|
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-17-011-022-001/3870572102
(Kadod)
|
1117011000NRG25230520240028952
|
23/05/2024
|
Rathod Bhikhubhai Bahecharbhai
|
1117011WL0003772
|
Rathod Bhikhubhai Bahecharbhai
|
00032
|
UTIB0002245
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4284801467
|
|
Rathod Bhikhubhai Bahecharbhai
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-022-001/888-A
(Kadod)
|
1117011000NRG25230520240028953
|
23/05/2024
|
Rathod Girishbhai Maheshbhai
|
1117011WL0003772
|
Rathod Girishbhai Maheshbhai
|
00032
|
UTIB0002245
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801468
|
|
Rathod Girishbhai Maheshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-011-001/204
(Bhensudala)
|
1117011000NRG25230520240028972
|
23/05/2024
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
1117011WL0003780
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4284801447
|
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-011-001/204
(Bhensudala)
|
1117011000NRG25230520240028973
|
23/05/2024
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
1117011WL0003780
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4284801448
|
|
HASMUKHBHAI BALUBHAI CHAUDHARI
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-022-001/3799565
(Kadod)
|
1117011000NRG25230520240028951
|
23/05/2024
|
MANJULABEN RAMANBHAI HALPATI
|
1117011WL0003772
|
MANJULABEN RAMANBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4284801451
|
|
MANJULABEN RAMANBHAI HALPATI
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-069-001/11173415
(Vadhvaniya)
|
1117011000NRG25230520240028969
|
23/05/2024
|
CHAUDHARI DIPIKABEN ATULBHAI
|
1117011WL0003778
|
CHAUDHARI DIPIKABEN ATULBHAI
|
00045
|
BARB0DBKADO
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801449
|
|
CHAUDHARI DIPIKABEN ATULBHAI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-069-001/11173464
(Vadhvaniya)
|
1117011000NRG25230520240028970
|
23/05/2024
|
Chaudhari Vinaben Rajubhai
|
1117011WL0003778
|
Chaudhari Vinaben Rajubhai
|
00045
|
BARB0DBKADO
|
268
|
268
|
Processed
|
25/05/2024
|
|
4284801450
|
|
Chaudhari Vinaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14368
|
14368
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-045-001/11-A
(PardiKadod)
|
1117011000NRG25230520240028954
|
23/05/2024
|
TARUNABEN MUKESHBHAI RATHOD
|
1117011WL0003773
|
TARUNABEN MUKESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801453
|
|
TARUNABEN MUKESHBHAI RATHOD
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-045-001/558404
(PardiKadod)
|
1117011000NRG25230520240028955
|
23/05/2024
|
SUNITABEN BHARATBHAI CHAUDHARI
|
1117011WL0003773
|
SUNITABEN BHARATBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801455
|
|
SUNITABEN BHARATBHAI CHAUDHARI
|
()
|
|
10
|
BARDOLI
|
GJ-17-011-045-001/558493
(PardiKadod)
|
1117011000NRG25230520240028956
|
23/05/2024
|
RITABEN GUNVANTBHAI RATHOD
|
1117011WL0003773
|
RITABEN GUNVANTBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801456
|
|
RITABEN GUNVANTBHAI RATHOD
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-045-001/7-A
(PardiKadod)
|
1117011000NRG25230520240028957
|
23/05/2024
|
BALLUBHAI PRAVINBHAI CHAUDHARI
|
1117011WL0003773
|
BALLUBHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0DBKHOJ
|
1680
|
1680
|
Processed
|
25/05/2024
|
|
4284801454
|
|
BALLUBHAI PRAVINBHAI CHAUDHARI
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-071-001/3822135
(VaghechaKadod)
|
1117011000NRG25230520240028964
|
23/05/2024
|
USHABEN ARJUNBHAI RATHOD
|
1117011WL0003777
|
USHABEN ARJUNBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
25/05/2024
