|
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-17-011-020-001/3077
(Juni Kikvad)
|
1117011000NRG24280820230116808
|
28/08/2023
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
1117011WL011753
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5744814927
|
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-020-001/88
(Juni Kikvad)
|
1117011000NRG24280820230116807
|
28/08/2023
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
1117011WL011752
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
2151
|
2151
|
Processed
|
19/09/2023
|
|
5744814926
|
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-022-001/3870571706
(Kadod)
|
1117011000NRG24280820230117042
|
28/08/2023
|
BINDUBEN MUKESHBHAI RATHOD
|
1117011WL011778
|
BINDUBEN MUKESHBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5744814932
|
|
BINDUBEN MUKESHBHAI RATHOD
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-022-001/3870571752
(Kadod)
|
1117011000NRG24280820230117098
|
28/08/2023
|
savanbhai sureshbhai rathod
|
1117011WL011788
|
savanbhai sureshbhai rathod
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5744814933
|
|
savanbhai sureshbhai rathod
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-022-001/3870572035
(Kadod)
|
1117011000NRG24280820230117043
|
28/08/2023
|
BABALIBEN BABUBHAI HALPATI
|
1117011WL011778
|
BABALIBEN BABUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5744814929
|
|
BABALIBEN BABUBHAI HALPATI
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-022-001/3870572041
(Kadod)
|
1117011000NRG24280820230117100
|
28/08/2023
|
NITABEN MAHESHBHAI HALPATI
|
1117011WL011788
|
NITABEN MAHESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5744814928
|
|
NITABEN MAHESHBHAI HALPATI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-022-002/3870572030
(Kadod)
|
1117011000NRG24280820230117070
|
28/08/2023
|
JAYESHBHAI GURJIBHAI RATHOD
|
1117011WL011781
|
JAYESHBHAI GURJIBHAI RATHOD
|
00045
|
BARB0DBKADO
|
2868
|
2868
|
Processed
|
19/09/2023
|
|
5744814931
|
|
JAYESHBHAI GURJIBHAI RATHOD
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-022-002/3870572032
(Kadod)
|
1117011000NRG24280820230117082
|
28/08/2023
|
SAPANABEN ARJUNBHAI HALPATI
|
1117011WL011784
|
SAPANABEN ARJUNBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2629
|
2629
|
Processed
|
19/09/2023
|
|
5744814930
|
|
SAPANABEN ARJUNBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16013
|
16013
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-066-001/3819720
(Utara)
|
1117011000NRG24280820230116893
|
28/08/2023
|
MADHUBEN KALUBHAI HALPATI
|
1117011WL011761
|
MADHUBEN KALUBHAI HALPATI
|
00415
|
SBIN0000322
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5744814934
|
|
MRS MADHUBEN KALUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22619
|
22619
|
|
|
|
|
|
|
|