|
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)
|
1117011000NRG24030420240180118
|
04/04/2024
|
Bhimabhai Chhotubhai Halpati
|
1117011WL0023011
|
Bhimabhai Chhotubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709962
|
|
Bhimabhai Chhotubhai Halpati
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-019-001/3797050
(Isroli)
|
1117011000NRG24030420240180119
|
04/04/2024
|
Rameshbhai Chhitubhai Halpati
|
1117011WL0023011
|
Rameshbhai Chhitubhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709960
|
|
Rameshbhai Chhitubhai Halpati
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-019-001/3798038
(Isroli)
|
1117011000NRG24030420240180120
|
04/04/2024
|
Kiranbhai Bharatbhai Halpati
|
1117011WL0023011
|
Kiranbhai Bharatbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709964
|
|
Kiranbhai Bharatbhai Halpati
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-019-001/3798040
(Isroli)
|
1117011000NRG24030420240180121
|
04/04/2024
|
Laxmanbhai Naranbhai Halpati
|
1117011WL0023011
|
Laxmanbhai Naranbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709963
|
|
Laxmanbhai Naranbhai Halpati
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-019-001/3798119
(Isroli)
|
1117011000NRG24030420240180122
|
04/04/2024
|
Niruben Arvindbhai Halpati
|
1117011WL0023011
|
Niruben Arvindbhai Halpati
|
00032
|
UTIB0002245
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709961
|
|
Niruben Arvindbhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-004-001/372150
(Astan)
|
1117011000NRG24030420240180061
|
04/04/2024
|
TEEENABEN HARESHBHAI HALPATI
|
1117011WL0022988
|
TEEENABEN HARESHBHAI HALPATI
|
00045
|
BARB0BARDOL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216709996
|
|
TEEENABEN HARESHBHAI HALPATI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-004-001/3792162
(Astan)
|
1117011000NRG24030420240180062
|
04/04/2024
|
VIJAYBHAI BACHUBHAI HALPATI
|
1117011WL0022988
|
VIJAYBHAI BACHUBHAI HALPATI
|
00045
|
BARB0BARDOL
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3216709997
|
|
VIJAYBHAI BACHUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-002-001/11170525
(Akoti)
|
1117011000NRG24010420240179947
|
04/04/2024
|
HALPATI SUMANBEN BHIKHABHAI
|
1117011WL0022938
|
HALPATI SUMANBEN BHIKHABHAI
|
00045
|
BARB0DBAKOT
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3216709980
|
|
HALPATI SUMANBEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-050-001/11174055
(Rajvad)
|
1117011000NRG24030420240180095
|
04/04/2024
|
GAMIT AVINASH NARESHBHAI
|
1117011WL0022999
|
GAMIT AVINASH NARESHBHAI
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216709974
|
|
GAMIT AVINASH NARESHBHAI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-050-001/143
(Rajvad)
|
1117011000NRG24030420240180096
|
04/04/2024
|
DIVANJIBHAI RUVAJIBHAI GAMIT
|
1117011WL0022999
|
DIVANJIBHAI RUVAJIBHAI GAMIT
|
00045
|
BARB0DBKADO
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3216709992
|
|
DIVANJIBHAI RUVAJIBHAI GAMIT
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-050-001/69
(Rajvad)
|
1117011000NRG24030420240180097
|
04/04/2024
|
BANUBEN VANJIBHAI CHAUDHARI
|
1117011WL0022999
|
BANUBEN VANJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1727
|
1727
|
Processed
|
23/04/2024
|
|
3216709979
|
|
BANUBEN VANJIBHAI CHAUDHARI
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-069-001/11173353
(Vadhvaniya)
|
1117011000NRG24030420240180089
|
04/04/2024
|
CHAUDHARI REENABEN AJITBHAI
|
1117011WL0022998
|
CHAUDHARI REENABEN AJITBHAI
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216709976
|
|
CHAUDHARI REENABEN AJITBHAI
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-069-001/11173353
(Vadhvaniya)
|
1117011000NRG24030420240180090
|
04/04/2024
|
CHAUDHARI REENABEN AJITBHAI
|
1117011WL0022998
|
CHAUDHARI REENABEN AJITBHAI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216709975
|
|
CHAUDHARI REENABEN AJITBHAI
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-069-001/11173415
(Vadhvaniya)
|
1117011000NRG24030420240180091
|
04/04/2024
|
CHAUDHARI DIPIKABEN ATULBHAI
