|
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
|
HANSOT
|
GJ-16-003-035-001/697066893
(Kantiyajal)
|
1116003000NRG25130520240005182
|
13/05/2024
|
PATEL DIWALIBEN PIRUBHAI
|
1116003WL000998
|
PATEL DIWALIBEN PIRUBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737154
|
|
DIWALIBEN PIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HANSOT
|
GJ-16-003-035-001/697071977
(Kantiyajal)
|
1116003000NRG25130520240005187
|
13/05/2024
|
PATEL JAYABEN BALVANTBHAI
|
1116003WL000998
|
PATEL JAYABEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737153
|
|
JYOTSANABEN BALVANTB
|
BANK OF BARODA(606985)
|
|
3
|
HANSOT
|
GJ-16-003-035-001/697071991
(Kantiyajal)
|
1116003000NRG25130520240005192
|
13/05/2024
|
PATEL LAXMIBEN PARSOTAMBHAI
|
1116003WL000998
|
PATEL LAXMIBEN PARSOTAMBHAI
|
00045
|
BARB0BGGBXX
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737155
|
|
LAXMIBEN PARSOTAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
4
|
HANSOT
|
GJ-16-003-026-001/697072597
(Dhamrad)
|
1116003000NRG25130520240005179
|
13/05/2024
|
PATEL MANJULABEN GANAPATBHAI
|
1116003WL000997
|
PATEL MANJULABEN GANAPATBHAI
|
00045
|
BARB0HANSOT
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4043737149
|
|
PATEL MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HANSOT
|
GJ-16-003-035-001/697066985
(Kantiyajal)
|
1116003000NRG25130520240005184
|
13/05/2024
|
PATEL MUKESHBHAI MOHANBHAI
|
1116003WL000998
|
PATEL MUKESHBHAI MOHANBHAI
|
00045
|
BARB0HANSOT
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737152
|
|
MUKESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
HANSOT
|
GJ-16-003-035-001/697071041
(Kantiyajal)
|
1116003000NRG25130520240005186
|
13/05/2024
|
PATEL CHANCHARBEN DANJIBHAI
|
1116003WL000998
|
PATEL CHANCHARBEN DANJIBHAI
|
00045
|
BARB0HANSOT
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737160
|
|
MRS CHANCHALBEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANSOT
|
GJ-16-003-035-001/697071978
(Kantiyajal)
|
1116003000NRG25130520240005188
|
13/05/2024
|
PATEL HANSHABEN YOGESHBHAI
|
1116003WL000998
|
PATEL HANSHABEN YOGESHBHAI
|
00045
|
BARB0HANSOT
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737151
|
|
HANSABEN YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
8
|
HANSOT
|
GJ-16-003-026-001/697072598
(Dhamrad)
|
1116003000NRG25130520240005180
|
13/05/2024
|
BAROT SADHANABEN RAJENDRABHAI
|
1116003WL000997
|
BAROT SADHANABEN RAJENDRABHAI
|
00045
|
BARB0ILAVXX
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4043737156
|
|
SADHANABEN R BAROT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANSOT
|
GJ-16-003-026-001/697072599
(Dhamrad)
|
1116003000NRG25130520240005181
|
13/05/2024
|
PATEL NAROTTAMBHAI MAGANBHAI
|
1116003WL000997
|
PATEL NAROTTAMBHAI MAGANBHAI
|
00045
|
BARB0ILAVXX
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4043737157
|
|
PATEL NAROTTAMBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
10
|
HANSOT
|
GJ-16-003-035-001/697066912
(Kantiyajal)
|
1116003000NRG25130520240005183
|
13/05/2024
|
PATEL SHARADABEN PARASOTAMBHAI
|
1116003WL000998
|
PATEL SHARADABEN PARASOTAMBHAI
|
00415
|
SBIN0010970
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737150
|
|
MRS SHARDABEN PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANSOT
|
GJ-16-003-035-001/697067023
(Kantiyajal)
|
1116003000NRG25130520240005185
|
13/05/2024
|
PATEL BHIKHIBEN ISHWARBHAI
|
1116003WL000998
|
PATEL BHIKHIBEN ISHWARBHAI
|
00415
|
SBIN0010970
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737148
|
|
BHIKHIBEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
12
|
HANSOT
|
GJ-16-003-001-001/6970710910
(Ambheta)
|
1116003000NRG25130520240005177
|
13/05/2024
|
VASAVA MEENABEN BALVANTBHAI
|
1116003WL000996
|
VASAVA MEENABEN BALVANTBHAI
|
00462
|
UCBA0000309
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4043737147
|
|
MINABEN BALVANTBHAI VASAVA
|
UCO BANK(607066)
|
|
13
|
HANSOT
|
GJ-16-003-001-001/6970710945
(Ambheta)
|
1116003000NRG25130520240005178
|
13/05/2024
|
Vasava Rahulkumar Kanubhai
|
1116003WL000996
|
Vasava Rahulkumar Kanubhai
|
00462
|
UCBA0000309
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4043737158
|
|
VASAVA RAHULKUMAR
|
UCO BANK(607066)
|
|
14
|
HANSOT
|
GJ-16-003-035-001/697071981
(Kantiyajal)
|
1116003000NRG25130520240005189
|
13/05/2024
|
PATEL JYOTIBEN HASHMUKHBHAI
|
1116003WL000998
|
PATEL JYOTIBEN HASHMUKHBHAI
|
00462
|
UCBA0000309
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737145
|
|
JYOTIBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
HANSOT
|
GJ-16-003-035-001/697071983
(Kantiyajal)
|
1116003000NRG25130520240005190
|
13/05/2024
|
PATEL GANPATBHAI RAMSHANGBHAI
|
1116003WL000998
|
PATEL GANPATBHAI RAMSHANGBHAI
|
00462
|
UCBA0000309
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737159
|
|
GANPATBHAI RAMSANGBHAI PATEL
|
UCO BANK(607066)
|
|
16
|
HANSOT
|
GJ-16-003-035-001/697071986
(Kantiyajal)
|
1116003000NRG25130520240005191
|
13/05/2024
|
PATEL RAMILABEN DHANSUKHBHAI
|
1116003WL000998
|
PATEL RAMILABEN DHANSUKHBHAI
|
00462
|
UCBA0000309
|
1640
|
1640
|
Processed
|
15/05/2024
|
|
4043737146
|
|
RAMILABEN DHANSUKHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29990
|
29990
|
|
|
|
|
|
|
|