|
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-26-005-028-001/4132217
(Ranveri)
|
1126005000NRG25060520240007577
|
06/05/2024
|
DINUBEN JITUBHAI CHAUDHARI
|
1126005WL0001153
|
DINUBEN JITUBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595637
|
|
DINUBEN JITUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-005-001/861-A
(Bedkuva)
|
1126005000NRG25060520240007855
|
06/05/2024
|
ANSHUYABEN PANKAJBHAI CHAUDHARI
|
1126005WL0001175
|
ANSHUYABEN PANKAJBHAI CHAUDHARI
|
00152
|
HDFC0003337
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595654
|
|
ANSHUYABEN PANKAJBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Valod
|
GJ-26-005-021-001/4129270
(Kamalchhod)
|
1126005000NRG25060520240007505
|
06/05/2024
|
KIRANBHAI BUDHIYBHAI HALPATI
|
1126005WL0001151
|
KIRANBHAI BUDHIYBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595645
|
|
KIRANBHAI BUDHIYBHAI HALPATI
|
()
|
|
4
|
Valod
|
GJ-26-005-021-001/4129414
(Kamalchhod)
|
1126005000NRG25060520240007506
|
06/05/2024
|
BABUBHAI MAKANBHAI HALPATI
|
1126005WL0001151
|
BABUBHAI MAKANBHAI HALPATI
|
00165
|
IBKL0000282
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3912595649
|
|
BABUBHAI MAKANBHAI HALPATI
|
()
|
|
5
|
Valod
|
GJ-26-005-021-001/57-A
(Kamalchhod)
|
1126005000NRG25060520240007507
|
06/05/2024
|
NAVINBHAI MOHANBHAI HALPATI
|
1126005WL0001151
|
NAVINBHAI MOHANBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595647
|
|
NAVINBHAI MOHANBHAI HALPATI
|
()
|
|
6
|
Valod
|
GJ-26-005-021-001/95-A
(Kamalchhod)
|
1126005000NRG25060520240007508
|
06/05/2024
|
MANUBHAI ISHVARBHAI HALPATI
|
1126005WL0001151
|
MANUBHAI ISHVARBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595646
|
|
MANUBHAI ISHVARBHAI HALPATI
|
()
|
|
7
|
Valod
|
GJ-26-005-029-002/22-A
(Shahpor)
|
1126005000NRG25060520240007586
|
06/05/2024
|
CHETANBHAI DINESHBHAI ALPATI
|
1126005WL0001156
|
CHETANBHAI DINESHBHAI ALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595650
|
|
CHETANBHAI DINESHBHAI ALPATI
|
()
|
|
8
|
Valod
|
GJ-26-005-029-002/25-A
(Shahpor)
|
1126005000NRG25060520240007587
|
06/05/2024
|
SANJAYBHAI BHANGADBHAI HALPATI
|
1126005WL0001156
|
SANJAYBHAI BHANGADBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595653
|
|
SANJAYBHAI BHANGADBHAI HALPATI
|
()
|
|
9
|
Valod
|
GJ-26-005-029-002/88-A
(Shahpor)
|
1126005000NRG25060520240007588
|
06/05/2024
|
RAJUBHAI BALUBHAI HALPATI
|
1126005WL0001156
|
RAJUBHAI BALUBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595652
|
|
RAJUBHAI BALUBHAI HALPATI
|
()
|
|
10
|
Valod
|
GJ-26-005-029-002/95-A
(Shahpor)
|
1126005000NRG25060520240007589
|
06/05/2024
|
LALLUBHAI CHHOTUBHAI HALPATI
|
1126005WL0001156
|
LALLUBHAI CHHOTUBHAI HALPATI
|
00165
|
IBKL0000282
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595651
|
|
LALLUBHAI CHHOTUBHAI HALPATI
|
()
|
|
11
|
Valod
|
GJ-26-005-033-001/546-A
(Valod)
|
1126005000NRG25060520240007859
|
06/05/2024
|
SUMANBEN ARVINDBHAI HALPATI
|
1126005WL0001176
|
SUMANBEN ARVINDBHAI HALPATI
|
00165
|
IBKL0000282
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595648
|
|
SUMANBEN ARVINDBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31803
|
31803
|
|
|
|
|
|
|
|
|
12
|
Valod
|
GJ-26-005-007-001/19-A
(Buhari)
|
1126005000NRG25060520240007501
|
06/05/2024
|
Halpati Manjuben Sankarbhai
|
1126005WL0001148
|
Halpati Manjuben Sankarbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595644
|
|
Halpati Manjuben Sankarbhai
|
()
|
|
13
|
Valod
|
GJ-26-005-007-001/4120972
(Buhari)
|
1126005000NRG25060520240007502
|
06/05/2024
|
Rathod Sandipbhai Vinodbhai
|
1126005WL0001148
|
Rathod Sandipbhai Vinodbhai
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3912595643
|
|
Rathod Sandipbhai Vinodbhai
|
()
|
|
14
|
Valod
|
GJ-26-005-033-001/4134126
(Valod)
|
1126005000NRG25060520240007856
|
06/05/2024
|
BABUBHAI MAGANBHAI HALPATI
|
1126005WL0001176
|
BABUBHAI MAGANBHAI HALPATI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595641
|
|
BABUBHAI MAGANBHAI HALPATI
|
()
|
|
15
|
Valod
|
GJ-26-005-033-001/4136856
(Valod)
|
1126005000NRG25060520240007858
|
06/05/2024
|
BHAGUBHAI CHHANABHI HALPATI
|
1126005WL0001176
|
BHAGUBHAI CHHANABHI HALPATI
|
00165
|
IBKL0001848
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595642
|
|
BHAGUBHAI CHHANABHI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
16
|
Valod
|
GJ-26-005-033-001/4135666
(Valod)
|
1126005000NRG25060520240007857
|
06/05/2024
|
Kailashben Dhansukhbhai ODd
|
1126005WL0001176
|
Kailashben Dhansukhbhai ODd
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595640
|
|
MR ODD DHANSUKHBHAI CHIMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
Valod
|
GJ-26-005-009-001/678-A
(Dadaria)
|
1126005000NRG25060520240007503
|
06/05/2024
|
Akshayakumar Bhulabhai Gamit
|
1126005WL0001149
|
Akshayakumar Bhulabhai Gamit
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595638
|
|
MR GAMIT AKSHAYKUMAR
|
()
|
|
18
|
Valod
|
GJ-26-005-015-001/532-A
(Golan)
|
1126005000NRG25060520240007504
|
06/05/2024
|
Bhavnaben Hemantbhai Konkani
|
1126005WL0001150
|
Bhavnaben Hemantbhai Konkani
|
00415
|
SBIN0014991
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912595639
|
|
MRS BHAVNABEN HEMANTBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65853
|
65853
|
|
|
|
|
|
|
|