|
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-17-011-002-001/11170331-A
(Akoti)
|
1117011000NRG24060520240181465
|
06/05/2024
|
Sanjaybhai Sureshbhai Halpati
|
1117011WL0023353
|
Sanjaybhai Sureshbhai Halpati
|
00032
|
UTIB0002245
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212787
|
|
Sanjaybhai Sureshbhai Halpati
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-019-001/3797050
(Isroli)
|
1117011000NRG24060520240181466
|
06/05/2024
|
Rameshbhai Chhitubhai Halpati
|
1117011WL0023354
|
Rameshbhai Chhitubhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910212784
|
|
Rameshbhai Chhitubhai Halpati
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-019-001/3798039
(Isroli)
|
1117011000NRG24060520240181467
|
06/05/2024
|
Dasharathbhai Naranbhai halpati
|
1117011WL0023354
|
Dasharathbhai Naranbhai halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910212786
|
|
Dasharathbhai Naranbhai halpati
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-019-001/3798165
(Isroli)
|
1117011000NRG24060520240181469
|
06/05/2024
|
AMBUBHAI NAGARBHAI HALPATI
|
1117011WL0023354
|
AMBUBHAI NAGARBHAI HALPATI
|
00032
|
UTIB0002245
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910212785
|
|
AMBUBHAI NAGARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9473
|
9473
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-054-001/11171953
(Samthan)
|
1117011000NRG24060520240181470
|
06/05/2024
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
1117011WL0023355
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910212791
|
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-007-001/3793010
(Balda)
|
1117011000NRG24060520240181473
|
06/05/2024
|
KISHANBHAI POSALABHAI CHAUDHARI
|
1117011WL0023357
|
KISHANBHAI POSALABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
762
|
762
|
Processed
|
09/05/2024
|
|
3910212774
|
|
KISHANBHAI POSALABHAI CHAUDHARI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-007-001/3793119
(Balda)
|
1117011000NRG24060520240181474
|
06/05/2024
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
1117011WL0023357
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
255
|
255
|
Processed
|
09/05/2024
|
|
3910212790
|
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-036-001/3807751
(Movachhi)
|
1117011000NRG24060520240181507
|
06/05/2024
|
NIRUBEN CHHANABHAI HALPATI
|
1117011WL0023358
|
NIRUBEN CHHANABHAI HALPATI
|
00045
|
BARB0MOTAXX
|
2151
|
2151
|
Rejected
|
09/05/2024
|
|
3910212789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-027-001/11173212
(Kharvasa)
|
1117011000NRG24060520240181461
|
06/05/2024
|
MANUBHAI KESHAVBHAI HALPAT
|
1117011WL0023352
|
MANUBHAI KESHAVBHAI HALPAT
|
00165
|
IBKL0000712
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910212780
|
|
MANUBHAI KESHAVBHAI HALPAT
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-027-001/11173212
(Kharvasa)
|
1117011000NRG24060520240181462
|
06/05/2024
|
MANUBHAI KESHAVBHAI HALPAT
|
1117011WL0023352
|
MANUBHAI KESHAVBHAI HALPAT
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910212781
|
|
MANUBHAI KESHAVBHAI HALPAT
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-027-001/11173212
(Kharvasa)
|
1117011000NRG24060520240181463
|
06/05/2024
|
MANUBHAI KESHAVBHAI HALPAT
|
1117011WL0023352
|
MANUBHAI KESHAVBHAI HALPAT
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910212782
|
|
MANUBHAI KESHAVBHAI HALPAT
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-027-001/11173212
(Kharvasa)
|
1117011000NRG24060520240181464
|
06/05/2024
|
MANUBHAI KESHAVBHAI HALPAT
|
1117011WL0023352
|
MANUBHAI KESHAVBHAI HALPAT
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910212783
|
|
MANUBHAI KESHAVBHAI HALPAT
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG24060520240181456
|
06/05/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL0023351
|
RAJUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910212775
|
|
RAJUBHAI BHULABHAI HALPATI
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG24060520240181457
|
06/05/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL0023351
|
RAJUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910212776
|
|
RAJUBHAI BHULABHAI HALPATI
|
()
|
|
15
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG24060520240181458
|
06/05/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL0023351
|
RAJUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910212777
|
|
RAJUBHAI BHULABHAI HALPATI
|
()
|
|
16
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG24060520240181459
|
06/05/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL0023351
|
RAJUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910212778
|
|
RAJUBHAI BHULABHAI HALPATI
|
()
|
|
17
|
BARDOLI
|
GJ-17-011-049-001/11171771
(Rajpuralumbha)
|
1117011000NRG24060520240181460
|
06/05/2024
|
RAJUBHAI BHULABHAI HALPATI
|
1117011WL0023351
|
RAJUBHAI BHULABHAI HALPATI
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910212779
|
|
RAJUBHAI BHULABHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-019-001/3798150
(Isroli)
|
1117011000NRG24060520240181468
|
06/05/2024
|
HALPATI RAMANBHAI RANCHODBHAI
|
1117011WL0023354
|
HALPATI RAMANBHAI RANCHODBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3910212788
|
|
HALPATI RAMANBHAI RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51298
|
51298
|
|
|
|
|
|
|
|