|
1117011WL0022998
|
CHAUDHARI DIPIKABEN ATULBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216709995
|
|
CHAUDHARI DIPIKABEN ATULBHAI
|
()
|
|
15
|
BARDOLI
|
GJ-17-011-069-001/11173464
(Vadhvaniya)
|
1117011000NRG24030420240180092
|
04/04/2024
|
Chaudhari Vinaben Rajubhai
|
1117011WL0022998
|
Chaudhari Vinaben Rajubhai
|
00045
|
BARB0DBKADO
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3216709978
|
|
Chaudhari Vinaben Rajubhai
|
()
|
|
16
|
BARDOLI
|
GJ-17-011-069-001/11173464
(Vadhvaniya)
|
1117011000NRG24030420240180093
|
04/04/2024
|
Chaudhari Vinaben Rajubhai
|
1117011WL0022998
|
Chaudhari Vinaben Rajubhai
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216709977
|
|
Chaudhari Vinaben Rajubhai
|
()
|
|
17
|
BARDOLI
|
GJ-17-011-076-001/1522
(Zarimora)
|
1117011000NRG24030420240180105
|
04/04/2024
|
MAYABEN CHANDUBHAI CHAUDHARI
|
1117011WL0023006
|
MAYABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216709994
|
|
MAYABEN CHANDUBHAI CHAUDHARI
|
()
|
|
18
|
BARDOLI
|
GJ-17-011-076-001/1522
(Zarimora)
|
1117011000NRG24030420240180106
|
04/04/2024
|
MAYABEN CHANDUBHAI CHAUDHARI
|
1117011WL0023006
|
MAYABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709993
|
|
MAYABEN CHANDUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28302
|
28302
|
|
|
|
|
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-053-001/3812264
(Ruva)
|
1117011000NRG24030420240180069
|
04/04/2024
|
MINABEN BUDHIYABHAI HALPATI
|
1117011WL0022991
|
MINABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3216709990
|
|
MINABEN BUDHIYABHAI HALPATI
|
()
|
|
20
|
BARDOLI
|
GJ-17-011-053-002/11173109
(Ruva)
|
1117011000NRG24030420240180070
|
04/04/2024
|
GANGABEN DHANJIBHAI HALPATI
|
1117011WL0022991
|
GANGABEN DHANJIBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709998
|
|
GANGABEN DHANJIBHAI HALPATI
|
()
|
|
21
|
BARDOLI
|
GJ-17-011-053-002/11173109
(Ruva)
|
1117011000NRG24030420240180071
|
04/04/2024
|
GANGABEN DHANJIBHAI HALPATI
|
1117011WL0022991
|
GANGABEN DHANJIBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216709958
|
|
GANGABEN DHANJIBHAI HALPATI
|
()
|
|
22
|
BARDOLI
|
GJ-17-011-053-002/3795761
(Ruva)
|
1117011000NRG24030420240180072
|
04/04/2024
|
MANJUBEN KANTUBHAI RATHOD
|
1117011WL0022991
|
MANJUBEN KANTUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216709991
|
|
MANJUBEN KANTUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12193
|
12193
|
|
|
|
|
|
|
|
|
23
|
BARDOLI
|
GJ-17-011-016-001/133
(Haripura)
|
1117011000NRG24300320240179943
|
04/04/2024
|
KAJALBEN KALPESHBHAI RATHOD
|
1117011WL0022937
|
KAJALBEN KALPESHBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216709987
|
|
KAJALBEN KALPESHBHAI RATHOD
|
()
|
|
24
|
BARDOLI
|
GJ-17-011-016-001/3797253
(Haripura)
|
1117011000NRG24300320240179944
|
04/04/2024
|
GAMIT MANUBEN NANUBHAI
|
1117011WL0022937
|
GAMIT MANUBEN NANUBHAI
|
00045
|
BARB0HARIPU
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3216709970
|
|
GAMIT MANUBEN NANUBHAI
|
()
|
|
25
|
BARDOLI
|
GJ-17-011-016-001/3797584
(Haripura)
|
1117011000NRG24300320240179945
|
04/04/2024
|
SHILABEN SURESHBHAI HALPATI
|
1117011WL0022937
|
SHILABEN SURESHBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216709985
|
|
SHILABEN SURESHBHAI HALPATI
|
()
|
|
26
|
BARDOLI
|
GJ-17-011-016-001/3797652
(Haripura)
|
1117011000NRG24300320240179946
|
04/04/2024
|
VIJAY KUMAR BHIKHUBHAI RATHOD
|
1117011WL0022937
|
VIJAY KUMAR BHIKHUBHAI RATHOD
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216709986
|
|
VIJAY KUMAR BHIKHUBHAI RATHOD
|
()
|
|
27
|
BARDOLI
|
GJ-17-011-054-001/11171953
(Samthan)
|
1117011000NRG24030420240180114
|
04/04/2024
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
1117011WL0023010
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216709973
|
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
()
|
|
28
|
BARDOLI
|
GJ-17-011-054-001/11171953
(Samthan)
|
1117011000NRG24030420240180115
|
04/04/2024
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
1117011WL0023010
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3216709972
