmaben Krunal Patel
|
1125003WL017530
|
Padmaben Krunal Patel
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
23/04/2024
|
|
3220392794
|
|
PADMABEN KRUNALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-065-001/7765987
(Talodh)
|
1125003000NRG24270320240217299
|
27/03/2024
|
BHIKHUBHAI MAGANBHAI Kukana
|
1125003WL017530
|
BHIKHUBHAI MAGANBHAI Kukana
|
00089
|
CBIN0281263
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220392799
|
|
Mr. BHIKHUBHAI MAGANBHAI KUKANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Gandevi
|
GJ-25-003-065-001/7765987
(Talodh)
|
1125003000NRG24270320240217298
|
27/03/2024
|
GITABEN BHIKHUBHAI KUKANA
|
1125003WL017530
|
GITABEN BHIKHUBHAI KUKANA
|
00089
|
CBIN0281263
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220392793
|
|
Mrs. GEETABEN BHIKUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gandevi
|
GJ-25-003-065-001/7766001
(Talodh)
|
1125003000NRG24270320240217300
|
27/03/2024
|
MANJUBEN SOMABHAI RATHOD
|
1125003WL017530
|
MANJUBEN SOMABHAI RATHOD
|
00089
|
CBIN0281263
|
912
|
912
|
Processed
|
23/04/2024
|
|
3220392797
|
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Gandevi
|
GJ-25-003-065-001/7766002
(Talodh)
|
1125003000NRG24270320240217301
|
27/03/2024
|
GETABEN BALUBHAI DAGADE
|
1125003WL017530
|
GETABEN BALUBHAI DAGADE
|
00089
|
CBIN0281263
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220392796
|
|
Mrs. GEETABEN BALUBHAI DAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Gandevi
|
GJ-25-003-065-001/77660172
(Talodh)
|
1125003000NRG24270320240217303
|
27/03/2024
|
Minaben Ganeshbhai Rathod
|
1125003WL017530
|
Minaben Ganeshbhai Rathod
|
00089
|
CBIN0281263
|
912
|
912
|
Processed
|
23/04/2024
|
|
3220392802
|
|
Mrs. MINABEN GANESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Gandevi
|
GJ-25-003-065-001/77660178
(Talodh)
|
1125003000NRG24270320240217304
|
27/03/2024
|
Mathuraben Udhavbhai Bhande
|
1125003WL017530
|
Mathuraben Udhavbhai Bhande
|
00089
|
CBIN0281263
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220392800
|
|
Mrs. MATHURABEN UDHDHAVBHAI BHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Gandevi
|
GJ-25-003-065-001/77660179
(Talodh)
|
1125003000NRG24270320240217305
|
27/03/2024
|
Jayaben Kamleshbhai Rathod
|
1125003WL017530
|
Jayaben Kamleshbhai Rathod
|
00089
|
CBIN0281263
|
912
|
912
|
Processed
|
23/04/2024
|
|
3220392798
|
|
Mrs. JAYABEN KAMLESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Gandevi
|
GJ-25-003-065-001/77660181
(Talodh)
|
1125003000NRG24270320240217306
|
27/03/2024
|
Naynaben Shaileshbhai Ahir
|
1125003WL017530
|
Naynaben Shaileshbhai Ahir
|
00089
|
CBIN0281263
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3220392795
|
|
Mrs. NAYNABEN SHAILESHBHAI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Gandevi
|
GJ-25-003-065-001/77660183
(Talodh)
|
1125003000NRG24270320240217307
|
27/03/2024
|
Bhanuben Dhirubhai Ahir
|
1125003WL017530
|
Bhanuben Dhirubhai Ahir
|
00089
|
CBIN0281263
|
456
|
456
|
Processed
|
23/04/2024
|
|
3220392801
|
|
Mrs. BHANUBEN DHIRUBHAI AHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|