|
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
|
Gandevi
|
GJ-25-003-045-001/77681618
(Dhakwada)
|
1125003000NRG23310520220054425
|
01/06/2022
|
MADHUBEN MAGANBHAI HALPATI
|
1125003WL002820
|
MADHUBEN MAGANBHAI HALPATI
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
04/06/2022
|
|
1957822497
|
|
MADHUBENMAGANBHAIHALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-045-001/77681623
(Dhakwada)
|
1125003000NRG23310520220054427
|
01/06/2022
|
HANSABEN ISHVARBHAI HALPATI
|
1125003WL002820
|
HANSABEN ISHVARBHAI HALPATI
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822494
|
|
HANSABENISHVARBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-045-001/77681663
(Dhakwada)
|
1125003000NRG23310520220054445
|
01/06/2022
|
NITABEN SUMANBHAI PATEL
|
1125003WL002820
|
NITABEN SUMANBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822498
|
|
NITABENSUMANBHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-045-001/77681699
(Dhakwada)
|
1125003000NRG23310520220054460
|
01/06/2022
|
MANISHABEN RAKESHBHAI HALPATI
|
1125003WL002820
|
MANISHABEN RAKESHBHAI HALPATI
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822487
|
|
MANISHABENRAKESHBHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-045-001/77681732
(Dhakwada)
|
1125003000NRG23310520220054463
|
01/06/2022
|
SITABEN MOHANBHAI HALPATI
|
1125003WL002820
|
SITABEN MOHANBHAI HALPATI
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
04/06/2022
|
|
1957822488
|
|
SITABENMOHANBHAIHALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-045-001/77681735
(Dhakwada)
|
1125003000NRG23310520220054465
|
01/06/2022
|
MANJULABEN CHIMANBHAI PATEL
|
1125003WL002820
|
MANJULABEN CHIMANBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822489
|
|
MANJULABENCHIMANBHAIPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-045-001/77681785
(Dhakwada)
|
1125003000NRG23310520220054481
|
01/06/2022
|
RITABEN MUKESHBHAI PATEL
|
1125003WL002820
|
RITABEN MUKESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
04/06/2022
|
|
1957822485
|
|
RITABENMUKESHBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-045-001/77681807
(Dhakwada)
|
1125003000NRG23310520220054490
|
01/06/2022
|
PRATIBHABEN BUDHABHAI PATEL
|
1125003WL002820
|
PRATIBHABEN BUDHABHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
04/06/2022
|
|
1957822495
|
|
PRATIBHABENBUDHABHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-045-001/77681812
(Dhakwada)
|
1125003000NRG23310520220054491
|
01/06/2022
|
REKHABEN MUKESHBHAI HALPATI
|
1125003WL002820
|
REKHABEN MUKESHBHAI HALPATI
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822503
|
|
REKHABENMUKESHBHAIHALPATI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-045-001/77681813
(Dhakwada)
|
1125003000NRG23310520220054493
|
01/06/2022
|
HETALBEN KALPESHBHAI HALPATI
|
1125003WL002820
|
HETALBEN KALPESHBHAI HALPATI
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822507
|
|
HETALBENKALPESHBHAIHALPATI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-045-001/77681813
(Dhakwada)
|
1125003000NRG23310520220054492
|
01/06/2022
|
RITA ASHVINKUMAR HALPATI
|
1125003WL002820
|
RITA ASHVINKUMAR HALPATI
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822490
|
|
RITAASHVINKUMARHALPATI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-045-001/77681815
(Dhakwada)
|
1125003000NRG23310520220054494
|
01/06/2022
|
PARVATIBEN POOMANBHAI HALPATI
|
1125003WL002820
|
PARVATIBEN POOMANBHAI HALPATI
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822499
|
|
PARVATIBENPOOMANBHAIHALPATI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-045-001/77681818
(Dhakwada)
|
1125003000NRG23310520220054495
|
01/06/2022
|
NIRUBEN NATUBHAI AHIR
|
1125003WL002820
|
NIRUBEN NATUBHAI AHIR
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822492
|
|
NIRUBENNATUBHAIAHIR
|
()
|
|
14
|
Gandevi
|
GJ-25-003-045-001/77681819
(Dhakwada)
|
1125003000NRG23310520220054496
|
01/06/2022
|
CHHANIBEN LALLUBHAI AHIR
|
1125003WL002820
|
CHHANIBEN LALLUBHAI AHIR
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822491
|
|
CHHANIBENLALLUBHAIAHIR
|
()
|
|
15
|
Gandevi
|
GJ-25-003-045-001/77681826
(Dhakwada)
|
1125003000NRG23310520220054499
|
01/06/2022
|
JYOTIBEN GAJANANDBHAI PATEL
|
1125003WL002820
|
JYOTIBEN GAJANANDBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822500
|
|
JYOTIBENGAJANANDBHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-045-001/77681827
(Dhakwada)
|
1125003000NRG23310520220054500
|
01/06/2022
|
DAXABEN MAHESHBHAI AHIR
|
1125003WL002820
|
DAXABEN MAHESHBHAI AHIR