|
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
()
|
|
29
|
BARDOLI
|
GJ-17-011-054-001/1117302
(Samthan)
|
1117011000NRG24030420240180116
|
04/04/2024
|
RAMUBHAI BHIKHABHAI HALPATI
|
1117011WL0023010
|
RAMUBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0HARIPU
|
1270
|
1270
|
Processed
|
23/04/2024
|
|
3216709989
|
|
RAMUBHAI BHIKHABHAI HALPATI
|
()
|
|
30
|
BARDOLI
|
GJ-17-011-054-001/1117302
(Samthan)
|
1117011000NRG24030420240180117
|
04/04/2024
|
RAMUBHAI BHIKHABHAI HALPATI
|
1117011WL0023010
|
RAMUBHAI BHIKHABHAI HALPATI
|
00045
|
BARB0HARIPU
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216709988
|
|
RAMUBHAI BHIKHABHAI HALPATI
|
()
|
|
31
|
BARDOLI
|
GJ-17-011-064-001/11173205
(Uchharel)
|
1117011000NRG24030420240180098
|
04/04/2024
|
PRAKASHBHAI KANTUBHAI HALPATI
|
1117011WL0023000
|
PRAKASHBHAI KANTUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216709971
|
|
PRAKASHBHAI KANTUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16435
|
16435
|
|
|
|
|
|
|
|
|
32
|
BARDOLI
|
GJ-17-011-007-001/338-A
(Balda)
|
1117011000NRG24030420240180065
|
04/04/2024
|
USHABEN BAKULBHAI CHAUDHARI
|
1117011WL0022990
|
USHABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
762
|
762
|
Processed
|
23/04/2024
|
|
3216709969
|
|
USHABEN BAKULBHAI CHAUDHARI
|
()
|
|
33
|
BARDOLI
|
GJ-17-011-007-001/3793119
(Balda)
|
1117011000NRG24030420240180067
|
04/04/2024
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
1117011WL0022990
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
762
|
762
|
Processed
|
23/04/2024
|
|
3216709984
|
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
()
|
|
34
|
BARDOLI
|
GJ-17-011-007-001/3793306
(Balda)
|
1117011000NRG24030420240180068
|
04/04/2024
|
MANJUBEN MANUBHAI GAMIT
|
1117011WL0022990
|
MANJUBEN MANUBHAI GAMIT
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216709959
|
|
MANJUBEN MANUBHAI GAMIT
|
()
|
|
35
|
BARDOLI
|
GJ-17-011-011-001/259
(Bhensudala)
|
1117011000NRG24030420240180111
|
04/04/2024
|
ARUNABEN BAKULBHAI CHAUDHARI
|
1117011WL0023009
|
ARUNABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216709983
|
|
ARUNABEN BAKULBHAI CHAUDHARI
|
()
|
|
36
|
BARDOLI
|
GJ-17-011-011-001/259
(Bhensudala)
|
1117011000NRG24030420240180112
|
04/04/2024
|
ARUNABEN BAKULBHAI CHAUDHARI
|
1117011WL0023009
|
ARUNABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3216709982
|
|
ARUNABEN BAKULBHAI CHAUDHARI
|
()
|
|
37
|
BARDOLI
|
GJ-17-011-011-001/296
(Bhensudala)
|
1117011000NRG24030420240180113
|
04/04/2024
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
1117011WL0023009
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3216709981
|
|
CHANCHALBEN MUKESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
38
|
BARDOLI
|
GJ-17-011-006-001/11172650
(Babla)
|
1117011000NRG24030420240180110
|
04/04/2024
|
RAHULBHAI BUDHIYABHAI HALPATI
|
1117011WL0023008
|
RAHULBHAI BUDHIYABHAI HALPATI
|
00165
|
IBKL0001848
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3216709968
|
|
RAHULBHAI BUDHIYABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-007-001/3793002
(Balda)
|
1117011000NRG24030420240180066
|
04/04/2024
|
Amishkumar Arvindbhain Chaudhari
|
1117011WL0022990
|
Amishkumar Arvindbhain Chaudhari
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3216709965
|
|
MR AMISHKUMAR ARVINDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
40
|
BARDOLI
|
GJ-17-011-002-001/11170256-A
(Akoti)
|
1117011000NRG24010420240179948
|
04/04/2024
|
NANUBHAI BHUDHIYABHAI HALPATI
|
1117011WL0022938
|
NANUBHAI BHUDHIYABHAI HALPATI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3216709967
|
|
NANUBHAI BHUDHIYABHAI HALPATI
|
()
|
|
41
|
BARDOLI
|
GJ-17-011-002-001/11170256-A
(Akoti)
|
1117011000NRG24010420240179949
|
04/04/2024
|
NANUBHAI BHUDHIYABHAI HALPATI
|
1117011WL0022938
|
NANUBHAI BHUDHIYABHAI HALPATI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
23/04/2024
|
|
3216709966
|
|
NANUBHAI BHUDHIYABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106559
|
106559
|
|
|
|
|
|
|
|