|
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-25-003-063-001/77681858
(Posari)
|
1125003000NRG23090620220071614
|
09/06/2022
|
TARABEN RAMANBHAI PATEL
|
1125003WL003604
|
TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567088
|
|
TARABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-063-001/77681943
(Posari)
|
1125003000NRG23090620220071616
|
09/06/2022
|
Sitaben Jayntibhai Patel
|
1125003WL003604
|
Sitaben Jayntibhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567085
|
|
SITABEN JAYANTIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-063-001/77681944
(Posari)
|
1125003000NRG23090620220071617
|
09/06/2022
|
Surekhaben Jyotibhai Patel
|
1125003WL003604
|
Surekhaben Jyotibhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567084
|
|
SUREKHABEN JYOTINDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-063-001/77681951
(Posari)
|
1125003000NRG23090620220071620
|
09/06/2022
|
Taraben Navinbhai Patel
|
1125003WL003604
|
Taraben Navinbhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567090
|
|
TARABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-063-001/77681955
(Posari)
|
1125003000NRG23090620220071621
|
09/06/2022
|
Sangitaben Rajeshbhai Patel
|
1125003WL003604
|
Sangitaben Rajeshbhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567089
|
|
SANGITABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-063-001/77681956
(Posari)
|
1125003000NRG23090620220071622
|
09/06/2022
|
Manjulaben Jitubhai Patel
|
1125003WL003604
|
Manjulaben Jitubhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567083
|
|
MANJULABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-063-001/77681959
(Posari)
|
1125003000NRG23090620220071623
|
09/06/2022
|
Hansaben Laxmikantbhai Patel
|
1125003WL003604
|
Hansaben Laxmikantbhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567086
|
|
HANSABEN LAXMIKANT PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-063-001/77681979
(Posari)
|
1125003000NRG23090620220071624
|
09/06/2022
|
Kantaben Rameshbhai Patel
|
1125003WL003604
|
Kantaben Rameshbhai Patel
|
00045
|
BARB0BIGRIX
|
900
|
900
|
Processed
|
16/06/2022
|
|
2322567093
|
|
KANTABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-063-001/77683083
(Posari)
|
1125003000NRG23090620220071625
|
09/06/2022
|
Dhaniben Ramanbhai Patel
|
1125003WL003604
|
Dhaniben Ramanbhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567087
|
|
DHANUBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-063-001/77683087
(Posari)
|
1125003000NRG23090620220071626
|
09/06/2022
|
Ramilaben Mangubhai Patel
|
1125003WL003604
|
Ramilaben Mangubhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567082
|
|
RAMIBEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
Gandevi
|
GJ-25-003-063-001/77683089
(Posari)
|
1125003000NRG23090620220071628
|
09/06/2022
|
Sejalben Ashishbhai Patel
|
1125003WL003604
|
Sejalben Ashishbhai Patel
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567091
|
|
SEJALKUMARI ASHISHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-063-001/77683134
(Posari)
|
1125003000NRG23090620220071629
|
09/06/2022
|
NIRUBEN BHAGUBHAI PATEL
|
1125003WL003604
|
NIRUBEN BHAGUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567081
|
|
NIRUBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-063-001/77683147
(Posari)
|
1125003000NRG23090620220071631
|
09/06/2022
|
TRUPTIBEN PRAFULBHAI PATEL
|
1125003WL003604
|
TRUPTIBEN PRAFULBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2322567092
|
|
TRUPTIBEN PRAFULBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|