|
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
|
Gandevi
|
GJ-25-003-033-001/7766005
(Khergam)
|
1125003000NRG24040520230020011
|
05/05/2023
|
URMILABEN HASMUKHBHAI KOLGHA
|
1125003WL001195
|
URMILABEN HASMUKHBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
860
|
860
|
Processed
|
12/05/2023
|
|
1480416373
|
|
URMILABEN HASMUKHBHAI KOLGHA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-033-001/7766043
(Khergam)
|
1125003000NRG24040520230020018
|
05/05/2023
|
KOKILABEN ASHOKBHAI KOLGHA
|
1125003WL001195
|
KOKILABEN ASHOKBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
430
|
430
|
Processed
|
12/05/2023
|
|
1480416372
|
|
KOKILABEN ASHOKBHAI KOLGHA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-033-001/7766079
(Khergam)
|
1125003000NRG24040520230020019
|
05/05/2023
|
SAVITABEN SONBHAI VAGHIRA
|
1125003WL001195
|
SAVITABEN SONBHAI VAGHIRA
|
00045
|
BARB0GANDEV
|
430
|
430
|
Processed
|
12/05/2023
|
|
1480416371
|
|
SAVITABEN SONBHAI VAGHIRA
|
()
|
|
4
|
Gandevi
|
GJ-25-003-033-001/7766080
(Khergam)
|
1125003000NRG24040520230020020
|
05/05/2023
|
KANTIBEN SANGAMBHAI KORGHA
|
1125003WL001195
|
KANTIBEN SANGAMBHAI KORGHA
|
00045
|
BARB0GANDEV
|
430
|
430
|
Processed
|
12/05/2023
|
|
1480416374
|
|
KANTIBEN SANGAMBHAI KORGHA
|
()
|
|
5
|
Gandevi
|
GJ-25-003-033-001/7766084
(Khergam)
|
1125003000NRG24040520230020022
|
05/05/2023
|
KAMALABEN SUKHABHAI KORGHA
|
1125003WL001195
|
KAMALABEN SUKHABHAI KORGHA
|
00045
|
BARB0GANDEV
|
645
|
645
|
Processed
|
12/05/2023
|
|
1480416368
|
|
KAMALABEN SUKHABHAI KORGHA
|
()
|
|
6
|
Gandevi
|
GJ-25-003-033-001/7766120
(Khergam)
|
1125003000NRG24040520230020029
|
05/05/2023
|
sumanbhai chhotubhai korgha
|
1125003WL001195
|
sumanbhai chhotubhai korgha
|
00045
|
BARB0GANDEV
|
860
|
860
|
Processed
|
12/05/2023
|
|
1480416367
|
|
sumanbhai chhotubhai korgha
|
()
|
|
7
|
Gandevi
|
GJ-25-003-033-001/7766225
(Khergam)
|
1125003000NRG24040520230020035
|
05/05/2023
|
Halpati Kusumben Rameshbhai
|
1125003WL001195
|
Halpati Kusumben Rameshbhai
|
00045
|
BARB0GANDEV
|
645
|
645
|
Processed
|
12/05/2023
|
|
1480416369
|
|
Halpati Kusumben Rameshbhai
|
()
|
|
8
|
Gandevi
|
GJ-25-003-033-001/7766336
(Khergam)
|
1125003000NRG24040520230020039
|
05/05/2023
|
SUMITRABEN ASHOKBHAI KORGHA
|
1125003WL001195
|
SUMITRABEN ASHOKBHAI KORGHA
|
00045
|
BARB0GANDEV
|
645
|
645
|
Processed
|
12/05/2023
|
|
1480416366
|
|
SUMITRABEN ASHOKBHAI KORGHA
|
()
|
|
9
|
Gandevi
|
GJ-25-003-033-001/7766338
(Khergam)
|
1125003000NRG24040520230020040
|
05/05/2023
|
HINABEN MAHESHBHAI NAYAKA
|
1125003WL001195
|
HINABEN MAHESHBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
430
|
430
|
Processed
|
12/05/2023
|
|
1480416370
|
|
HINABEN MAHESHBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-033-001/7766222
(Khergam)
|
1125003000NRG24040520230020034
|
05/05/2023
|
RAMILABEN BHIKHUBHAI HALPATI
|
1125003WL001195
|
RAMILABEN BHIKHUBHAI HALPATI
|
00415
|
SBIN0001257
|
860
|
860
|
Processed
|
12/05/2023
|
|
1480416375
|
|
MRS RAMILABEN BHIKHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6235
|
6235
|
|
|
|
|
|
|
|