|
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-25-003-004-001/77678380
(Ichhapor)
|
1125003000NRG23310520220055010
|
01/06/2022
|
VANITABEN KISHORBHAI PATEL
|
1125003WL002846
|
VANITABEN KISHORBHAI PATEL
|
00045
|
BARB0DBSALE
|
225
|
225
|
Processed
|
04/06/2022
|
|
1957822129
|
|
VANITABENKISHORBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-004-001/77678570
(Ichhapor)
|
1125003000NRG23310520220055015
|
01/06/2022
|
JAMNABEN MANOJBHAI PATEL
|
1125003WL002846
|
JAMNABEN MANOJBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822120
|
|
JAMNABENMANOJBHAIPATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-004-001/77678571
(Ichhapor)
|
1125003000NRG23310520220055016
|
01/06/2022
|
PARVATIBEN ARVINDBHAI PATEL
|
1125003WL002846
|
PARVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822121
|
|
PARVATIBENARVINDBHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-004-001/77678580
(Ichhapor)
|
1125003000NRG23310520220055020
|
01/06/2022
|
KUSUMBEN ISHVERBHAI PATEL
|
1125003WL002846
|
KUSUMBEN ISHVERBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822124
|
|
KUSUMBENISHVERBHAIPATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-004-001/77678599
(Ichhapor)
|
1125003000NRG23310520220055027
|
01/06/2022
|
SUMITRABEN SUKKARBHAI HALPATI
|
1125003WL002846
|
SUMITRABEN SUKKARBHAI HALPATI
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822117
|
|
SUMITRABENSUKKARBHAIHALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-004-001/77678606
(Ichhapor)
|
1125003000NRG23310520220055030
|
01/06/2022
|
MANJUBEN DILIPBHAI PATEL
|
1125003WL002846
|
MANJUBEN DILIPBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822126
|
|
MANJUBENDILIPBHAIPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-004-001/77678651
(Ichhapor)
|
1125003000NRG23310520220055031
|
01/06/2022
|
BELABEN BALVANTRAY PATEL
|
1125003WL002846
|
BELABEN BALVANTRAY PATEL
|
00045
|
BARB0DBSALE
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822127
|
|
BELABENBALVANTRAYPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-004-001/77678667
(Ichhapor)
|
1125003000NRG23310520220055032
|
01/06/2022
|
MADHUBEN RAJUBHAI PATEL
|
1125003WL002846
|
MADHUBEN RAJUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822115
|
|
MADHUBENRAJUBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-004-001/77678676
(Ichhapor)
|
1125003000NRG23310520220055035
|
01/06/2022
|
PUSHPABEN RAJUBHAI PATEL
|
1125003WL002846
|
PUSHPABEN RAJUBHAI PATEL
|
00045
|
BARB0DBSALE
|
675
|
675
|
Processed
|
04/06/2022
|
|
1957822119
|
|
PUSHPABENRAJUBHAIPATEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-004-001/77678680
(Ichhapor)
|
1125003000NRG23310520220055036
|
01/06/2022
|
SARLABEN LALBHAI PATEL
|
1125003WL002846
|
SARLABEN LALBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822134
|
|
SARLABENLALBHAIPATEL
|
()
|
|
11
|
Gandevi
|
GJ-25-003-004-001/77678682
(Ichhapor)
|
1125003000NRG23310520220055037
|
01/06/2022
|
KIKIBEN BUDHABHAI PATEL
|
1125003WL002846
|
KIKIBEN BUDHABHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822131
|
|
KIKIBENBUDHABHAIPATEL
|
()
|
|
12
|
Gandevi
|
GJ-25-003-004-001/77678683
(Ichhapor)
|
1125003000NRG23310520220055038
|
01/06/2022
|
LAKSHMIBEN BHIKHUBHAI PATEL
|
1125003WL002846
|
LAKSHMIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822128
|
|
LAKSHMIBENBHIKHUBHAIPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-004-001/77678685
(Ichhapor)
|
1125003000NRG23310520220055039
|
01/06/2022
|
GITABEN BIPINBHAI PATEL
|
1125003WL002846
|
GITABEN BIPINBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822130
|
|
GITABENBIPINBHAIPATEL
|
()
|
|
14
|
Gandevi
|
GJ-25-003-004-001/77678691
(Ichhapor)
|
1125003000NRG23310520220055040
|
01/06/2022
|
BHAGVATIBEN DAHYABHAI PATEL
|
1125003WL002846
|
BHAGVATIBEN DAHYABHAI PATEL
|
00045
|
BARB0DBSALE
|
900
|
900
|
Processed
|
04/06/2022
|
|
1957822118
|
|
BHAGVATIBENDAHYABHAIPATEL
|
()
|
|
15
|
Gandevi
|
GJ-25-003-004-001/77678692
(Ichhapor)
|
1125003000NRG23310520220055041
|
01/06/2022
|
KAMLABEN JAGUBHAI PATEL
|
1125003WL002846
|
KAMLABEN JAGUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822132
|
|
KAMLABENJAGUBHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-004-001/77678693
(Ichhapor)
|
1125003000NRG23310520220055042
|
01/06/2022
|
NITABEN MULJIBHAI PATEL
|
1125003WL002846
|
NITABEN MULJIBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
1957822116
|
|
NITABENMULJIBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-004-001/77678694
(Ichhapor)
|
1125003000NRG23310520220055043
|
01/06/2022
|
MANJULABEN BHIKHUBHAI PATEL
|
1125003WL002846
|
MANJULABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822114
|
|
MANJULABENBHIKHUBHAIPATEL
|
()
|
|
18
|
Gandevi
|
GJ-25-003-004-001/77678696
(Ichhapor)
|
1125003000NRG23310520220055044
|
01/06/2022
|
PRAKRUTIBEN JIGNESH RATHOD
|
1125003WL002846
|
PRAKRUTIBEN JIGNESH RATHOD
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822123
|
|
PRAKRUTIBENJIGNESHRATHOD
|
()
|
|
19
|
Gandevi
|
GJ-25-003-004-001/77678710
(Ichhapor)
|
1125003000NRG23310520220055045
|
01/06/2022
|
SAVITABEN MANUBHAI PATEL
|
1125003WL002846
|
SAVITABEN MANUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822125
|
|
SAVITABENMANUBHAIPATEL
|
()
|
|
20
|
Gandevi
|
GJ-25-003-004-001/77678711
(Ichhapor)
|
1125003000NRG23310520220055046
|
01/06/2022
|
JASHUBEN RAMESHBHAI PATEL
|
1125003WL002846
|
JASHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0DBSALE
|
675
|
675
|
Processed
|
04/06/2022
|
|
1957822122
|
|
JASHUBENRAMESHBHAIPATEL
|
()
|
|
21
|
Gandevi
|
GJ-25-003-004-001/77678712
(Ichhapor)
|
1125003000NRG23310520220055047
|
01/06/2022
|
JASHUBEN VIJAYBHAI PATEL
|
1125003WL002846
|
JASHUBEN VIJAYBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
1957822133
|
|
JASHUBENVIJAYBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|