|
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-25-003-027-001/77680800
(Kotha)
|
1125003000NRG23210220230250628
|
21/02/2023
|
JAGDISHBHAI CHHIBABHAI HALPATI
|
1125003WL018565
|
JAGDISHBHAI CHHIBABHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576602
|
|
JAGDISHBHAI CHHIBABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77680830
(Kotha)
|
1125003000NRG23210220230250621
|
21/02/2023
|
KAMLABEN RAJESHBHAI HALPATI
|
1125003WL018564
|
KAMLABEN RAJESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576604
|
|
KAMALABEN RAJESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77680993
(Kotha)
|
1125003000NRG23210220230250630
|
21/02/2023
|
JAGRUTIBEN JAGDISHBHAI HALPATI
|
1125003WL018565
|
JAGRUTIBEN JAGDISHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576595
|
|
JAGRUTIBEN JAGDISHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-027-001/77680799
(Kotha)
|
1125003000NRG23210220230250627
|
21/02/2023
|
SURESHBHAI BHIKHUBHAI HALPATI
|
1125003WL018565
|
SURESHBHAI BHIKHUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576597
|
|
SURESHBHAI BHIKHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-027-001/77680821
(Kotha)
|
1125003000NRG23210220230250629
|
21/02/2023
|
SURESHBHAI KHAPABHAI RATHOD
|
1125003WL018565
|
SURESHBHAI KHAPABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576603
|
|
SURESHBHAI KHAPABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-027-001/77681012
(Kotha)
|
1125003000NRG23210220230250622
|
21/02/2023
|
HINABEN MAHESHBHAI HALPATI
|
1125003WL018564
|
HINABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576598
|
|
HINABEN MAHESHBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-027-001/77681059
(Kotha)
|
1125003000NRG23210220230250623
|
21/02/2023
|
KALAN BABUBHAI HALPATI
|
1125003WL018564
|
KALAN BABUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576600
|
|
KALAN BABUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-027-001/77681060
(Kotha)
|
1125003000NRG23210220230250624
|
21/02/2023
|
JOGIBHAI SUKHABHAI HALPATI
|
1125003WL018564
|
JOGIBHAI SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576601
|
|
JOGIBHAI SUKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-027-001/77681061
(Kotha)
|
1125003000NRG23210220230250625
|
21/02/2023
|
SUMANBHAI SUKHABHAI HALPATI
|
1125003WL018564
|
SUMANBHAI SUKHABHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576599
|
|
SUMANBHAI SUKHABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-027-001/77681062
(Kotha)
|
1125003000NRG23210220230250626
|
21/02/2023
|
KAMUBEN BHANABHAI RATHOD
|
1125003WL018564
|
KAMUBEN BHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
28/02/2023
|
|
9301576596
|
|
KAMUBEN BHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31070
|
31070
|
|
|
|
|
|
|
|