|
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-17-011-013-001/11172779
(Chhitra)
|
1117011000NRG23230520220035592
|
23/05/2022
|
ANILBHAI RAMESHBAI KOLGHA
|
1117011WL003516
|
ANILBHAI RAMESHBAI KOLGHA
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
26/05/2022
|
|
1586349228
|
|
ANILBHAIRAMESHBAIKOLGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-010-001/3795635
(Bhamaiya)
|
1117011000NRG23230520220035488
|
23/05/2022
|
HALPATI SURAJBEN SANMUKHBHAI
|
1117011WL003509
|
HALPATI SURAJBEN SANMUKHBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
27/05/2022
|
|
1586349218
|
|
HALPATISURAJBENSANMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-068-001/3820630
(Vadhava)
|
1117011000NRG23230520220035607
|
23/05/2022
|
JAYMATIBEN RANCHHODBHAI CHAUDHARI
|
1117011WL003520
|
JAYMATIBEN RANCHHODBHAI CHAUDHARI
|
00045
|
BARB0MANEKP
|
3585
|
3585
|
Processed
|
27/05/2022
|
|
1586349219
|
|
JAYMATIBENRANCHHODBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-013-001/11172779
(Chhitra)
|
1117011000NRG23230520220035593
|
23/05/2022
|
RESHMABEN ANILBHAI KOLGHA
|
1117011WL003516
|
RESHMABEN ANILBHAI KOLGHA
|
00045
|
BARB0SARBHO
|
2748
|
2748
|
Processed
|
27/05/2022
|
|
1586349222
|
|
RESHMABENANILBHAIKOLGHA
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-013-001/11172802
(Chhitra)
|
1117011000NRG23230520220035594
|
23/05/2022
|
HEMANTSINH NATVARSINH BARAD
|
1117011WL003516
|
HEMANTSINH NATVARSINH BARAD
|
00045
|
BARB0SARBHO
|
2748
|
2748
|
Processed
|
27/05/2022
|
|
1586349220
|
|
HEMANTSINHNATVARSINHBARAD
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-056-001/14
(Sarbhon)
|
1117011000NRG23230520220035601
|
23/05/2022
|
RAJUBHAI MANGABHAI HALPATI
|
1117011WL003517
|
RAJUBHAI MANGABHAI HALPATI
|
00045
|
BARB0SARBHO
|
3585
|
3585
|
Processed
|
27/05/2022
|
|
1586349221
|
|
RAJUBHAIMANGABHAIHALPATI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-061-001/283
(Tarbhon)
|
1117011000NRG23230520220035596
|
23/05/2022
|
MAHESHBHAI DHIRUBHAI HALPATI
|
1117011WL003516
|
MAHESHBHAI DHIRUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
2290
|
2290
|
Processed
|
27/05/2022
|
|
1586349223
|
|
MAHESHBHAIDHIRUBHAIHALPATI
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-061-001/38117615
(Tarbhon)
|
1117011000NRG23230520220035598
|
23/05/2022
|
HALPATI RAMILABEN DINUBHAI
|
1117011WL003516
|
HALPATI RAMILABEN DINUBHAI
|
00045
|
BARB0SARBHO
|
2290
|
2290
|
Processed
|
27/05/2022
|
|
1586349224
|
|
HALPATIRAMILABENDINUBHAI
|
()
|
|
9
|
BARDOLI
|
GJ-17-011-061-001/3817304
(Tarbhon)
|
1117011000NRG23230520220035600
|
23/05/2022
|
RAMANBHAI FAKIRBHAI HALPATI
|
1117011WL003516
|
RAMANBHAI FAKIRBHAI HALPATI
|
00045
|
BARB0SARBHO
|
458
|
458
|
Processed
|
27/05/2022
|
|
1586349225
|
|
RAMANBHAIFAKIRBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14119
|
14119
|
|
|
|
|
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-010-001/3795635
(Bhamaiya)
|
1117011000NRG23230520220035489
|
23/05/2022
|
BHAVNABEN SANMUKHBHAI RATHOD
|
1117011WL003509
|
BHAVNABEN SANMUKHBHAI RATHOD
|
00089
|
CBIN0283193
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1586349226
|
|
BHAVNABENSANMUKHBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-010-001/103
(Bhamaiya)
|
1117011000NRG23230520220035343
|
23/05/2022
|
Bhikhabhai Zinabhai Halpati
|
1117011WL003499
|
Bhikhabhai Zinabhai Halpati
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1586349229
|
|
BhikhabhaiZinabhaiHalpati
|
()
|
|
12
|
BARDOLI
|
GJ-17-011-010-001/3795529-A
(Bhamaiya)
|
1117011000NRG23230520220035487
|
23/05/2022
|
Sitaben Kutarabhai Rathod
|
1117011WL003509
|
Sitaben Kutarabhai Rathod
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1586349230
|
|
SitabenKutarabhaiRathod
|
()
|
|
13
|
BARDOLI
|
GJ-17-011-010-001/3795664
(Bhamaiya)
|
1117011000NRG23230520220035346
|
23/05/2022
|
RATHOD JAYANTIBHAI CHIMANBHAI
|
1117011WL003499
|
RATHOD JAYANTIBHAI CHIMANBHAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1586349227
|
|
RATHODJAYANTIBHAICHIMANBHAI
|
()
|
|
14
|
BARDOLI
|
GJ-17-011-066-001/3819856
(Utara)
|
1117011000NRG23230520220035605
|
23/05/2022
|
ANITABEN ANANDBHAI HALPAI
|
1117011WL003519
|
ANITABEN ANANDBHAI HALPAI
|
00165
|
IBKL0000712
|
3585
|
3585
|
Processed
|
26/05/2022
|
|
1586349217
|
|
ANITABENANANDBHAIHALPAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41962
|
41962
|
|
|
|
|
|
|
|