|
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-17-011-073-001/1245488623
(Vankaner)
|
1117011000NRG24220520240181876
|
22/05/2024
|
LAXMIBEN MAGANBHAI HALPATI
|
1117011WL0023445
|
LAXMIBEN MAGANBHAI HALPATI
|
00032
|
UTIB0002245
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4287095933
|
|
LAXMIBEN MAGANBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-043-001/11171173
(Orgam)
|
1117011000NRG24220520240181875
|
22/05/2024
|
Rathod Jayeshbhai Bhanabhai
|
1117011WL0023444
|
Rathod Jayeshbhai Bhanabhai
|
00045
|
BARB0DBKADO
|
2629
|
2629
|
Processed
|
25/05/2024
|
|
4287095924
|
|
Rathod Jayeshbhai Bhanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-053-001/3812264
(Ruva)
|
1117011000NRG24220520240181881
|
22/05/2024
|
MINABEN BUDHIYABHAI HALPATI
|
1117011WL0023447
|
MINABEN BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287095928
|
|
MINABEN BUDHIYABHAI HALPATI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-053-002/3795761
(Ruva)
|
1117011000NRG24220520240181882
|
22/05/2024
|
MANJUBEN KANTUBHAI RATHOD
|
1117011WL0023447
|
MANJUBEN KANTUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287095926
|
|
MANJUBEN KANTUBHAI RATHOD
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-053-002/3795761
(Ruva)
|
1117011000NRG24220520240181883
|
22/05/2024
|
MANJUBEN KANTUBHAI RATHOD
|
1117011WL0023447
|
MANJUBEN KANTUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4287095927
|
|
MANJUBEN KANTUBHAI RATHOD
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-071-001/3822135
(VaghechaKadod)
|
1117011000NRG24220520240181871
|
22/05/2024
|
USHABEN ARJUNBHAI RATHOD
|
1117011WL0023443
|
USHABEN ARJUNBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287095929
|
|
USHABEN ARJUNBHAI RATHOD
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-071-001/3822158
(VaghechaKadod)
|
1117011000NRG24220520240181873
|
22/05/2024
|
HALPATI SUMANBEN RANJITBHAI
|
1117011WL0023443
|
HALPATI SUMANBEN RANJITBHAI
|
00045
|
BARB0DBKHOJ
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287095931
|
|
HALPATI SUMANBEN RANJITBHAI
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-071-001/3822161
(VaghechaKadod)
|
1117011000NRG24220520240181874
|
22/05/2024
|
BHARTIBEN JAYANTIBHAI RATHOD
|
1117011WL0023443
|
BHARTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287095925
|
|
BHARTIBEN JAYANTIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-029-001/111173528
(Madhi)
|
1117011000NRG24220520240181885
|
22/05/2024
|
SANDHYABEN AJITBHAI CHAUDHARI
|
1117011WL0023448
|
SANDHYABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4287095937
|
|
SANDHYABEN AJITBHAI CHAUDHARI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-029-001/3804384
(Madhi)
|
1117011000NRG24220520240181886
|
22/05/2024
|
SUNILBHAI RAMASINGBHAI CHAUDHARI
|
1117011WL0023448
|
SUNILBHAI RAMASINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4287095932
|
|
SUNILBHAI RAMASINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-037-001/9740
(Nandida)
|
1117011000NRG24220520240181880
|
22/05/2024
|
RATHOD LILABEN MANUBHAI
|
1117011WL0023446
|
RATHOD LILABEN MANUBHAI
|
00045
|
BARB0VANESA
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4287095934
|
|
RATHOD LILABEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-029-001/111173528
(Madhi)
|
1117011000NRG24220520240181884
|
22/05/2024
|
CHAUDHARI AJITBHAI RANCHHIBHAI
|
1117011WL0023448
|
CHAUDHARI AJITBHAI RANCHHIBHAI
|
00415
|
SBIN0013425
|
2390
|
2390
|
Processed
|
25/05/2024
|
|
4287095938
|
|
MR CHAUDHARI AJITBHAI RANCHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-037-001/3807993
(Nandida)
|
1117011000NRG24220520240181877
|
22/05/2024
|
SHANKARBHAI SUKHABHAI RATHOD
|
1117011WL0023446
|
SHANKARBHAI SUKHABHAI RATHOD
|
00468
|
UBIN0560511
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4287095935
|
|
SHANKARBHAI SUKHABHAI RATHOD
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-037-001/6554
(Nandida)
|
1117011000NRG24220520240181878
|
22/05/2024
|
ASHABEN DHARMESHBHAI RATHOD
|
1117011WL0023446
|
ASHABEN DHARMESHBHAI RATHOD
|
00468
|
UBIN0560511
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4287095936
|
|
ASHABEN DHARMESHBHAI RATHOD
|
()
|
|
15
|
BARDOLI
|
GJ-17-011-037-001/76-A
(Nandida)
|
1117011000NRG24220520240181879
|
22/05/2024
|
KOLIBEN DINESHBAHI RATHOD
|
1117011WL0023446
|
KOLIBEN DINESHBAHI RATHOD
|
00468
|
UBIN0560511
|
1792
|
1792
|
Processed
|
25/05/2024
|
|
4287095939
|
|
KOLIBEN DINESHBAHI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-071-001/3822156
(VaghechaKadod)
|
1117011000NRG24220520240181872
|
22/05/2024
|
KUSUMBEN SOMABHAI RATHOD
|
1117011WL0023443
|
KUSUMBEN SOMABHAI RATHOD
|
00692
|
UJVN0004431
|
768
|
768
|
Processed
|
25/05/2024
|
|
4287095930
|
|
KUSUMBEN SOMABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31867
|
31867
|
|
|
|
|
|
|
|