|
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-25-003-035-001/77682542
(Kalvach)
|
1125003000NRG23140320230286155
|
15/03/2023
|
SAVITABEN DHANSUKHBHAI
|
1125003WL020409
|
SAVITABEN DHANSUKHBHAI
|
00045
|
BARB0ALIPOR
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0313218923
|
|
SAVITABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-035-001/77682664-C
(Kalvach)
|
1125003000NRG23140320230286161
|
15/03/2023
|
HANSABEN SURESHCHANDRA PATEL
|
1125003WL020409
|
HANSABEN SURESHCHANDRA PATEL
|
00045
|
BARB0ALIPOR
|
229
|
229
|
Processed
|
30/03/2023
|
|
0313218925
|
|
HANSABEN SURESHCHANDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-035-001/77682764
(Kalvach)
|
1125003000NRG23140320230286166
|
15/03/2023
|
Ramilaben Manubhai Patel
|
1125003WL020409
|
Ramilaben Manubhai Patel
|
00045
|
BARB0ALIPOR
|
229
|
229
|
Processed
|
30/03/2023
|
|
0313218924
|
|
RAMILABEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-035-001/77680908
(Kalvach)
|
1125003000NRG23140320230286151
|
15/03/2023
|
HANSABEN CHHIBUBHAI PATEL
|
1125003WL020409
|
HANSABEN CHHIBUBHAI PATEL
|
00045
|
BARB0DBPATI
|
687
|
687
|
Processed
|
30/03/2023
|
|
0313218934
|
|
HANSABEN CHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-035-001/77680909
(Kalvach)
|
1125003000NRG23140320230286152
|
15/03/2023
|
Babaliben Maganbhai Patel
|
1125003WL020409
|
Babaliben Maganbhai Patel
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
30/03/2023
|
|
0313218931
|
|
BABLIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-035-001/77680911
(Kalvach)
|
1125003000NRG23140320230286153
|
15/03/2023
|
BALIBEN NARANBHAI
|
1125003WL020409
|
BALIBEN NARANBHAI
|
00045
|
BARB0DBPATI
|
229
|
229
|
Processed
|
30/03/2023
|
|
0313218936
|
|
BALIBEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-035-001/77682573
(Kalvach)
|
1125003000NRG23140320230286157
|
15/03/2023
|
BABITABEN BHULABHAI
|
1125003WL020409
|
BABITABEN BHULABHAI
|
00045
|
BARB0DBPATI
|
687
|
687
|
Processed
|
30/03/2023
|
|
0313218929
|
|
BABLIBEN BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-035-001/77682581
(Kalvach)
|
1125003000NRG23140320230286158
|
15/03/2023
|
SAVITABEN AMRATBHAI
|
1125003WL020409
|
SAVITABEN AMRATBHAI
|
00045
|
BARB0DBPATI
|
687
|
687
|
Processed
|
30/03/2023
|
|
0313218928
|
|
SAVITABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-035-001/77682585-A
(Kalvach)
|
1125003000NRG23140320230286159
|
15/03/2023
|
BHARTIBEN PANKAJBHAI PATEL
|
1125003WL020409
|
BHARTIBEN PANKAJBHAI PATEL
|
00045
|
BARB0DBPATI
|
229
|
229
|
Processed
|
30/03/2023
|
|
0313218935
|
|
BHARTIBEN PANKAJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-035-001/77682678
(Kalvach)
|
1125003000NRG23140320230286162
|
15/03/2023
|
Somiben Mangubhai Patel
|
1125003WL020409
|
Somiben Mangubhai Patel
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0313218927
|
|
SOMIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-035-001/77682728
(Kalvach)
|
1125003000NRG23140320230286163
|
15/03/2023
|
Savitaben Mangabhai Patel
|
1125003WL020409
|
Savitaben Mangabhai Patel
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0313218932
|
|
SAVITABEN MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-035-001/77682757
(Kalvach)
|
1125003000NRG23140320230286165
|
15/03/2023
|
Sarlaben Vijaybhai Patel
|
1125003WL020409
|
Sarlaben Vijaybhai Patel
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0313218933
|
|
SARLABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-035-001/77682771
(Kalvach)
|
1125003000NRG23140320230286167
|
15/03/2023
|
Sonalben Rakeshbhai Patel
|
1125003WL020409
|
Sonalben Rakeshbhai Patel
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0313218926
|
|
SONAL RAKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-035-001/77682775
(Kalvach)
|
1125003000NRG23140320230286168
|
15/03/2023
|
NIRUBEN SOMABHAI PATEL
|
1125003WL020409
|
NIRUBEN SOMABHAI PATEL
|
00045
|
BARB0DBPATI
|
458
|
458
|
Processed
|
30/03/2023
|
|
0313218930
|
|
NIRUBEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|