|
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-25-003-035-001/77680912-A
(Kalvach)
|
1125003000NRG23230620220094838
|
23/06/2022
|
NAYNABEN ANILBHAI PATEL
|
1125003WL004641
|
NAYNABEN ANILBHAI PATEL
|
00045
|
BARB0ALIPOR
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913776
|
|
NAYNABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-035-001/77682542
(Kalvach)
|
1125003000NRG23230620220094839
|
23/06/2022
|
SAVITABEN DHANSUKHBHAI
|
1125003WL004641
|
SAVITABEN DHANSUKHBHAI
|
00045
|
BARB0ALIPOR
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913784
|
|
SAVITABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-035-001/10
(Kalvach)
|
1125003000NRG23230620220094832
|
23/06/2022
|
RAMIBAN MAGANBHAI PATEL
|
1125003WL004641
|
RAMIBAN MAGANBHAI PATEL
|
00045
|
BARB0DBPATI
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913785
|
|
RAMIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-035-001/77680893
(Kalvach)
|
1125003000NRG23230620220094833
|
23/06/2022
|
DINESHBHAI NANUBHAI PATEL
|
1125003WL004641
|
DINESHBHAI NANUBHAI PATEL
|
00045
|
BARB0DBPATI
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913783
|
|
MR DINESHBHAI NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gandevi
|
GJ-25-003-035-001/77680893
(Kalvach)
|
1125003000NRG23230620220094834
|
23/06/2022
|
SUMITRABEN DINESHBHAI
|
1125003WL004641
|
SUMITRABEN DINESHBHAI
|
00045
|
BARB0DBPATI
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913778
|
|
SUMITRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-035-001/77680911
(Kalvach)
|
1125003000NRG23230620220094837
|
23/06/2022
|
BALIBEN NARANBHAI
|
1125003WL004641
|
BALIBEN NARANBHAI
|
00045
|
BARB0DBPATI
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913782
|
|
BALIBEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-035-001/77682573
(Kalvach)
|
1125003000NRG23230620220094841
|
23/06/2022
|
BABITABEN BHULABHAI
|
1125003WL004641
|
BABITABEN BHULABHAI
|
00045
|
BARB0DBPATI
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913780
|
|
BABLIBEN BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-035-001/77682581
(Kalvach)
|
1125003000NRG23230620220094842
|
23/06/2022
|
SAVITABEN AMRATBHAI
|
1125003WL004641
|
SAVITABEN AMRATBHAI
|
00045
|
BARB0DBPATI
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913777
|
|
SAVITABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-035-001/77682585-A
(Kalvach)
|
1125003000NRG23230620220094843
|
23/06/2022
|
BHARTIBEN PANKAJBHAI PATEL
|
1125003WL004641
|
BHARTIBEN PANKAJBHAI PATEL
|
00045
|
BARB0DBPATI
|
430
|
430
|
Processed
|
19/08/2022
|
|
4025913781
|
|
BHARTIBEN PANKAJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-035-001/77682738
(Kalvach)
|
1125003000NRG23230620220094850
|
23/06/2022
|
GITABEN SHAILESHBHAI PATE
|
1125003WL004641
|
GITABEN SHAILESHBHAI PATE
|
00045
|
BARB0DBPATI
|
215
|
215
|
Processed
|
19/08/2022
|
|
4025913779
|
|
GITA SHAILESH PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4085
|
4085
|
|
|
|
|
|
|
|