|
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-17-011-058-001/161
(Singod)
|
1117011000NRG23200120230128320
|
20/01/2023
|
LATABEN RAJUBHAI HALPATI
|
1117011WL014589
|
LATABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8164038138
|
|
LATABEN RAJUBHAI HALPATI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-058-001/162
(Singod)
|
1117011000NRG23200120230128321
|
20/01/2023
|
NIRUBEN NAGINBHAI HALPATI
|
1117011WL014589
|
NIRUBEN NAGINBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8164038141
|
|
NIRUBEN NAGINBHAI HALPATI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-058-001/3148
(Singod)
|
1117011000NRG23200120230128323
|
20/01/2023
|
SUREKHABEN RANJITBHAI HALPATI
|
1117011WL014589
|
SUREKHABEN RANJITBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8164038142
|
|
SUREKHABEN RANJITBHAI HALPATI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-058-001/3154
(Singod)
|
1117011000NRG23200120230128325
|
20/01/2023
|
DIPIKABEN MITESHBHAI RATHOD
|
1117011WL014589
|
DIPIKABEN MITESHBHAI RATHOD
|
00045
|
BARB0DBKADO
|
3220
|
3220
|
Processed
|
25/01/2023
|
|
8164038145
|
|
DIPIKABEN MITESHBHAI RATHOD
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-076-001/11172963
(Zarimora)
|
1117011000NRG23200120230128328
|
20/01/2023
|
VIKRAMBHAI HARJIBHAI CHAUDHARI
|
1117011WL014590
|
VIKRAMBHAI HARJIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1095
|
1095
|
Processed
|
25/01/2023
|
|
8164038144
|
|
VIKRAMBHAI HARJIBHAI CHAUDHARI
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-076-001/1523
(Zarimora)
|
1117011000NRG23200120230128348
|
20/01/2023
|
CHAUDHARI JAYANTIBHAI VIRSINGBHAI
|
1117011WL014594
|
CHAUDHARI JAYANTIBHAI VIRSINGBHAI
|
00045
|
BARB0DBKADO
|
1095
|
1095
|
Rejected
|
25/01/2023
|
|
8164038137
|
No Such Account
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-076-001/3825426-A
(Zarimora)
|
1117011000NRG23200120230128329
|
20/01/2023
|
SURESHBHAI GAJIBHAI CHAUDHARY
|
1117011WL014590
|
SURESHBHAI GAJIBHAI CHAUDHARY
|
00045
|
BARB0DBKADO
|
1095
|
1095
|
Processed
|
25/01/2023
|
|
8164038139
|
|
SURESHBHAI GAJIBHAI CHAUDHARY
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-076-001/3826352
(Zarimora)
|
1117011000NRG23200120230128330
|
20/01/2023
|
AMBABEN BHAVSINGBHAI CHAUDHARI
|
1117011WL014590
|
AMBABEN BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
1095
|
1095
|
Processed
|
25/01/2023
|
|
8164038140
|
|
AMBABEN BHAVSINGBHAI CHAUDHARI
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-076-001/3826390
(Zarimora)
|
1117011000NRG23200120230128331
|
20/01/2023
|
HANSHBEN VAJIRBHAI HALPAI
|
1117011WL014590
|
HANSHBEN VAJIRBHAI HALPAI
|
00045
|
BARB0DBKADO
|
1095
|
1095
|
Processed
|
25/01/2023
|
|
8164038143
|
|
HANSHBEN VAJIRBHAI HALPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18355
|
18355
|
|
|
|
|
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-076-001/3826392-A
(Zarimora)
|
1117011000NRG23200120230128332
|
20/01/2023
|
UKABHAI HAKORBHAI HALPAI
|
1117011WL014590
|
UKABHAI HAKORBHAI HALPAI
|
00045
|
BARB0DBKHOJ
|
1095
|
1095
|
Processed
|
25/01/2023
|
|
8164038146
|
|
UKABHAI HAKORBHAI HALPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19450
|
19450
|
|
|
|
|
|
|
|