|
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-17-011-073-001/1245488620
(Vankaner)
|
1117011000NRG24290620230092696
|
29/06/2023
|
UKARDIBEN KHALAPBHAI HALPATI
|
1117011WL007745
|
UKARDIBEN KHALAPBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782114
|
|
UKARDIBEN KHALAPBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-073-001/1245488621
(Vankaner)
|
1117011000NRG24290620230092697
|
29/06/2023
|
BHIKHABHAI MOHANBHAI HALPATI
|
1117011WL007745
|
BHIKHABHAI MOHANBHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782112
|
|
BHIKHABHAI MOHANBHAI HALPATI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-073-001/1245488622
(Vankaner)
|
1117011000NRG24290620230092698
|
29/06/2023
|
RAMANBHAI SOMABHAI HALPATI
|
1117011WL007745
|
RAMANBHAI SOMABHAI HALPATI
|
00032
|
UTIB0002245
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3063782113
|
|
RAMANBHAI SOMABHAI HALPATI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-073-001/1245488624
(Vankaner)
|
1117011000NRG24290620230092700
|
29/06/2023
|
ASHIKBHAI RAMANBHAI HALPATI
|
1117011WL007745
|
ASHIKBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
2390
|
2390
|
Processed
|
05/07/2023
|
|
3063782110
|
|
ASHIKBHAI RAMANBHAI HALPATI
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-073-001/20-C
(Vankaner)
|
1117011000NRG24290620230092705
|
29/06/2023
|
KUTRABHAI BUDHIYABHAI HALPATI
|
1117011WL007746
|
KUTRABHAI BUDHIYABHAI HALPATI
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782111
|
|
KUTRABHAI BUDHIYABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-022-001/18
(Kadod)
|
1117011000NRG24290620230092683
|
29/06/2023
|
MANISHKUMAR MUKESHBHAI RATHOD
|
1117011WL007743
|
MANISHKUMAR MUKESHBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782103
|
|
MANISHKUMAR MUKESHBHAI RATHOD
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-022-001/3799565
(Kadod)
|
1117011000NRG24290620230092684
|
29/06/2023
|
MANJULABEN RAMANBHAI HALPATI
|
1117011WL007743
|
MANJULABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063782106
|
|
MANJULABEN RAMANBHAI HALPATI
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-022-001/3870572094
(Kadod)
|
1117011000NRG24290620230092692
|
29/06/2023
|
RATHOD JAYESHBHAI SURESHBHAI
|
1117011WL007744
|
RATHOD JAYESHBHAI SURESHBHAI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3063782107
|
|
RATHOD JAYESHBHAI SURESHBHAI
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-022-001/38705817
(Kadod)
|
1117011000NRG24290620230092689
|
29/06/2023
|
SONABEN MAHESHBHAI HALPATI
|
1117011WL007743
|
SONABEN MAHESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782105
|
|
SONABEN MAHESHBHAI HALPATI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-022-001/38705841
(Kadod)
|
1117011000NRG24290620230092691
|
29/06/2023
|
RITABEN NITESHBHAI RATHOD
|
1117011WL007743
|
RITABEN NITESHBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782104
|
|
RITABEN NITESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18435
|
18435
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-021-001/1
(Junvani)
|
1117011000NRG24290620230092714
|
29/06/2023
|
ATISHKUAR RAMANBHAI HALPATI
|
1117011WL007749
|
ATISHKUAR RAMANBHAI HALPATI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782108
|
|
ATISHKUAR RAMANBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-022-001/3870571471
(Kadod)
|
1117011000NRG24290620230092686
|
29/06/2023
|
SHARDABEN H HALPATI
|
1117011WL007743
|
SHARDABEN H HALPATI
|
00415
|
SBIN0015233
|
3585
|
3585
|
Processed
|
05/07/2023
|
|
3063782109
|
|
MR HARISH RAMESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|