|
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-25-003-004-001/77678578
(Ichhapor)
|
1125003000NRG23170520220027984
|
17/05/2022
|
TARABEN DOLATRAY PATEL
|
1125003WL001614
|
TARABEN DOLATRAY PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505580947
|
|
TARABEN DOLATRAY PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-004-001/77678673
(Ichhapor)
|
1125003000NRG23170520220027996
|
17/05/2022
|
LILABEN DHIRUBHAI PATEL
|
1125003WL001614
|
LILABEN DHIRUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505580949
|
|
LILABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-004-001/77678674
(Ichhapor)
|
1125003000NRG23170520220027997
|
17/05/2022
|
KIRTIBEN NAVINBHAI PATEL
|
1125003WL001614
|
KIRTIBEN NAVINBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580948
|
|
KIRTIBEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-004-001/77678367
(Ichhapor)
|
1125003000NRG23170520220027976
|
17/05/2022
|
JAYANABEN SUMANBHAI PATEL
|
1125003WL001614
|
JAYANABEN SUMANBHAI PATEL
|
00045
|
BARB0GADATX
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580935
|
|
JAYANABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-004-001/77678381
(Ichhapor)
|
1125003000NRG23170520220027978
|
17/05/2022
|
DAXABEN ASHOKBHAI
|
1125003WL001614
|
DAXABEN ASHOKBHAI
|
00045
|
BARB0GADATX
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580937
|
|
DAKSHABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-004-001/77678568
(Ichhapor)
|
1125003000NRG23170520220027979
|
17/05/2022
|
BHANUBEN LALLUBHAI PATEL
|
1125003WL001614
|
BHANUBEN LALLUBHAI PATEL
|
00045
|
BARB0GADATX
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580936
|
|
BHANUBEN LALLUBHAI PATEL
|
UCO BANK(607066)
|
|
7
|
Gandevi
|
GJ-25-003-004-001/77678569
(Ichhapor)
|
1125003000NRG23170520220027980
|
17/05/2022
|
PALIBEN DAYALJIBHAI PATEL
|
1125003WL001614
|
PALIBEN DAYALJIBHAI PATEL
|
00045
|
BARB0GADATX
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580943
|
|
PALIBEN DAYALAJI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-004-001/77678572
(Ichhapor)
|
1125003000NRG23170520220027983
|
17/05/2022
|
JAYSHRIBEN PARESHBHAI PATEL
|
1125003WL001614
|
JAYSHRIBEN PARESHBHAI PATEL
|
00045
|
BARB0GADATX
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580942
|
|
JASHUBAHEN PARESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-004-001/77678581
(Ichhapor)
|
1125003000NRG23170520220027986
|
17/05/2022
|
VASNTIBEN PARESHBHAI PATEL
|
1125003WL001614
|
VASNTIBEN PARESHBHAI PATEL
|
00045
|
BARB0GADATX
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505580939
|
|
VASANTIBEN PARESHBHAI PATEL
|
UCO BANK(607066)
|
|
10
|
Gandevi
|
GJ-25-003-004-001/77678583
(Ichhapor)
|
1125003000NRG23170520220027987
|
17/05/2022
|
JASUBEN RAVIBHAI PATEL
|
1125003WL001614
|
JASUBEN RAVIBHAI PATEL
|
00045
|
BARB0GADATX
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505580941
|
|
JASHUBEN RAVINDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-004-001/77678584
(Ichhapor)
|
1125003000NRG23170520220027988
|
17/05/2022
|
SAVITABEN MOHANBHAI HALPATI
|
1125003WL001614
|
SAVITABEN MOHANBHAI HALPATI
|
00045
|
BARB0GADATX
|
225
|
225
|
Processed
|
25/05/2022
|
|
1505580938
|
|
SAVITABEN MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-004-001/77678585
(Ichhapor)
|
1125003000NRG23170520220027989
|
17/05/2022
|
HANSABEN BHASKARBHAI PATEL
|
1125003WL001614
|
HANSABEN BHASKARBHAI PATEL
|
00045
|
BARB0GADATX
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505580940
|
|
HANSABEN BHASKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-004-001/77678598
(Ichhapor)
|
1125003000NRG23170520220027990
|
17/05/2022
|
JAYNTIBHAI RAMJIBHAI RATHOD
|
1125003WL001614
|
JAYNTIBHAI RAMJIBHAI RATHOD
|
00045
|
BARB0GADATX
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580945
|
|
JAYANTILAL RAMJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-004-001/77678598
(Ichhapor)
|
1125003000NRG23170520220027991
|
17/05/2022
|
PADMABEN JAYNTIBHAI RATHOD
|
1125003WL001614
|
PADMABEN JAYNTIBHAI RATHOD
|
00045
|
BARB0GADATX
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505580944
|
|
PADMABEN JAYANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-004-001/77678600
(Ichhapor)
|
1125003000NRG23170520220027992
|
17/05/2022
|
GANGABEN KAMLESHBHAI HALPATI
|
1125003WL001614
|
GANGABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0GADATX
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505580946
|
|
GANGABEN KAMLESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|