|
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-17-011-003-001/22-A
(Allu)
|
1117011000NRG24270620230085326
|
27/06/2023
|
Vijaybhai Dahyabhai Halpati
|
1117011WL007161
|
Vijaybhai Dahyabhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2985831068
|
|
Vijaybhai Dahyabhai Halpati
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-003-001/61-A
(Allu)
|
1117011000NRG24270620230085328
|
27/06/2023
|
Savitaben Bhikhubhai Halpati
|
1117011WL007161
|
Savitaben Bhikhubhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2985831067
|
|
Savitaben Bhikhubhai Halpati
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-003-001/64-A
(Allu)
|
1117011000NRG24270620230085329
|
27/06/2023
|
Naynaben Dineshbhai Halpati
|
1117011WL007161
|
Naynaben Dineshbhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2985831069
|
|
Naynaben Dineshbhai Halpati
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-003-001/80-A
(Allu)
|
1117011000NRG24270620230085331
|
27/06/2023
|
Ranchhodbhai Bhanabhai Halpati
|
1117011WL007161
|
Ranchhodbhai Bhanabhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2985831070
|
|
Ranchhodbhai Bhanabhai Halpati
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-003-001/94-A
(Allu)
|
1117011000NRG24270620230085333
|
27/06/2023
|
Halpati Mangiben Lallubhai
|
1117011WL007161
|
Halpati Mangiben Lallubhai
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
03/07/2023
|
|
2985831066
|
|
Halpati Mangiben Lallubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-074-001/15
(Vanskui)
|
1117011000NRG24270620230084433
|
27/06/2023
|
DILIPBHAI ARJUNBHAI GAMIT
|
1117011WL007049
|
DILIPBHAI ARJUNBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2985831072
|
|
DILIPBHAI ARJUNBHAI GAMIT
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-074-001/3894733
(Vanskui)
|
1117011000NRG24270620230084434
|
27/06/2023
|
SHILABEN PARESHBHAI GAMIT
|
1117011WL007049
|
SHILABEN PARESHBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2985831071
|
|
SHILABEN PARESHBHAI GAMIT
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-074-001/642
(Vanskui)
|
1117011000NRG24270620230084418
|
27/06/2023
|
Vilaskumar Devsingbhai Chaudhari
|
1117011WL007047
|
Vilaskumar Devsingbhai Chaudhari
|
00045
|
BARB0MADHIX
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2985831063
|
|
Vilaskumar Devsingbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-051-001/11172066
(Rampura)
|
1117011000NRG24270620230085077
|
27/06/2023
|
ukadiben Rakeshbhai Halpati
|
1117011WL007143
|
ukadiben Rakeshbhai Halpati
|
00165
|
IBKL0000712
|
3346
|
3346
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-074-001/770
(Vanskui)
|
1117011000NRG24270620230084424
|
27/06/2023
|
SUNILBHAI NAVJIBHAI CHAUDHARI
|
1117011WL007048
|
SUNILBHAI NAVJIBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2985831065
|
|
MR CHAUDHARI SUNILBHAI NAVJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29463
|
29463
|
|
|
|
|
|
|
|