|
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
|
Valod
|
GJ-26-005-026-001/24-A
(Nalotha)
|
1126005000NRG24220520230036582
|
23/05/2023
|
RAKESHBHAI BHVSINGBHAI CHAUDHARI
|
1126005WL001497
|
RAKESHBHAI BHVSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
1920
|
1920
|
Processed
|
27/05/2023
|
|
1906329963
|
|
PARTHBHAI KAMLESHBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-026-001/57-A
(Nalotha)
|
1126005000NRG24220520230036583
|
23/05/2023
|
JAGRUTIBEN VIJAYBHAI CHAUDHARI
|
1126005WL001497
|
JAGRUTIBEN VIJAYBHAI CHAUDHARI
|
00114
|
SDCB0000014
|
3600
|
3600
|
Processed
|
27/05/2023
|
|
1906329944
|
|
JAGRUTIBEN VIJAYBHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-007-001/179-A
(Buhari)
|
1126005000NRG24220520230036609
|
23/05/2023
|
SURESHBHAI NATHUBHAI HALPATI
|
1126005WL001502
|
SURESHBHAI NATHUBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329960
|
|
HALPATI SURESHBHAI NATHUBHAI
|
IDBI BANK(607095)
|
|
4
|
Valod
|
GJ-26-005-007-001/184-A
(Buhari)
|
1126005000NRG24220520230036610
|
23/05/2023
|
SATISHBHAI FAKIRBHAI HALPATI
|
1126005WL001502
|
SATISHBHAI FAKIRBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329959
|
|
HALPATI SATISHBHAI FAKIRBHAI
|
IDBI BANK(607095)
|
|
5
|
Valod
|
GJ-26-005-007-001/236-A
(Buhari)
|
1126005000NRG24220520230036611
|
23/05/2023
|
HEMANTBHAI CHHANABHAI HALPATI
|
1126005WL001502
|
HEMANTBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329961
|
|
RATHOD HEMANTKUMAR CHHANABHAI
|
IDBI BANK(607095)
|
|
6
|
Valod
|
GJ-26-005-007-001/30-A
(Buhari)
|
1126005000NRG24220520230036612
|
23/05/2023
|
ROHITBHAI SUMANBHAI RATHOD
|
1126005WL001502
|
ROHITBHAI SUMANBHAI RATHOD
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329962
|
|
RATHOD ROHITKUMAR SUMANBHAI
|
IDBI BANK(607095)
|
|
7
|
Valod
|
GJ-26-005-007-001/4120980
(Buhari)
|
1126005000NRG24220520230036613
|
23/05/2023
|
KUSUMBEN RAJUBHAI HALPATI
|
1126005WL001502
|
KUSUMBEN RAJUBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329957
|
|
HALPATI KUSUMBEN RAJUBHAI
|
IDBI BANK(607095)
|
|
8
|
Valod
|
GJ-26-005-007-001/4121002-B
(Buhari)
|
1126005000NRG24220520230036614
|
23/05/2023
|
HEMANTBHAI BHIKHUBHAI HALPATI
|
1126005WL001502
|
HEMANTBHAI BHIKHUBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329950
|
|
HALPATI HEMANTBHAI BHIKHUBHAI
|
IDBI BANK(607095)
|
|
9
|
Valod
|
GJ-26-005-007-001/4121022
(Buhari)
|
1126005000NRG24220520230036615
|
23/05/2023
|
NAGINBHAI MANGABHAI HALPATI
|
1126005WL001502
|
NAGINBHAI MANGABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329958
|
|
HALPATI NAGINBHAI MANGABHAI
|
IDBI BANK(607095)
|
|
10
|
Valod
|
GJ-26-005-007-001/4121180
(Buhari)
|
1126005000NRG24220520230036616
|
23/05/2023
|
BHARTABHAI RAMANBHAI HALPATI
|
1126005WL001502
|
BHARTABHAI RAMANBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329955
|
|
HALPATI BHARATBHAI RAMANBHAI
|
IDBI BANK(607095)
|
|
11
|
Valod
