|
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-17-011-028-001/11172285
(Khoj)
|
1117011000NRG24240420240180576
|
25/04/2024
|
SURESHBHAI CHHAGANBHAI HALPATI
|
1117011WL0023190
|
SURESHBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518788
|
|
SURESHBHAI CHHAGANBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-028-001/3802454-A
(Khoj)
|
1117011000NRG24240420240180577
|
25/04/2024
|
CHAMPABEN BHARATBHAI HALPATI
|
1117011WL0023190
|
CHAMPABEN BHARATBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490518783
|
|
CHAMPABEN BHARATBHAI HALPATI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-028-001/3802484
(Khoj)
|
1117011000NRG24240420240180578
|
25/04/2024
|
KAMUBEN VIJAYBHAI CHAUDHARI
|
1117011WL0023190
|
KAMUBEN VIJAYBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490518780
|
|
KAMUBEN VIJAYBHAI CHAUDHARI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-028-001/3802488-A
(Khoj)
|
1117011000NRG24240420240180579
|
25/04/2024
|
Ramilaben Niteshbhai Rathod
|
1117011WL0023190
|
Ramilaben Niteshbhai Rathod
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518786
|
|
Ramilaben Niteshbhai Rathod
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-028-001/3802499-A
(Khoj)
|
1117011000NRG24240420240180580
|
25/04/2024
|
SANJAYBHAI MAGANBHAI RATHOD
|
1117011WL0023190
|
SANJAYBHAI MAGANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490518785
|
|
SANJAYBHAI MAGANBHAI RATHOD
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-028-001/3802528-A
(Khoj)
|
1117011000NRG24240420240180581
|
25/04/2024
|
KALIBEN CHHNABHAI RATHOD
|
1117011WL0023190
|
KALIBEN CHHNABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3490518790
|
|
KALIBEN CHHNABHAI RATHOD
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-028-001/3802540-A
(Khoj)
|
1117011000NRG24240420240180582
|
25/04/2024
|
LALITABEN RAVJIBHAI HALPATI
|
1117011WL0023190
|
LALITABEN RAVJIBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518787
|
|
LALITABEN RAVJIBHAI HALPATI
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-045-001/100-A
(PardiKadod)
|
1117011000NRG24240420240180570
|
25/04/2024
|
MADHUBEN DINESHBHAI RATHOD
|
1117011WL0023189
|
MADHUBEN DINESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518789
|
|
MADHUBEN DINESHBHAI RATHOD
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-045-001/103-A
(PardiKadod)
|
1117011000NRG24240420240180571
|
25/04/2024
|
HIRALBEN RANJITBHAI HALPATI
|
1117011WL0023189
|
HIRALBEN RANJITBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518781
|
|
HIRALBEN RANJITBHAI HALPATI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-045-001/112-A
(PardiKadod)
|
1117011000NRG24240420240180572
|
25/04/2024
|
BHANUBEN BAHDURBHAI HALPATI
|
1117011WL0023189
|
BHANUBEN BAHDURBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518791
|
|
BHANUBEN BAHDURBHAI HALPATI
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-045-001/558376
(PardiKadod)
|
1117011000NRG24240420240180573
|
25/04/2024
|
USHABEN RAVJIBHAI RATHOD
|
1117011WL0023189
|
USHABEN RAVJIBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518782
|
|
USHABEN RAVJIBHAI RATHOD
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-045-001/558399
(PardiKadod)
|
1117011000NRG24240420240180574
|
25/04/2024
|
SUMANBEN KRISHNABHAI PADVI
|
1117011WL0023189
|
SUMANBEN KRISHNABHAI PADVI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518779
|
|
SUMANBEN KRISHNABHAI PADVI
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-045-001/558445
(PardiKadod)
|
1117011000NRG24240420240180575
|
25/04/2024
|
PINTUBHAI VIJAYBHAI HALPATI
|
1117011WL0023189
|
PINTUBHAI VIJAYBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490518784
|
|
PINTUBHAI VIJAYBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-019-001/3798150
(Isroli)
|
1117011000NRG24240420240180583
|
25/04/2024
|
HALPATI RAMANBHAI RANCHODBHAI
|
1117011WL0023191
|
HALPATI RAMANBHAI RANCHODBHAI
|
00165
|
IBKL0001848
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490518778
|
|
HALPATI RAMANBHAI RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19201
|
19201
|
|
|
|
|
|
|
|