|
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-25-003-007-001/77678580
(Matwad)
|
1125003000NRG24300520230043985
|
30/05/2023
|
MEHUL NALINBHAI HALPATI
|
1125003WL003027
|
MEHUL NALINBHAI HALPATI
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477592
|
|
MEHUL NALINBHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-007-001/77678580
(Matwad)
|
1125003000NRG24300520230043984
|
30/05/2023
|
Nalinbhai Chhaganbhai Halpati
|
1125003WL003027
|
Nalinbhai Chhaganbhai Halpati
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477595
|
|
Nalinbhai Chhaganbhai Halpati
|
()
|
|
3
|
Gandevi
|
GJ-25-003-007-001/77678601
(Matwad)
|
1125003000NRG24300520230043977
|
30/05/2023
|
BHAGABHAI GOVINDBHAI HALPATI
|
1125003WL003025
|
BHAGABHAI GOVINDBHAI HALPATI
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477597
|
|
BHAGABHAI GOVINDBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-007-001/77678604
(Matwad)
|
1125003000NRG24300520230043978
|
30/05/2023
|
NAYANABEN KAMLESHBHAI HALPATI
|
1125003WL003025
|
NAYANABEN KAMLESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477594
|
|
NAYANABEN KAMLESHBHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-007-001/77678607
(Matwad)
|
1125003000NRG24290520230043320
|
30/05/2023
|
VASANBHAI CHHAGANBHAI HALPATI
|
1125003WL002987
|
VASANBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1673
|
1673
|
Processed
|
01/06/2023
|
|
2019477598
|
|
VASANBHAI CHHAGANBHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-007-001/776786566
(Matwad)
|
1125003000NRG24300520230043981
|
30/05/2023
|
KANTUBHAI CHHIBABHAI
|
1125003WL003026
|
KANTUBHAI CHHIBABHAI
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477591
|
|
KANTUBHAI CHHIBABHAI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-007-001/776786634
(Matwad)
|
1125003000NRG24290520230043315
|
30/05/2023
|
Ganeshbhai Jogibhai Halpati
|
1125003WL002986
|
Ganeshbhai Jogibhai Halpati
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477593
|
|
Ganeshbhai Jogibhai Halpati
|
()
|
|
8
|
Gandevi
|
GJ-25-003-007-001/776786666
(Matwad)
|
1125003000NRG24290520230043317
|
30/05/2023
|
YOGESHBHAI ARJUNBHAI HALPATI
|
1125003WL002986
|
YOGESHBHAI ARJUNBHAI HALPATI
|
00045
|
BARB0KHAREL
|
2977
|
2977
|
Processed
|
01/06/2023
|
|
2019477600
|
|
YOGESHBHAI ARJUNBHAI HALPATI
|
()
|
|
9
|
Gandevi
|
GJ-25-003-007-001/776786679
(Matwad)
|
1125003000NRG24290520230043324
|
30/05/2023
|
Dineshbhai Bhanabhai Halpati
|
1125003WL002987
|
Dineshbhai Bhanabhai Halpati
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477596
|
|
Dineshbhai Bhanabhai Halpati
|
()
|
|
10
|
Gandevi
|
GJ-25-003-007-001/776786679
(Matwad)
|
1125003000NRG24290520230043325
|
30/05/2023
|
SUSHMABEN MANISHBHAI HALPATI
|
1125003WL002987
|
SUSHMABEN MANISHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477599
|
|
SUSHMABEN MANISHBHAI HALPATI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-007-001/776786685
(Matwad)
|
1125003000NRG24300520230043983
|
30/05/2023
|
SURESHBHAI MAGANBHAI PATEL
|
1125003WL003026
|
SURESHBHAI MAGANBHAI PATEL
|
00045
|
BARB0KHAREL
|
3107
|
3107
|
Processed
|
01/06/2023
|
|
2019477590
|
|
SURESHBHAI MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32613
|
32613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32613
|
32613
|
|
|
|
|
|
|
|