|
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-25-003-036-001/77679237
(Ambheta)
|
1125003000NRG23010620220055695
|
01/06/2022
|
Kanchanben jayeshbhai Talaviya
|
1125003WL002864
|
Kanchanben jayeshbhai Talaviya
|
00045
|
BARB0ALIPOR
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627545
|
|
KanchanbenjayeshbhaiTalaviya
|
()
|
|
2
|
Gandevi
|
GJ-25-003-036-001/77679247
(Ambheta)
|
1125003000NRG23010620220055696
|
01/06/2022
|
Ratanben Manubhai Halpati
|
1125003WL002864
|
Ratanben Manubhai Halpati
|
00045
|
BARB0ALIPOR
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627544
|
|
RatanbenManubhaiHalpati
|
()
|
|
3
|
Gandevi
|
GJ-25-003-036-001/77679250
(Ambheta)
|
1125003000NRG23010620220055700
|
01/06/2022
|
Sumitraben Bipinbhai Hapati
|
1125003WL002865
|
Sumitraben Bipinbhai Hapati
|
00045
|
BARB0ALIPOR
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627546
|
|
SumitrabenBipinbhaiHapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-036-001/77679194
(Ambheta)
|
1125003000NRG23010620220055694
|
01/06/2022
|
Kalpanaben Kanubhai Halpati
|
1125003WL002864
|
Kalpanaben Kanubhai Halpati
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627551
|
|
KalpanabenKanubhaiHalpati
|
()
|
|
5
|
Gandevi
|
GJ-25-003-036-001/77679194
(Ambheta)
|
1125003000NRG23010620220055693
|
01/06/2022
|
Kanubhai Parbhubhai Halpati
|
1125003WL002864
|
Kanubhai Parbhubhai Halpati
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627550
|
|
KanubhaiParbhubhaiHalpati
|
()
|
|
6
|
Gandevi
|
GJ-25-003-036-001/77679235
(Ambheta)
|
1125003000NRG23010620220055699
|
01/06/2022
|
Gajiben Bhanabhai Patel
|
1125003WL002865
|
Gajiben Bhanabhai Patel
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627549
|
|
GajibenBhanabhaiPatel
|
()
|
|
7
|
Gandevi
|
GJ-25-003-036-001/77679248
(Ambheta)
|
1125003000NRG23010620220055697
|
01/06/2022
|
Rukhiben Bhangiyabhai Halpati
|
1125003WL002864
|
Rukhiben Bhangiyabhai Halpati
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627548
|
|
RukhibenBhangiyabhaiHalpati
|
()
|
|
8
|
Gandevi
|
GJ-25-003-036-001/77679265
(Ambheta)
|
1125003000NRG23010620220055701
|
01/06/2022
|
Pushpaben Rajubhai Halpati
|
1125003WL002865
|
Pushpaben Rajubhai Halpati
|
00045
|
BARB0DBPATI
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627547
|
|
PushpabenRajubhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-036-001/77678898
(Ambheta)
|
1125003000NRG23010620220055698
|
01/06/2022
|
GANPATRAI CHIBABHAI RATHOD
|
1125003WL002865
|
GANPATRAI CHIBABHAI RATHOD
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953627552
|
|
GANPATRAICHIBABHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|