|
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-17-011-019-001/11173560
(Isroli)
|
1117011000NRG24220420240180477
|
22/04/2024
|
Bhimabhai Chhotubhai Halpati
|
1117011WL0023137
|
Bhimabhai Chhotubhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374223584
|
|
Bhimabhai Chhotubhai Halpati
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-019-001/3797050
(Isroli)
|
1117011000NRG24220420240180478
|
22/04/2024
|
Rameshbhai Chhitubhai Halpati
|
1117011WL0023137
|
Rameshbhai Chhitubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374223582
|
|
Rameshbhai Chhitubhai Halpati
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-019-001/3798038
(Isroli)
|
1117011000NRG24220420240180479
|
22/04/2024
|
Kiranbhai Bharatbhai Halpati
|
1117011WL0023137
|
Kiranbhai Bharatbhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374223587
|
|
Kiranbhai Bharatbhai Halpati
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-019-001/3798039
(Isroli)
|
1117011000NRG24220420240180480
|
22/04/2024
|
Dasharathbhai Naranbhai halpati
|
1117011WL0023137
|
Dasharathbhai Naranbhai halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374223588
|
|
Dasharathbhai Naranbhai halpati
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-019-001/3798040
(Isroli)
|
1117011000NRG24220420240180481
|
22/04/2024
|
Laxmanbhai Naranbhai Halpati
|
1117011WL0023137
|
Laxmanbhai Naranbhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374223586
|
|
Laxmanbhai Naranbhai Halpati
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-019-001/3798119
(Isroli)
|
1117011000NRG24220420240180482
|
22/04/2024
|
Niruben Arvindbhai Halpati
|
1117011WL0023137
|
Niruben Arvindbhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374223583
|
|
Niruben Arvindbhai Halpati
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-019-001/3798165
(Isroli)
|
1117011000NRG24220420240180483
|
22/04/2024
|
AMBUBHAI NAGARBHAI HALPATI
|
1117011WL0023137
|
AMBUBHAI NAGARBHAI HALPATI
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374223585
|
|
AMBUBHAI NAGARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-076-001/1522
(Zarimora)
|
1117011000NRG24220420240180487
|
22/04/2024
|
MAYABEN CHANDUBHAI CHAUDHARI
|
1117011WL0023141
|
MAYABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3374223569
|
|
MAYABEN CHANDUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-035-001/3807529
(Motifalod)
|
1117011000NRG24220420240180470
|
22/04/2024
|
SHARDABEN SATISHBHAI HALPATI
|
1117011WL0023135
|
SHARDABEN SATISHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
508
|
508
|
Processed
|
29/04/2024
|
|
3374223573
|
|
SHARDABEN SATISHBHAI HALPATI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-045-001/103-A
(PardiKadod)
|
1117011000NRG24220420240180471
|
22/04/2024
|
HIRALBEN RANJITBHAI HALPATI
|
1117011WL0023136
|
HIRALBEN RANJITBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374223572
|
|
HIRALBEN RANJITBHAI HALPATI
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-045-001/112-A
(PardiKadod)
|
1117011000NRG24220420240180472
|
22/04/2024
|
BHANUBEN BAHDURBHAI HALPATI
|
1117011WL0023136
|
BHANUBEN BAHDURBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374223570
|
|
BHANUBEN BAHDURBHAI HALPATI
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-045-001/558376
(PardiKadod)
|
1117011000NRG24220420240180473
|
22/04/2024
|
USHABEN RAVJIBHAI RATHOD
|
1117011WL0023136
|
USHABEN RAVJIBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374223571
|
|
USHABEN RAVJIBHAI RATHOD
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-045-001/558399
(PardiKadod)
|
1117011000NRG24220420240180474
|
22/04/2024
|
SUMANBEN KRISHNABHAI PADVI
|
1117011WL0023136
|
SUMANBEN KRISHNABHAI PADVI
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374223574
|
|
SUMANBEN KRISHNABHAI PADVI
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-045-001/558445
(PardiKadod)
|
1117011000NRG24220420240180475
|
22/04/2024
|
PINTUBHAI VIJAYBHAI HALPATI
|
1117011WL0023136
|
PINTUBHAI VIJAYBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374223575
|
|
PINTUBHAI VIJAYBHAI HALPATI
|
()
|
|
15
|
BARDOLI
|
GJ-17-011-045-001/558493
(PardiKadod)
|
1117011000NRG24220420240180476
|
22/04/2024
|
RITABEN GUNVANTBHAI RATHOD
|
1117011WL0023136
|
RITABEN GUNVANTBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374223576
|
|
RITABEN GUNVANTBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-059-001/104962
(Surali)
|
1117011000NRG24220420240180486
|
22/04/2024
|
Mukeshbhai Babubhai Chaudhari
|
1117011WL0023140
|
Mukeshbhai Babubhai Chaudhari
|
00045
|
BARB0MADHIX
|
3690
|
3690
|
Processed
|
29/04/2024
|
|
3374223577
|
|
Mukeshbhai Babubhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
17
|
BARDOLI
|
GJ-17-011-056-001/11173070
(Sarbhon)
|
1117011000NRG24220420240180490
|
22/04/2024
|
BHIKHABHAI SOMABHAI RATHOD
|
1117011WL0023143
|
BHIKHABHAI SOMABHAI RATHOD
|
00045
|
BARB0SARBHO
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3374223578
|
|
BHIKHABHAI SOMABHAI RATHOD
|
()
|
|
18
|
BARDOLI
|
GJ-17-011-070-001/11172516
(Vadoli)
|
1117011000NRG24220420240180488
|
22/04/2024
|
kamlaben bhanabhai halpati
|
1117011WL0023142
|
kamlaben bhanabhai halpati
|
00045
|
BARB0SARBHO
|
2816
|
2816
|
Rejected
|
29/04/2024
|
|
3374223579
|
Account closed
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-070-001/11172516
(Vadoli)
|
1117011000NRG24220420240180489
|
22/04/2024
|
kamlaben bhanabhai halpati
|
1117011WL0023142
|
kamlaben bhanabhai halpati
|
00045
|
BARB0SARBHO
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3374223580
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9763
|
9763
|
|
|
|
|
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-021-001/89
(Junvani)
|
1117011000NRG24220420240180484
|
22/04/2024
|
ROSHANBHAI BHARATBHAI
|
1117011WL0023138
|
ROSHANBHAI BHARATBHAI
|
00165
|
IBKL0000712
|
1912
|
1912
|
Processed
|
29/04/2024
|
|
3374223581
|
|
ROSHANBHAI BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44290
|
44290
|
|
|
|
|
|
|
|