|
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-25-003-027-001/77680600
(Kotha)
|
1125003000NRG23231120220162427
|
24/11/2022
|
MANUBHAI MAGANBHAI PATEL
|
1125003WL012779
|
MANUBHAI MAGANBHAI PATEL
|
00045
|
BARB0AMALSA
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956875
|
|
MANUBHAI MAGANBHAI PATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77680982
(Kotha)
|
1125003000NRG23231120220162441
|
24/11/2022
|
AMRATBHAI BHIKHABHAI PATEL
|
1125003WL012779
|
AMRATBHAI BHIKHABHAI PATEL
|
00045
|
BARB0AMALSA
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956876
|
|
AMRATBHAI BHIKHABHAI PATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77681002
(Kotha)
|
1125003000NRG23231120220162442
|
24/11/2022
|
TARUNABEN AMRUTBHAI PATEL
|
1125003WL012779
|
TARUNABEN AMRUTBHAI PATEL
|
00045
|
BARB0AMALSA
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956874
|
|
TARUNABEN AMRUTBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-027-001/77681026
(Kotha)
|
1125003000NRG23231120220162444
|
24/11/2022
|
NAYNABEN UNKABHAI AHIR
|
1125003WL012779
|
NAYNABEN UNKABHAI AHIR
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956878
|
|
NAYNABEN UNKABHAI AHIR
|
()
|
|
5
|
Gandevi
|
GJ-25-003-027-001/77681037
(Kotha)
|
1125003000NRG23231120220162445
|
24/11/2022
|
GAJRABEN RAMESHBHAI PATEL
|
1125003WL012779
|
GAJRABEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956877
|
|
GAJRABEN RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-027-001/77680916
(Kotha)
|
1125003000NRG23231120220162439
|
24/11/2022
|
PARULBEN GURUDEV RATHOD
|
1125003WL012779
|
PARULBEN GURUDEV RATHOD
|
00045
|
BARB0DHAMDA
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956879
|
|
PARULBEN GURUDEV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-027-001/77681014
(Kotha)
|
1125003000NRG23231120220162443
|
24/11/2022
|
UMESHBHAI NATVARLAL PATEL
|
1125003WL012779
|
UMESHBHAI NATVARLAL PATEL
|
00415
|
SBIN0011033
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956881
|
|
MR UMESHKUMAR NATVARLAL PATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-027-001/77681041
(Kotha)
|
1125003000NRG23231120220162446
|
24/11/2022
|
JAYNABEN VIMALBHAI PATEL
|
1125003WL012779
|
JAYNABEN VIMALBHAI PATEL
|
00415
|
SBIN0011033
|
200
|
200
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-027-001/77681046
(Kotha)
|
1125003000NRG23231120220162447
|
24/11/2022
|
SAROJBEN DHARMESHBHAI PATEL
|
1125003WL012779
|
SAROJBEN DHARMESHBHAI PATEL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739956880
|
|
SAROJBEN DHARMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|