|
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-17-011-073-001/1245488620
(Vankaner)
|
1117011000NRG25220520240028516
|
22/05/2024
|
UKARDIBEN KHALAPBHAI HALPATI
|
1117011WL0003688
|
UKARDIBEN KHALAPBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801694
|
|
UKARDIBEN KHALAPBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-073-001/1245488621
(Vankaner)
|
1117011000NRG25220520240028517
|
22/05/2024
|
BHIKHABHAI MOHANBHAI HALPATI
|
1117011WL0003688
|
BHIKHABHAI MOHANBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801692
|
|
BHIKHABHAI MOHANBHAI HALPATI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-073-001/1245488622
(Vankaner)
|
1117011000NRG25220520240028522
|
22/05/2024
|
RAMANBHAI SOMABHAI HALPATI
|
1117011WL0003688
|
RAMANBHAI SOMABHAI HALPATI
|
00032
|
UTIB0002245
|
956
|
956
|
Processed
|
25/05/2024
|
|
4284801693
|
|
RAMANBHAI SOMABHAI HALPATI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-073-001/1245488623
(Vankaner)
|
1117011000NRG25220520240028518
|
22/05/2024
|
LAXMIBEN MAGANBHAI HALPATI
|
1117011WL0003688
|
LAXMIBEN MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801695
|
|
LAXMIBEN MAGANBHAI HALPATI
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-073-001/1245488624
(Vankaner)
|
1117011000NRG25220520240028521
|
22/05/2024
|
ASHIKBHAI RAMANBHAI HALPATI
|
1117011WL0003688
|
ASHIKBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
717
|
717
|
Processed
|
25/05/2024
|
|
4284801690
|
|
ASHIKBHAI RAMANBHAI HALPATI
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-073-001/20-C
(Vankaner)
|
1117011000NRG25220520240028519
|
22/05/2024
|
KUTRABHAI BUDHIYABHAI HALPATI
|
1117011WL0003688
|
KUTRABHAI BUDHIYABHAI HALPATI
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801691
|
|
KUTRABHAI BUDHIYABHAI HALPATI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-073-001/3822805-A
(Vankaner)
|
1117011000NRG25220520240028520
|
22/05/2024
|
dharmeshbhai ramanbhai halpai
|
1117011WL0003688
|
dharmeshbhai ramanbhai halpai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801697
|
|
dharmeshbhai ramanbhai halpai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-053-002/11173102
(Ruva)
|
1117011000NRG25220520240028529
|
22/05/2024
|
RUPABEN VINODBHAI HALPATI
|
1117011WL0003690
|
RUPABEN VINODBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4284801684
|
|
RUPABEN VINODBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-037-001/3807993
(Nandida)
|
1117011000NRG25220520240028523
|
22/05/2024
|
RATHOD KACHARABHAI SANKARBHAI
|
1117011WL0003689
|
RATHOD KACHARABHAI SANKARBHAI
|
00468
|
UBIN0560511
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801689
|
|
RATHOD KACHARABHAI SANKARBHAI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-037-001/3807993
(Nandida)
|
1117011000NRG25220520240028524
|
22/05/2024
|
SHANKARBHAI SUKHABHAI RATHOD
|
1117011WL0003689
|
SHANKARBHAI SUKHABHAI RATHOD
|
00468
|
UBIN0560511
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801696
|
|
SHANKARBHAI SUKHABHAI RATHOD
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-037-001/3808028
(Nandida)
|
1117011000NRG25220520240028525
|
22/05/2024
|
RAMUBHAI DAYABHAI RATHOD
|
1117011WL0003689
|
RAMUBHAI DAYABHAI RATHOD
|
00468
|
UBIN0560511
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4284801686
|
|
RAMUBHAI DAYABHAI RATHOD
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-037-001/3826123
(Nandida)
|
1117011000NRG25220520240028526
|
22/05/2024
|
RAJUBHAI SUKABHAI RATHOD RATHOD
|
1117011WL0003689
|
RAJUBHAI SUKABHAI RATHOD RATHOD
|
00468
|
UBIN0560511
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4284801688
|
|
RAJUBHAI SUKABHAI RATHOD RATHOD
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-037-001/3826140
(Nandida)
|
1117011000NRG25220520240028527
|
22/05/2024
|
MANILAL CHHANABHAI KOLI
|
1117011WL0003689
|
MANILAL CHHANABHAI KOLI
|
00468
|
UBIN0560511
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4284801687
|
|
MANILAL CHHANABHAI KOLI
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-037-001/3826147
(Nandida)
|
1117011000NRG25220520240028528
|
22/05/2024
|
KANTUBHAI LALLUBHAI RATHOD
|
1117011WL0003689
|
KANTUBHAI LALLUBHAI RATHOD
|
00468
|
UBIN0560511
|
1530
|
1530
|
Processed
|
25/05/2024
|
|
4284801685
|
|
KANTUBHAI LALLUBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13288
|
13288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32746
|
32746
|
|
|
|
|
|
|
|