|
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-17-011-011-001/4
(Bhensudala)
|
1117011000NRG24230520240181943
|
23/05/2024
|
LAXMIBEN KAPILBHAI CHAUDHARI
|
1117011WL0023472
|
LAXMIBEN KAPILBHAI CHAUDHARI
|
00045
|
BARB0BARDOL
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801364
|
|
LAXMIBEN KAPILBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-022-001/3799565
(Kadod)
|
1117011000NRG24230520240181931
|
23/05/2024
|
MANJULABEN RAMANBHAI HALPATI
|
1117011WL0023465
|
MANJULABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
768
|
768
|
Processed
|
25/05/2024
|
|
4284801367
|
|
MANJULABEN RAMANBHAI HALPATI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-050-001/100
(Rajvad)
|
1117011000NRG24230520240181938
|
23/05/2024
|
RAVITABEN NAVINBHAI CHAUDHARI
|
1117011WL0023468
|
RAVITABEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2816
|
2816
|
Processed
|
25/05/2024
|
|
4284801365
|
|
RAVITABEN NAVINBHAI CHAUDHARI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-050-001/11174017
(Rajvad)
|
1117011000NRG24230520240181937
|
23/05/2024
|
MR JAGDISHBHAI RANCHHIBHAI CHAUDHARI
|
1117011WL0023468
|
MR JAGDISHBHAI RANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
747
|
747
|
Processed
|
25/05/2024
|
|
4284801366
|
|
MR JAGDISHBHAI RANCHHIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4331
|
4331
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-045-001/558493
(PardiKadod)
|
1117011000NRG24230520240181935
|
23/05/2024
|
RITABEN GUNVANTBHAI RATHOD
|
1117011WL0023467
|
RITABEN GUNVANTBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3675
|
3675
|
Processed
|
25/05/2024
|
|
4284801368
|
|
RITABEN GUNVANTBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-016-001/133
(Haripura)
|
1117011000NRG24230520240181939
|
23/05/2024
|
KAJALBEN KALPESHBHAI RATHOD
|
1117011WL0023469
|
KAJALBEN KALPESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
229
|
229
|
Processed
|
25/05/2024
|
|
4284801369
|
|
KAJALBEN KALPESHBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-011-001/127
(Bhensudala)
|
1117011000NRG24230520240181945
|
23/05/2024
|
UMABEN LALSHINGBHAI CHAUDHARI
|
1117011WL0023472
|
UMABEN LALSHINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801371
|
|
UMABEN LALSHINGBHAI CHAUDHARI
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-011-001/259
(Bhensudala)
|
1117011000NRG24230520240181946
|
23/05/2024
|
ARUNABEN BAKULBHAI CHAUDHARI
|
1117011WL0023472
|
ARUNABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801373
|
|
ARUNABEN BAKULBHAI CHAUDHARI
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-011-001/46-B
(Bhensudala)
|
1117011000NRG24230520240181944
|
23/05/2024
|
CHAUDHARI VANITABEN ARVINDBHAI
|
1117011WL0023472
|
CHAUDHARI VANITABEN ARVINDBHAI
|
00045
|
BARB0MADHIX
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4284801372
|
|
CHAUDHARI VANITABEN ARVINDBHAI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-050-001/274
(Rajvad)
|
1117011000NRG24230520240181936
|
23/05/2024
|
RAJNISHBHAI ARVINDBHAI CHAUDHARI
|
1117011WL0023468
|
RAJNISHBHAI ARVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2290
|
2290
|
Processed
|
25/05/2024
|
|
4284801370
|
|
RAJNISHBHAI ARVINDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-020-001/3077
(Juni Kikvad)
|
1117011000NRG24230520240181940
|
23/05/2024
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
1117011WL0023470
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4284801375
|
|
SUBHASHBHAI TULSIBHAI CHAUDHARI
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-020-001/88
(Juni Kikvad)
|
1117011000NRG24230520240181941
|
23/05/2024
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
1117011WL0023470
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4284801374
|
|
NAGINBHAI SHUKKARBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-012-001/56
(Bhuvasan)
|
1117011000NRG24230520240181934
|
23/05/2024
|
VIKESHBHAI ARVINDBHAI HALPATI
|
1117011WL0023466
|
VIKESHBHAI ARVINDBHAI HALPATI
|
00165
|
IBKL0000712
|
1536
|
1536
|
Processed
|
25/05/2024
|
|
4284801376
|
|
VIKESHBHAI ARVINDBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-038-001/11173315-A
(NaniBhatlav)
|
1117011000NRG24230520240181942
|
23/05/2024
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
1117011WL0023471
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
256
|
256
|
Processed
|
25/05/2024
|
|
4284801379
|
|
MR SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
15
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG24230520240181932
|
23/05/2024
|
Gulabben Thakorbhai Halpati
|
1117011WL0023466
|
Gulabben Thakorbhai Halpati
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
25/05/2024
|
|
4284801377
|
|
Gulabben Thakorbhai Halpati
|
()
|
|
16
|
BARDOLI
|
GJ-17-011-041-001/11172584
(Ninat)
|
1117011000NRG24230520240181933
|
23/05/2024
|
Gulabben Thakorbhai Halpati
|
1117011WL0023466
|
Gulabben Thakorbhai Halpati
|
00691
|
IPOS0000001
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4284801378
|
|
Gulabben Thakorbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26104
|
26104
|
|
|
|
|
|
|
|