|
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-25-003-047-001/77678907
(Nandarkha)
|
1125003000NRG23041020220134087
|
04/10/2022
|
MANIBEN BHAGUBHAI
|
1125003WL009392
|
MANIBEN BHAGUBHAI
|
00045
|
BARB0ANTALI
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433130030
|
|
MANGIBEN BHAGUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-047-001/77678928
(Nandarkha)
|
1125003000NRG23041020220134089
|
04/10/2022
|
JASVANTIBEN CHANDUBHAI PATEL
|
1125003WL009392
|
JASVANTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0ANTALI
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433130031
|
|
JAYVANTIBEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-047-001/77678951
(Nandarkha)
|
1125003000NRG23041020220134090
|
04/10/2022
|
LAKHIBEN LALLUBHAI DHODIYA
|
1125003WL009392
|
LAKHIBEN LALLUBHAI DHODIYA
|
00045
|
BARB0ANTALI
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433130033
|
|
LAKHIBEN LALLUBHAI DHODIYA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-047-001/776889165
(Nandarkha)
|
1125003000NRG23041020220134093
|
04/10/2022
|
SUMITRABEN NARANBHAI PATEL
|
1125003WL009392
|
SUMITRABEN NARANBHAI PATEL
|
00045
|
BARB0ANTALI
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433130034
|
|
MRS SUMITRABEN NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-047-001/776889176
(Nandarkha)
|
1125003000NRG23041020220134094
|
04/10/2022
|
MADHUBEN VASUBHAI PATEL
|
1125003WL009392
|
MADHUBEN VASUBHAI PATEL
|
00045
|
BARB0ANTALI
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433130035
|
|
MRS MADHUBEN VASUBHAI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gandevi
|
GJ-25-003-047-001/776889177
(Nandarkha)
|
1125003000NRG23041020220134095
|
04/10/2022
|
MINABEN SHANKARBHAI NAYKA
|
1125003WL009392
|
MINABEN SHANKARBHAI NAYKA
|
00045
|
BARB0ANTALI
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433130036
|
|
MINABEN SHANKARBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-047-001/776889208
(Nandarkha)
|
1125003000NRG23041020220134096
|
04/10/2022
|
LEELABEN KIKUBHAI PATEL
|
1125003WL009392
|
LEELABEN KIKUBHAI PATEL
|
00045
|
BARB0ANTALI
|
200
|
200
|
Processed
|
11/10/2022
|
|
5433130037
|
|
LILABEN KIKUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-047-001/776889218
(Nandarkha)
|
1125003000NRG23041020220134097
|
04/10/2022
|
URVASIBEN JOGIBHAI PATEL
|
1125003WL009392
|
URVASIBEN JOGIBHAI PATEL
|
00045
|
BARB0ANTALI
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
5433130038
|
|
URVASIBEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-047-001/776889220
(Nandarkha)
|
1125003000NRG23041020220134098
|
04/10/2022
|
GEETABEN RAJESHBHAI PATEL
|
1125003WL009392
|
GEETABEN RAJESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433130039
|
|
GEETABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-047-001/776889256
(Nandarkha)
|
1125003000NRG23041020220134104
|
04/10/2022
|
LILABEN VASANBHAI PATEL
|
1125003WL009392
|
LILABEN VASANBHAI PATEL
|
00045
|
BARB0ANTALI
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
5433130032
|
|
MRS LILABEN VASHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|