|
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-25-003-036-001/77679195
(Ambheta)
|
1125003000NRG23160120230207025
|
16/01/2023
|
Kamleshbhai Dhirubhai Halpati
|
1125003WL016217
|
Kamleshbhai Dhirubhai Halpati
|
00045
|
BARB0ALIPOR
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963369
|
|
KAMLESHBHAI DHIRUBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
2
|
Gandevi
|
GJ-25-003-036-001/77679198
(Ambheta)
|
1125003000NRG23160120230207026
|
16/01/2023
|
Vikarambhai Dhirubhai Halpati
|
1125003WL016217
|
Vikarambhai Dhirubhai Halpati
|
00045
|
BARB0ALIPOR
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963370
|
|
VIKRAMBHAI DHIRUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gandevi
|
GJ-25-003-036-001/77679251
(Ambheta)
|
1125003000NRG23160120230207027
|
16/01/2023
|
Thakorbhai Govinbhai Halpati
|
1125003WL016217
|
Thakorbhai Govinbhai Halpati
|
00045
|
BARB0ALIPOR
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963367
|
|
THAKORBHAI GOVINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-036-001/77679252
(Ambheta)
|
1125003000NRG23160120230207029
|
16/01/2023
|
Kulvanti Vimalbhai Halpati
|
1125003WL016217
|
Kulvanti Vimalbhai Halpati
|
00045
|
BARB0ALIPOR
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963366
|
|
KULVANTI VIMALBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-036-001/77679252
(Ambheta)
|
1125003000NRG23160120230207028
|
16/01/2023
|
Vimalbhai Jayeshbhai Halpati
|
1125003WL016217
|
Vimalbhai Jayeshbhai Halpati
|
00045
|
BARB0ALIPOR
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963368
|
|
VIMALBHAI JAYESHBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-036-001/77678510
(Ambheta)
|
1125003000NRG23160120230207019
|
16/01/2023
|
Lilaben Chhanabhai Halpati
|
1125003WL016217
|
Lilaben Chhanabhai Halpati
|
00045
|
BARB0DBPATI
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963373
|
|
LILABEN CHHANABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-036-001/77679189
(Ambheta)
|
1125003000NRG23160120230207023
|
16/01/2023
|
Kusumben Kamleshbhai Halpati
|
1125003WL016217
|
Kusumben Kamleshbhai Halpati
|
00045
|
BARB0DBPATI
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963372
|
|
KUSUMBEN KAMLESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-036-001/77679190
(Ambheta)
|
1125003000NRG23160120230207024
|
16/01/2023
|
Kamuben Dhirubhai Halpati
|
1125003WL016217
|
Kamuben Dhirubhai Halpati
|
00045
|
BARB0DBPATI
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128963371
|
|
KAMUBEN DHIRUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24856
|
24856
|
|
|
|
|
|
|
|