|
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-17-011-006-001/11172653
(Babla)
|
1117011000NRG25070520240016130
|
08/05/2024
|
RADHABEN KANVARBHAI HALPATI
|
1117011WL002398
|
RADHABEN KANVARBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1912
|
1912
|
Processed
|
11/05/2024
|
|
3974349663
|
|
RADHABEN KANVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-006-001/11172655
(Babla)
|
1117011000NRG25070520240016131
|
08/05/2024
|
GANESHBHAI SUMANBHAI HALPATI
|
1117011WL002398
|
GANESHBHAI SUMANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974349667
|
|
GANESHBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-006-001/11172683
(Babla)
|
1117011000NRG25070520240016132
|
08/05/2024
|
DHANSUKHBHAI JETHABHAI HALPATI
|
1117011WL002398
|
DHANSUKHBHAI JETHABHAI HALPATI
|
00045
|
BARB0SARBHO
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349665
|
|
DHANSUKHBHAI JETHABH
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-006-001/3792707
(Babla)
|
1117011000NRG25070520240016133
|
08/05/2024
|
Dharmeshbhai Nathubhai Halpati
|
1117011WL002398
|
Dharmeshbhai Nathubhai Halpati
|
00045
|
BARB0SARBHO
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349666
|
|
DHARMESHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-006-001/3792707
(Babla)
|
1117011000NRG25070520240016134
|
08/05/2024
|
PAYALBEN DHARMESHBHAI HALPATI
|
1117011WL002398
|
PAYALBEN DHARMESHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349664
|
|
PAYALBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-019-001/3797969
(Isroli)
|
1117011000NRG25070520240016135
|
08/05/2024
|
Chhanabhai Eshvarbhai Hadpati
|
1117011WL002399
|
Chhanabhai Eshvarbhai Hadpati
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349661
|
|
MR CHANABHAI ISHWARBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARDOLI
|
GJ-17-011-019-001/3798067
(Isroli)
|
1117011000NRG25070520240016136
|
08/05/2024
|
HALPATI MANUBHAI BHANABHAI
|
1117011WL002399
|
HALPATI MANUBHAI BHANABHAI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349660
|
|
HALPATI MANUBHAI BHANABHAI
|
IDBI BANK(607095)
|
|
8
|
BARDOLI
|
GJ-17-011-019-001/3798098
(Isroli)
|
1117011000NRG25070520240016137
|
08/05/2024
|
HALPATI BHIKHABHAI PACHIYABHAI
|
1117011WL002399
|
HALPATI BHIKHABHAI PACHIYABHAI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349658
|
|
BHIKHABHAI PANCHIYABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BARDOLI
|
GJ-17-011-019-001/3798099
(Isroli)
|
1117011000NRG25070520240016138
|
08/05/2024
|
HALPATI RAMESHBHAI KESURBHAI
|
1117011WL002399
|
HALPATI RAMESHBHAI KESURBHAI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349659
|
|
HALPATI RAMESHBHAI KESURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BARDOLI
|
GJ-17-011-019-001/3798122
(Isroli)
|
1117011000NRG25070520240016139
|
08/05/2024
|
HALPATI JAYANTIBHAI RAMANBHAI
|
1117011WL002399
|
HALPATI JAYANTIBHAI RAMANBHAI
|
00165
|
IBKL0001848
|
2868
|
2868
|
Processed
|
11/05/2024
|
|
3974349662
|
|
HALPATI JAYANTIBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27485
|
27485
|
|
|
|
|
|
|
|