|
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-25-003-024-001/77679152
(Ganghor)
|
1125003000NRG23210920220123252
|
22/09/2022
|
JAYESHBHAI MOHANBHAI HALPATI
|
1125003WL008025
|
JAYESHBHAI MOHANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687512
|
|
JAYESHBHAI MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-024-001/77679270
(Ganghor)
|
1125003000NRG23210920220123255
|
22/09/2022
|
Halpati Susilaben Manubhai
|
1125003WL008025
|
Halpati Susilaben Manubhai
|
00045
|
BARB0DHAMDA
|
440
|
440
|
Processed
|
27/09/2022
|
|
4995687518
|
|
SUSHILABEN MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-024-001/77679273
(Ganghor)
|
1125003000NRG23210920220123256
|
22/09/2022
|
Halpati Sukhabhai Budhabhai
|
1125003WL008025
|
Halpati Sukhabhai Budhabhai
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687516
|
|
SUKHABHAI BUDHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-024-001/77679283
(Ganghor)
|
1125003000NRG23210920220123257
|
22/09/2022
|
Halpati Sukhabhai Budhabhai
|
1125003WL008025
|
Halpati Sukhabhai Budhabhai
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687517
|
|
SUKHABHAI BUDHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-024-001/77679396
(Ganghor)
|
1125003000NRG23210920220123260
|
22/09/2022
|
Sumitraben Naginbhai Halpati
|
1125003WL008025
|
Sumitraben Naginbhai Halpati
|
00045
|
BARB0DHAMDA
|
440
|
440
|
Processed
|
27/09/2022
|
|
4995687514
|
|
SUMITRABEN NAGINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-024-001/77679408
(Ganghor)
|
1125003000NRG23210920220123262
|
22/09/2022
|
NITABEN MAHESHBHAI PATEL
|
1125003WL008025
|
NITABEN MAHESHBHAI PATEL
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687510
|
|
NITABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-024-001/77679439
(Ganghor)
|
1125003000NRG23210920220123263
|
22/09/2022
|
SNEHABEN MANISHBHAI HALPATI
|
1125003WL008025
|
SNEHABEN MANISHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687515
|
|
SNEHABEN MANISHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-024-001/77679441
(Ganghor)
|
1125003000NRG23210920220123264
|
22/09/2022
|
CHETANKUMAR MOHANBHAI HALPATI
|
1125003WL008025
|
CHETANKUMAR MOHANBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687513
|
|
CHETANKUMAR MOHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-024-001/77679443
(Ganghor)
|
1125003000NRG23210920220123265
|
22/09/2022
|
GITABEN HARSADBHAI CHARKHAVALA
|
1125003WL008025
|
GITABEN HARSADBHAI CHARKHAVALA
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687519
|
|
GITABEN HARSADBAI CHARKHAVALA
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-024-001/77679453
(Ganghor)
|
1125003000NRG23210920220123267
|
22/09/2022
|
LALIBEN BUDHABHAI HALPATI
|
1125003WL008025
|
LALIBEN BUDHABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687509
|
|
LALIBEN BUDHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-024-001/77679454
(Ganghor)
|
1125003000NRG23210920220123268
|
22/09/2022
|
BINABEN SURESHBHAI HALPATI
|
1125003WL008025
|
BINABEN SURESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
440
|
440
|
Processed
|
27/09/2022
|
|
4995687511
|
|
BINABEN SURESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-024-001/77679482
(Ganghor)
|
1125003000NRG23210920220123272
|
22/09/2022
|
ISHWARBHAI BHAGUBHAI HALPATI
|
1125003WL008025
|
ISHWARBHAI BHAGUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
660
|
660
|
Processed
|
27/09/2022
|
|
4995687508
|
|
ISHWARBHAI BHAGUBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|