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822504
|
|
DAXABENMAHESHBHAIAHIR
|
()
|
|
17
|
Gandevi
|
GJ-25-003-045-001/77681834
(Dhakwada)
|
1125003000NRG23310520220054501
|
01/06/2022
|
JAGRUTIBEN NARESHBHAI PATEL
|
1125003WL002820
|
JAGRUTIBEN NARESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
225
|
225
|
Processed
|
04/06/2022
|
|
1957822502
|
|
JAGRUTIBENNARESHBHAIPATEL
|
()
|
|
18
|
Gandevi
|
GJ-25-003-045-001/77681836
(Dhakwada)
|
1125003000NRG23310520220054502
|
01/06/2022
|
RINABEN SHAILESHBHAI PATEL
|
1125003WL002820
|
RINABEN SHAILESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
04/06/2022
|
|
1957822496
|
|
RINABENSHAILESHBHAIPATEL
|
()
|
|
19
|
Gandevi
|
GJ-25-003-045-001/77681837
(Dhakwada)
|
1125003000NRG23310520220054503
|
01/06/2022
|
SUMITRABEN DINESHBHAI VALAND
|
1125003WL002820
|
SUMITRABEN DINESHBHAI VALAND
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822506
|
|
SUMITRABENDINESHBHAIVALAND
|
()
|
|
20
|
Gandevi
|
GJ-25-003-045-001/77681839
(Dhakwada)
|
1125003000NRG23310520220054504
|
01/06/2022
|
SHILABEN AMBUBHAI AHIR
|
1125003WL002820
|
SHILABEN AMBUBHAI AHIR
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822486
|
|
SHILABENAMBUBHAIAHIR
|
()
|
|
21
|
Gandevi
|
GJ-25-003-045-001/77681841
(Dhakwada)
|
1125003000NRG23310520220054505
|
01/06/2022
|
YOGITABAHEN RAJESHBHAI PATEL
|
1125003WL002820
|
YOGITABAHEN RAJESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
04/06/2022
|
|
1957822505
|
|
YOGITABAHENRAJESHBHAIPATEL
|
()
|
|
22
|
Gandevi
|
GJ-25-003-045-001/77681843
(Dhakwada)
|
1125003000NRG23310520220054506
|
01/06/2022
|
ARUNABEN RAJESHBHAI PATEL
|
1125003WL002820
|
ARUNABEN RAJESHBHAI PATEL
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
04/06/2022
|
|
1957822501
|
|
ARUNABENRAJESHBHAIPATEL
|
()
|
|
23
|
Gandevi
|
GJ-25-003-045-001/77681844
(Dhakwada)
|
1125003000NRG23310520220054507
|
01/06/2022
|
JASHUBEN THAKORBHAI PATEL
|
1125003WL002820
|
JASHUBEN THAKORBHAI PATEL
|
00045
|
BARB0ANTALI
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822508
|
|
JASHUBENTHAKORBHAIPATEL
|
()
|
|
24
|
Gandevi
|
GJ-25-003-045-001/77681849
(Dhakwada)
|
1125003000NRG23310520220054509
|
01/06/2022
|
NAYNABEN SUMANBHAI AHIR
|
1125003WL002820
|
NAYNABEN SUMANBHAI AHIR
|
00045
|
BARB0ANTALI
|
675
|
675
|
Processed
|
04/06/2022
|
|
1957822484
|
|
NAYNABENSUMANBHAIAHIR
|
()
|
|
25
|
Gandevi
|
GJ-25-003-045-001/77681854
(Dhakwada)
|
1125003000NRG23310520220054510
|
01/06/2022
|
SMITABEN DIVYESHKUMAR PATEL
|
1125003WL002820
|
SMITABEN DIVYESHKUMAR PATEL
|
00045
|
BARB0ANTALI
|
450
|
450
|
Processed
|
04/06/2022
|
|
1957822493
|
|
SMITABENDIVYESHKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
26
|
Gandevi
|
GJ-25-003-045-001/77681846
(Dhakwada)
|
1125003000NRG23310520220054508
|
01/06/2022
|
AMISHABEN ALPESHBHAI PATEL
|
1125003WL002820
|
AMISHABEN ALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
04/06/2022
|
|
1957822509
|
|
AMISHABENALPESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
27
|
Gandevi
|
GJ-25-003-045-001/77681518
(Dhakwada)
|
1125003000NRG23310520220054388
|
01/06/2022
|
ASMITABEN BHIKHUBHAI PATEL
|
1125003WL002820
|
ASMITABEN BHIKHUBHAI PATEL
|
00045
|
BARB0CHIKHL
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822510
|
|
ASMITABENBHIKHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
28
|
Gandevi
|
GJ-25-003-045-001/77681627
(Dhakwada)
|
1125003000NRG23310520220054429
|
01/06/2022
|
SUREKHABEN HARISHBHAI PATEL
|
1125003WL002820
|
SUREKHABEN HARISHBHAI PATEL
|
00078
|
CNRB0003809
|
450
|
450
|
Processed
|
04/06/2022
|
|
1957822511
|
|
SUREKHABENHARISHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
29
|
Gandevi
|
GJ-25-003-045-001/77681781
(Dhakwada)
|
1125003000NRG23310520220054477
|
01/06/2022
|
ARTIBEN MANOJBHAI PATEL
|
1125003WL002820
|
ARTIBEN MANOJBHAI PATEL
|
00415
|
SBIN0000337
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822514
|
|
MRS ARATIBEN MANOJBHAI PATEL
|
()
|
|
30
|
Gandevi
|
GJ-25-003-045-001/77681823
(Dhakwada)
|
1125003000NRG23310520220054497
|
01/06/2022
|
KAUSHIKABEN HARISHBHAI PATEL
|
1125003WL002820
|
KAUSHIKABEN HARISHBHAI PATEL
|
00415
|
SBIN0000337
|
675
|
675
|
Processed
|
04/06/2022
|
|
1957822512
|
|
MR HARISHBHAI GANDABHAI PATEL
|
()
|
|
31
|
Gandevi
|
GJ-25-003-045-001/77681824
(Dhakwada)
|
1125003000NRG23310520220054498
|
01/06/2022
|
BHUMIKABEN DINESHBHAI PATEL
|
1125003WL002820
|
BHUMIKABEN DINESHBHAI PATEL
|
00415
|
SBIN0000337
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822513
|
|
DINESHBHAI BHANABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|