|
GJ-26-005-007-001/4121852
(Buhari)
|
1126005000NRG24220520230036617
|
23/05/2023
|
DARSANBHAI CHAMPAKBHAI HALPATI
|
1126005WL001502
|
DARSANBHAI CHAMPAKBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329945
|
|
HALPATI DARSHANBHAI CHAMPAKBHAI
|
IDBI BANK(607095)
|
|
12
|
Valod
|
GJ-26-005-007-001/4121898
(Buhari)
|
1126005000NRG24220520230036618
|
23/05/2023
|
SUKKARBHAI VITTHALBHAI HALPATI
|
1126005WL001502
|
SUKKARBHAI VITTHALBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329956
|
|
HALPATI SHUKKARBHAI VITHALBHAI
|
IDBI BANK(607095)
|
|
13
|
Valod
|
GJ-26-005-007-001/4121990
(Buhari)
|
1126005000NRG24220520230036619
|
23/05/2023
|
NEMLIBEN BUDHIYABHAI HALPATI
|
1126005WL001503
|
NEMLIBEN BUDHIYABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329953
|
|
HALPATI NEMLIBEN BUDHIYABHAI
|
IDBI BANK(607095)
|
|
14
|
Valod
|
GJ-26-005-007-001/4122060
(Buhari)
|
1126005000NRG24220520230036620
|
23/05/2023
|
CHETANBHAI CHHANABHAI HALPATI
|
1126005WL001503
|
CHETANBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329947
|
|
HALPATI CHETANBHAI CHANABHAI
|
IDBI BANK(607095)
|
|
15
|
Valod
|
GJ-26-005-007-001/4122076
(Buhari)
|
1126005000NRG24220520230036621
|
23/05/2023
|
KHALPABHAI ZINABHAI HALPATI
|
1126005WL001503
|
KHALPABHAI ZINABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329951
|
|
HALPATI KHALAPBHAI ZINABHAI
|
IDBI BANK(607095)
|
|
16
|
Valod
|
GJ-26-005-007-001/671-A
(Buhari)
|
1126005000NRG24220520230036622
|
23/05/2023
|
RAJUBHAI SOMABHAI HALPATI
|
1126005WL001503
|
RAJUBHAI SOMABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329948
|
|
HALPATI RAJUBHAI SOMABHAI
|
IDBI BANK(607095)
|
|
17
|
Valod
|
GJ-26-005-007-001/672-A
(Buhari)
|
1126005000NRG24220520230036623
|
23/05/2023
|
AMITBHAI FAKIRBHAI HALPATI
|
1126005WL001503
|
AMITBHAI FAKIRBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329954
|
|
HALPATI AMITBHAI FAKIRBHAI
|
IDBI BANK(607095)
|
|
18
|
Valod
|
GJ-26-005-007-001/674-A
(Buhari)
|
1126005000NRG24220520230036624
|
23/05/2023
|
RAMANBHAI HIRABHAI HALPATI
|
1126005WL001503
|
RAMANBHAI HIRABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329949
|
|
HALPATI RAMANBHAI HIRABHAI
|
IDBI BANK(607095)
|
|
19
|
Valod
|
GJ-26-005-007-001/675-A
(Buhari)
|
1126005000NRG24220520230036625
|
23/05/2023
|
MITABEN SATISHBHAI HALPATI
|
1126005WL001503
|
MITABEN SATISHBHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329946
|
|
HALPATI MITABEN SATISHBHAI
|
IDBI BANK(607095)
|
|
20
|
Valod
|
GJ-26-005-007-001/677-A
(Buhari)
|
1126005000NRG24220520230036626
|
23/05/2023
|
SHILESHBHAI CHHANABHAI HALPATI
|
1126005WL001503
|
SHILESHBHAI CHHANABHAI HALPATI
|
00165
|
IBKL0000282
|
3107
|
3107
|
Processed
|
27/05/2023
|
|
1906329952
|
|
HALPATI SHAILESHBHAI CHHANABHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55926
|
55926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61446
|
61446
|
|
|
|
|
|
|
|