|
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-17-011-007-001/286
(Balda)
|
1117011000NRG23240620220082331
|
26/06/2022
|
HARESHBHAI NASHVANBHAI CHAUDHARI
|
1117011WL006377
|
HARESHBHAI NASHVANBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149274489
|
|
HARESHBHAI NASHVANBHAI CHAUDHARI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-007-001/3793010
(Balda)
|
1117011000NRG23240620220082339
|
26/06/2022
|
KISHANBHAI POSALABHAI CHAUDHARI
|
1117011WL006377
|
KISHANBHAI POSALABHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149274487
|
|
KISHANBHAI POSALABHAI CHAUDHARI
|
()
|
|
3
|
BARDOLI
|
GJ-17-011-007-001/3793015
(Balda)
|
1117011000NRG23240620220082341
|
26/06/2022
|
PARUBEN RAMESHBHAI CHAUDHARI
|
1117011WL006378
|
PARUBEN RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149274492
|
|
PARUBEN RAMESHBHAI CHAUDHARI
|
()
|
|
4
|
BARDOLI
|
GJ-17-011-007-001/513
(Balda)
|
1117011000NRG23240620220082353
|
26/06/2022
|
AMRATBHAI KAMCHIBHAI CHAUDHARI
|
1117011WL006378
|
AMRATBHAI KAMCHIBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1190
|
1190
|
Processed
|
25/08/2022
|
|
4149274488
|
|
AMRATBHAI KAMCHIBHAI CHAUDHARI
|
()
|
|
5
|
BARDOLI
|
GJ-17-011-008-001/145
(Bamni)
|
1117011000NRG23240620220083012
|
26/06/2022
|
VISHALBHAI NITINBHAI HALPATI
|
1117011WL006399
|
VISHALBHAI NITINBHAI HALPATI
|
00114
|
SDCB0000004
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149274491
|
|
VISHALBHAI NITINBHAI HALPATI
|
()
|
|
6
|
BARDOLI
|
GJ-17-011-008-001/189
(Bamni)
|
1117011000NRG23240620220083015
|
26/06/2022
|
DILIPBHAI BHULABHAI HALPATI
|
1117011WL006399
|
DILIPBHAI BHULABHAI HALPATI
|
00114
|
SDCB0000004
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149274493
|
|
DILIPBHAI BHULABHAI HALPATI
|
()
|
|
7
|
BARDOLI
|
GJ-17-011-043-001/3809825
(Orgam)
|
1117011000NRG23240620220083000
|
26/06/2022
|
KANTABEN JAYESHBHAI HALPATI
|
1117011WL006398
|
KANTABEN JAYESHBHAI HALPATI
|
00114
|
SDCB0000004
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
4149274490
|
|
KANTABEN JAYESHBHAI HALPATI
|
()
|
|
8
|
BARDOLI
|
GJ-17-011-069-001/11173367
(Vadhvaniya)
|
1117011000NRG23240620220082436
|
26/06/2022
|
NITABEN FATEHSINGHBHAI CHAUDHARI
|
1117011WL006388
|
NITABEN FATEHSINGHBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3585
|
3585
|
Rejected
|
25/08/2022
|
|
4149274494
|
No Such Account
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-069-001/11173383
(Vadhvaniya)
|
1117011000NRG23240620220082437
|
26/06/2022
|
RATHOD MANISHABEN SOMABHAI
|
1117011WL006388
|
RATHOD MANISHABEN SOMABHAI
|
00114
|
SDCB0000004
|
3585
|
3585
|
Rejected
|
25/08/2022
|
|
4149274496
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14995
|
14995
|
|
|
|
|
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-008-001/230
(Bamni)
|
1117011000NRG23240620220083019
|
26/06/2022
|
RAMESHBHAI SHOMABHAI HALPATI
|
1117011WL006399
|
RAMESHBHAI SHOMABHAI HALPATI
|
00114
|
SDCB0000018
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149274497
|
|
RAMESHBHAI SHOMABHAI HALPATI
|
()
|
|
11
|
BARDOLI
|
GJ-17-011-008-001/95
(Bamni)
|
1117011000NRG23240620220083035
|
26/06/2022
|
GITABEN ASHOKBHAI HALPATI
|
1117011WL006399
|
GITABEN ASHOKBHAI HALPATI
|
00114
|
SDCB0000018
|
940
|
940
|
Processed
|
25/08/2022
|
|
4149274495
|
|
GITABEN ASHOKBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|