|
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-17-011-051-001/11172205
(Rampura)
|
1117011000NRG24291120230142977
|
30/11/2023
|
Halpati Ranjitbhai Thakorbhai
|
1117011WL0016515
|
Halpati Ranjitbhai Thakorbhai
|
00032
|
UTIB0002468
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998106149
|
|
Halpati Ranjitbhai Thakorbhai
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-051-001/11172215
(Rampura)
|
1117011000NRG24291120230142978
|
30/11/2023
|
mangubhai chhanabhai Halpati
|
1117011WL0016515
|
mangubhai chhanabhai Halpati
|
00032
|
UTIB0002468
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998106151
|
|
mangubhai chhanabhai Halpati
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-051-001/11172215
(Rampura)
|
1117011000NRG24291120230142979
|
30/11/2023
|
mangubhai chhanabhai Halpati
|
1117011WL0016515
|
mangubhai chhanabhai Halpati
|
00032
|
UTIB0002468
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998106152
|
|
mangubhai chhanabhai Halpati
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-051-001/1172226
(Rampura)
|
1117011000NRG24291120230142981
|
30/11/2023
|
ashokbhai balubhai halpati
|
1117011WL0016516
|
ashokbhai balubhai halpati
|
00032
|
UTIB0002468
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998106147
|
|
ashokbhai balubhai halpati
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-051-001/3811821
(Rampura)
|
1117011000NRG24291120230142980
|
30/11/2023
|
Somiben Kalidasbhai Halpati
|
1117011WL0016515
|
Somiben Kalidasbhai Halpati
|
00032
|
UTIB0002468
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998106148
|
|
Somiben Kalidasbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-067-001/381999934
(Uva)
|
1117011000NRG24291120230142984
|
30/11/2023
|
RATHOD MEHULKUMAR DINESHBHAI
|
1117011WL0016517
|
RATHOD MEHULKUMAR DINESHBHAI
|
00045
|
BARB0BARDOL
|
3825
|
3825
|
Processed
|
01/01/2024
|
|
8998106134
|
|
RATHOD MEHULKUMAR DINESHBHAI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-067-001/381999934
(Uva)
|
1117011000NRG24291120230142985
|
30/11/2023
|
RATHOD MEHULKUMAR DINESHBHAI
|
1117011WL0016517
|
RATHOD MEHULKUMAR DINESHBHAI
|
00045
|
BARB0BARDOL
|
2550
|
2550
|
Processed
|
01/01/2024
|
|
8998106135
|
|
RATHOD MEHULKUMAR DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-059-001/104962
(Surali)
|
1117011000NRG24291120230142988
|
30/11/2023
|
Mukeshbhai Babubhai Chaudhari
|
1117011WL0016519
|
Mukeshbhai Babubhai Chaudhari
|
00045
|
BARB0MADHIX
|
2295
|
2295
|
Processed
|
01/01/2024
|
|
8998106139
|
|
Mukeshbhai Babubhai Chaudhari
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-059-001/11173926
(Surali)
|
1117011000NRG24291120230142989
|
30/11/2023
|
RAMILABEN PRAVINBHAI CHAUDHARI
|
1117011WL0016519
|
RAMILABEN PRAVINBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8998106140
|
|
RAMILABEN PRAVINBHAI CHAUDHARI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-059-001/11174149
(Surali)
|
1117011000NRG24291120230142990
|
30/11/2023
|
CHAUDHARI MIRABEN PRAVINBHAI
|
1117011WL0016519
|
CHAUDHARI MIRABEN PRAVINBHAI
|
00045
|
BARB0MADHIX
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8998106136
|
|
CHAUDHARI MIRABEN PRAVINBHAI
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-059-001/96-a
(Surali)
|
1117011000NRG24291120230142991
|
30/11/2023
|
Bharatbhai Babubhai Chaudhari
|
1117011WL0016519
|
Bharatbhai Babubhai Chaudhari
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
8998106137
|
|
Bharatbhai Babubhai Chaudhari
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-059-001/9986
(Surali)
|
1117011000NRG24291120230142992
|
30/11/2023
|
mahindraben soniyabhai chaudhari
|
1117011WL0016519
|
mahindraben soniyabhai chaudhari
|
00045
|
BARB0MADHIX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8998106138
|
|
mahindraben soniyabhai chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16633
|
16633
|
|
|
|
|
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-067-001/3130
(Uva)
|
1117011000NRG24291120230142982
|
30/11/2023
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
1117011WL0016517
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8998106141
|
|
SANJAYBHAI DILIPBHAI CHAUDHARI
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-067-001/3372
(Uva)
|
1117011000NRG24291120230142983
|
30/11/2023
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
1117011WL0016517
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8998106142
|
|
ANKITBHAI HARISHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
15
|
BARDOLI
|
GJ-17-011-012-002/6
(Bhuvasan)
|
1117011000NRG24301120230143099
|
30/11/2023
|
JAGRUTIBEN KALPESHBHAI HALPARTI
|
1117011WL0016562
|
JAGRUTIBEN KALPESHBHAI HALPARTI
|
00045
|
BARB0SARBHO
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8998106145
|
|
JAGRUTIBEN KALPESHBHAI HALPARTI
|
()
|
|
16
|
BARDOLI
|
GJ-17-011-012-002/76
(Bhuvasan)
|
1117011000NRG24301120230143100
|
30/11/2023
|
MINABEN HASMUKHBHAI HALPATI
|
1117011WL0016562
|
MINABEN HASMUKHBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
8998106143
|
|
MINABEN HASMUKHBHAI HALPATI
|
()
|
|
17
|
BARDOLI
|
GJ-17-011-046-001/3810900
(Pardivagha)
|
1117011000NRG24301120230143110
|
30/11/2023
|
KUSUMBEN ARVINDBHAI HALPATI
|
1117011WL0016568
|
KUSUMBEN ARVINDBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
8998106144
|
|
KUSUMBEN ARVINDBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-040-001/143
(Navi kikvad)
|
1117011000NRG24291120230142986
|
30/11/2023
|
BABUBHAI CHANABHAI RATHOD
|
1117011WL0016518
|
BABUBHAI CHANABHAI RATHOD
|
00045
|
BARB0VANKAN
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8998106146
|
|
BABUBHAI CHANABHAI RATHOD
|
()
|
|
19
|
BARDOLI
|
GJ-17-011-040-001/183
(Navi kikvad)
|
1117011000NRG24291120230142987
|
30/11/2023
|
TARUN DHANSUKHBHAI RATHOD
|
1117011WL0016518
|
TARUN DHANSUKHBHAI RATHOD
|
00045
|
BARB0VANKAN
|
3107
|
3107
|
Processed
|
01/01/2024
|
|
8998106150
|
|
TARUN DHANSUKHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50533
|
50533
|
|
|
|
|
|
|
|