|
|
4284801457
|
|
USHABEN ARJUNBHAI RATHOD
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-071-001/3822158
(VaghechaKadod)
|
1117011000NRG25230520240028966
|
23/05/2024
|
HALPATI SUMANBEN RANJITBHAI
|
1117011WL0003777
|
HALPATI SUMANBEN RANJITBHAI
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
25/05/2024
|
|
4284801458
|
|
HALPATI SUMANBEN RANJITBHAI
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-071-001/3822161
(VaghechaKadod)
|
1117011000NRG25230520240028967
|
23/05/2024
|
BHARTIBEN JAYANTIBHAI RATHOD
|
1117011WL0003777
|
BHARTIBEN JAYANTIBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
3575
|
3575
|
Processed
|
25/05/2024
|
|
4284801452
|
|
BHARTIBEN JAYANTIBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17445
|
17445
|
|
|
|
|
|
|
|
|
15
|
BARDOLI
|
GJ-17-011-054-001/11171953
(Samthan)
|
1117011000NRG25230520240028971
|
23/05/2024
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
1117011WL0003779
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4284801459
|
|
SHRAVANBHAI CHHAGANBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
BARDOLI
|
GJ-17-011-007-001/338-A
(Balda)
|
1117011000NRG25230520240028958
|
23/05/2024
|
USHABEN BAKULBHAI CHAUDHARI
|
1117011WL0003774
|
USHABEN BAKULBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
25/05/2024
|
|
4284801460
|
|
USHABEN BAKULBHAI CHAUDHARI
|
()
|
|
17
|
BARDOLI
|
GJ-17-011-007-001/3793119
(Balda)
|
1117011000NRG25230520240028959
|
23/05/2024
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
1117011WL0003774
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
4020
|
4020
|
Processed
|
25/05/2024
|
|
4284801461
|
|
JITESHBHAI MANGUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-027-001/11173212
(Kharvasa)
|
1117011000NRG25230520240028960
|
23/05/2024
|
MANUBHAI KESHAVBHAI HALPAT
|
1117011WL0003775
|
MANUBHAI KESHAVBHAI HALPAT
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4284801462
|
|
MANUBHAI KESHAVBHAI HALPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-069-001/11173375
(Vadhvaniya)
|
1117011000NRG25230520240028968
|
23/05/2024
|
ASHVINBHAI RAYSHINGBHAI CHAUDHARI
|
1117011WL0003778
|
ASHVINBHAI RAYSHINGBHAI CHAUDHARI
|
00415
|
SBIN0000577
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4284801463
|
|
MR ASHVIN RAYSING CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-038-001/11173315-A
(NaniBhatlav)
|
1117011000NRG25230520240028961
|
23/05/2024
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
1117011WL0003776
|
SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3766
|
3766
|
Processed
|
25/05/2024
|
|
4284801469
|
|
MR SNEHALKUMAR GIRISHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
21
|
BARDOLI
|
GJ-17-011-071-001/106435-A
(VaghechaKadod)
|
1117011000NRG25230520240028962
|
23/05/2024
|
AJAYBHAI SURESHBHAI RATHOD
|
1117011WL0003777
|
AJAYBHAI SURESHBHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Processed
|
25/05/2024
|
|
4284801464
|
|
AJAYBHAI SURESHBHAI RATHOD
|
()
|
|
22
|
BARDOLI
|
GJ-17-011-071-001/11173394
(VaghechaKadod)
|
1117011000NRG25230520240028963
|
23/05/2024
|
AJAYBHAI SOMABHAI RATHOD
|
1117011WL0003777
|
AJAYBHAI SOMABHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Processed
|
25/05/2024
|
|
4284801465
|
|
AJAYBHAI SOMABHAI RATHOD
|
()
|
|
23
|
BARDOLI
|
GJ-17-011-071-001/3822156
(VaghechaKadod)
|
1117011000NRG25230520240028965
|
23/05/2024
|
KUSUMBEN SOMABHAI RATHOD
|
1117011WL0003777
|
KUSUMBEN SOMABHAI RATHOD
|
00692
|
UJVN0004431
|
3575
|
3575
|
Processed
|
25/05/2024
|
|
4284801466
|
|
KUSUMBEN SOMABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69466
|
69466
|
|
|
|
|
|
|
|