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-17-011-061-001/38117598 (Tarbhon)
|
1117011000NRG24210520240181850
|
21/05/2024
|
AJAYBHAI RAMANBHAI HALPATI
|
1117011WL0023438
|
AJAYBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
2048
|
2048
|
Processed
|
23/05/2024
|
|
4242931820
|
|
AJAYBHAI RAMANBHAI HALPATI
|
()
|
2
|
BARDOLI
|
GJ-17-011-061-001/38117598 (Tarbhon)
|
1117011000NRG24210520240181847
|
21/05/2024
|
AJAYBHAI RAMANBHAI HALPATI
|
1117011WL0023438
|
AJAYBHAI RAMANBHAI HALPATI
|
00032
|
UTIB0002245
|
768
|
768
|
Processed
|
23/05/2024
|
|
4242931819
|
|
AJAYBHAI RAMANBHAI HALPATI
|
()
|
3
|
BARDOLI
|
GJ-17-011-061-001/3817712 (Tarbhon)
|
1117011000NRG24210520240181848
|
21/05/2024
|
Bhagabhai Somabhai Halpati
|
1117011WL0023438
|
Bhagabhai Somabhai Halpati
|
00032
|
UTIB0002245
|
1024
|
1024
|
Processed
|
23/05/2024
|
|
4242931821
|
|
Bhagabhai Somabhai Halpati
|
()
|
4
|
BARDOLI
|
GJ-17-011-061-001/3817712 (Tarbhon)
|
1117011000NRG24210520240181849
|
21/05/2024
|
Bhagabhai Somabhai Halpati
|
1117011WL0023438
|
Bhagabhai Somabhai Halpati
|
00032
|
UTIB0002245
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4242931822
|
|
Bhagabhai Somabhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-076-001/1522 (Zarimora)
|
1117011000NRG24210520240181851
|
21/05/2024
|
MAYABEN CHANDUBHAI CHAUDHARI
|
1117011WL0023439
|
MAYABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3615
|
3615
|
Processed
|
23/05/2024
|
|
4242931808
|
|
MAYABEN CHANDUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-007-001/168-A (Balda)
|
1117011000NRG24210520240181859
|
21/05/2024
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
1117011WL0023442
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4242931825
|
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
()
|
7
|
BARDOLI
|
GJ-17-011-007-001/168-A (Balda)
|
1117011000NRG24210520240181860
|
21/05/2024
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
1117011WL0023442
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
23/05/2024
|
|
4242931824
|
|
PUSHPABEN RANJITBHAI CHAUDHARI
|
()
|
8
|
BARDOLI
|
GJ-17-011-007-001/3792942-A (Balda)
|
1117011000NRG24210520240181861
|
21/05/2024
|
HINABEN PRADIPBHAI CHAUDHARI
|
1117011WL0023442
|
HINABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
23/05/2024
|
|
4242931810
|
|
HINABEN PRADIPBHAI CHAUDHARI
|
()
|
9
|
BARDOLI
|
GJ-17-011-007-001/3792942-A (Balda)
|
1117011000NRG24210520240181858
|
21/05/2024
|
HINABEN PRADIPBHAI CHAUDHARI
|
1117011WL0023442
|
HINABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4242931811
|
|
HINABEN PRADIPBHAI CHAUDHARI
|
()
|
10
|
BARDOLI
|
GJ-17-011-007-001/3793306 (Balda)
|
1117011000NRG24210520240181862
|
21/05/2024
|
MANJUBEN MANUBHAI GAMIT
|
1117011WL0023442
|
MANJUBEN MANUBHAI GAMIT
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
23/05/2024
|
|
4242931827
|
|
MANJUBEN MANUBHAI GAMIT
|
()
|
11
|
BARDOLI
|
GJ-17-011-007-001/3793306 (Balda)
|
1117011000NRG24210520240181863
|
21/05/2024
|
MANJUBEN MANUBHAI GAMIT
|
1117011WL0023442
|
MANJUBEN MANUBHAI GAMIT
|
00045
|
BARB0MADHIX
|
2629
|
2629
|
Processed
|
23/05/2024
|
|
4242931826
|
|
MANJUBEN MANUBHAI GAMIT
|
()
|
12
|
BARDOLI
|
GJ-17-011-007-001/509 (Balda)
|
1117011000NRG24210520240181864
|
21/05/2024
|
JAYABEN MAHADEVBHAI CHAUDHARI
|
1117011WL0023442
|
JAYABEN MAHADEVBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1912
|
1912
|
Processed
|
23/05/2024
|
|
4242931809
|
|
JAYABEN MAHADEVBHAI CHAUDHARI
|
()
|
13
|
BARDOLI
|
GJ-17-011-011-001/226 (Bhensudala)
|
1117011000NRG24210520240181845
|
21/05/2024
|
Chaudhari Shardaben Virsingbhai
|
1117011WL0023437
|
Chaudhari Shardaben Virsingbhai
|
00045
|
BARB0MADHIX
|
3150
|
3150
|
Processed
|
23/05/2024
|
|
4242931823
|
|
Chaudhari Shardaben Virsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20597
|
20597
|
|
|
|
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-044-001/3810014-A (Palsod)
|
1117011000NRG24210520240181852
|
21/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL0023440
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242931812
|
|
rahulbhai nanubhai rathod
|
()
|
15
|
BARDOLI
|
GJ-17-011-044-001/3810014-A (Palsod)
|
1117011000NRG24210520240181853
|
21/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL0023440
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
2816
|
2816
|
Processed
|
23/05/2024
|
|
4242931813
|
|
rahulbhai nanubhai rathod
|
()
|
16
|
BARDOLI
|
GJ-17-011-044-001/3810014-A (Palsod)
|
1117011000NRG24210520240181854
|
21/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL0023440
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4242931814
|
|
rahulbhai nanubhai rathod
|
()
|
17
|
BARDOLI
|
GJ-17-011-044-001/3810014-A (Palsod)
|
1117011000NRG24210520240181855
|
21/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL0023440
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4242931815
|
|
rahulbhai nanubhai rathod
|
()
|
18
|
BARDOLI
|
GJ-17-011-044-001/3810014-A (Palsod)
|
1117011000NRG24210520240181856
|
21/05/2024
|
rahulbhai nanubhai rathod
|
1117011WL0023440
|
rahulbhai nanubhai rathod
|
00165
|
IBKL0000712
|
3328
|
3328
|
Processed
|
23/05/2024
|
|
4242931816
|
|
rahulbhai nanubhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-033-001/11173312-A (Mota)
|
1117011000NRG24210520240181857
|
21/05/2024
|
SONALBEN BALVANTBHAI RATHOD
|
1117011WL0023441
|
SONALBEN BALVANTBHAI RATHOD
|
00415
|
SBIN0000322
|
256
|
256
|
Processed
|
23/05/2024
|
|
4242931818
|
|
MR SONALBEN BALVANTBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
20
|
BARDOLI
|
GJ-17-011-061-001/194 (Tarbhon)
|
1117011000NRG24210520240181846
|
21/05/2024
|
Vijaybhai bhikhabhai Halpati
|
1117011WL0023438
|
Vijaybhai bhikhabhai Halpati
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
23/05/2024
|
|
4242931817
|
|
Vijaybhai bhikhabhai Halpati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50615
|
50615
|
|
|
|
|
|
|
|