|
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
|
BARDOLI
|
GJ-17-011-002-001/11170331-A
(Akoti)
|
1117011000NRG24180520230030084
|
18/05/2023
|
Sanjaybhai Sureshbhai Halpati
|
1117011WL002934
|
Sanjaybhai Sureshbhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500960
|
|
Sanjaybhai Sureshbhai Halpati
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-002-001/11170342-A
(Akoti)
|
1117011000NRG24180520230030085
|
18/05/2023
|
DUDHIBEN ISHVARBHAI HALPATI
|
1117011WL002934
|
DUDHIBEN ISHVARBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500959
|
|
DUDHIBEN ISHVARBHAI HALPATI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-002-001/11170527
(Akoti)
|
1117011000NRG24180520230030083
|
18/05/2023
|
HALPATI VIKRAMBHAI BHAVANBHAI
|
1117011WL002933
|
HALPATI VIKRAMBHAI BHAVANBHAI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500958
|
|
HALPATI VIKRAMBHAI BHAVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-002-001/11170051-A
(Akoti)
|
1117011000NRG24180520230030080
|
18/05/2023
|
NANUBHAI SOMABHAI HALPATI
|
1117011WL002933
|
NANUBHAI SOMABHAI HALPATI
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500963
|
|
NANUBHAI SOMABHAI HALPATI
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-002-001/11170100-A
(Akoti)
|
1117011000NRG24180520230030092
|
18/05/2023
|
ManuBhai Bhanabhai Rathod
|
1117011WL002936
|
ManuBhai Bhanabhai Rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500955
|
|
ManuBhai Bhanabhai Rathod
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-002-001/11170265-A
(Akoti)
|
1117011000NRG24180520230030075
|
18/05/2023
|
Raju Bhai Manga Bhai Rathod
|
1117011WL002932
|
Raju Bhai Manga Bhai Rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500954
|
|
Raju Bhai Manga Bhai Rathod
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-002-001/11170518
(Akoti)
|
1117011000NRG24180520230030095
|
18/05/2023
|
Halpati Sunilbhai Chhanabhai
|
1117011WL002937
|
Halpati Sunilbhai Chhanabhai
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500964
|
|
Halpati Sunilbhai Chhanabhai
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-002-001/1117115-A
(Akoti)
|
1117011000NRG24180520230030078
|
18/05/2023
|
NitinBhai UkkadBhai Rathod
|
1117011WL002932
|
NitinBhai UkkadBhai Rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500952
|
|
NitinBhai UkkadBhai Rathod
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-002-001/1170681
(Akoti)
|
1117011000NRG24180520230030094
|
18/05/2023
|
kiranbhai sukabhai rathod
|
1117011WL002936
|
kiranbhai sukabhai rathod
|
00045
|
BARB0DBAKOT
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500953
|
|
kiranbhai sukabhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-021-001/11173353
(Junvani)
|
1117011000NRG24180520230029092
|
18/05/2023
|
CHAUDHARI NILESHBHAI LALSINGBHAI
|
1117011WL002854
|
CHAUDHARI NILESHBHAI LALSINGBHAI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500956
|
|
CHAUDHARI NILESHBHAI LALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-040-001/143
(Navi kikvad)
|
1117011000NRG24180520230029584
|
18/05/2023
|
BABUBHAI CHANABHAI RATHOD
|
1117011WL002909
|
BABUBHAI CHANABHAI RATHOD
|
00045
|
BARB0VANKAN
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500957
|
|
BABUBHAI CHANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-058-001/194
(Singod)
|
1117011000NRG24180520230028942
|
18/05/2023
|
CHHANABHAI MANGABHAI HALPATI
|
1117011WL002838
|
CHHANABHAI MANGABHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500961
|
|
CHHANABHAI MANGABHAI HALPATI
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-058-001/3044
(Singod)
|
1117011000NRG24180520230028946
|
18/05/2023
|
JIVANBHAI KANABHAI HALPATI
|
1117011WL002839
|
JIVANBHAI KANABHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820500962
|
|
JIVANBHAI KANABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|