|
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-25-003-035-001/77682836
(Kalvach)
|
1125003000NRG23291220220180828
|
30/12/2022
|
Kalpanaben Umeshbhai Patel
|
1125003WL014634
|
Kalpanaben Umeshbhai Patel
|
00045
|
BARB0ALIPOR
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565854353
|
|
KALPANABEN U PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-035-001/77682846
(Kalvach)
|
1125003000NRG23291220220180829
|
30/12/2022
|
Sumitraben Govindbhai Patel
|
1125003WL014634
|
Sumitraben Govindbhai Patel
|
00045
|
BARB0ALIPOR
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565854352
|
|
Sumitraben Govindbhai Patel
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-035-001/77682868
(Kalvach)
|
1125003000NRG23291220220180831
|
30/12/2022
|
Naynaben Sandipbhai Patel
|
1125003WL014634
|
Naynaben Sandipbhai Patel
|
00045
|
BARB0ALIPOR
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565854351
|
|
NAYNABEN SANDIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-035-001/77682573
(Kalvach)
|
1125003000NRG23291220220180825
|
30/12/2022
|
BABITABEN BHULABHAI
|
1125003WL014634
|
BABITABEN BHULABHAI
|
00045
|
BARB0DBPATI
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565854357
|
|
BABLIBEN BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-035-001/77682581
(Kalvach)
|
1125003000NRG23291220220180826
|
30/12/2022
|
SAVITABEN AMRATBHAI
|
1125003WL014634
|
SAVITABEN AMRATBHAI
|
00045
|
BARB0DBPATI
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565854356
|
|
SAVITABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-035-001/77682585-A
(Kalvach)
|
1125003000NRG23291220220180827
|
30/12/2022
|
BHARTIBEN PANKAJBHAI PATEL
|
1125003WL014634
|
BHARTIBEN PANKAJBHAI PATEL
|
00045
|
BARB0DBPATI
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565854355
|
|
BHARTIBEN PANKAJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-035-001/77682847
(Kalvach)
|
1125003000NRG23291220220180830
|
30/12/2022
|
Parvatiben Dineshbhai Patel
|
1125003WL014634
|
Parvatiben Dineshbhai Patel
|
00415
|
SBIN0001257
|
687
|
687
|
Processed
|
02/01/2023
|
|
7565854354
|
|
PARVATIBEN DINESHBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|