|
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-25-003-063-001/77680988
(Posari)
|
1125003000NRG23020620220058607
|
02/06/2022
|
Manjuben Ishavarbhai Patel
|
1125003WL002949
|
Manjuben Ishavarbhai Patel
|
00045
|
BARB0BIGRIX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123900974
|
|
ManjubenIshavarbhaiPatel
|
()
|
|
2
|
Gandevi
|
GJ-25-003-063-001/77681403
(Posari)
|
1125003000NRG23020620220058621
|
02/06/2022
|
SHAILESHBHAI NAGARBHAI PATEL
|
1125003WL002949
|
SHAILESHBHAI NAGARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900972
|
|
SHAILESHBHAINAGARBHAIPATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-063-001/77681408
(Posari)
|
1125003000NRG23020620220058622
|
02/06/2022
|
JOGIBHAI MANGABHAI PATEL
|
1125003WL002949
|
JOGIBHAI MANGABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900977
|
|
JOGIBHAIMANGABHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-063-001/77681693
(Posari)
|
1125003000NRG23020620220058637
|
02/06/2022
|
MANISHABEN ZINABHAI PATEL
|
1125003WL002949
|
MANISHABEN ZINABHAI PATEL
|
00045
|
BARB0BIGRIX
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123900984
|
|
MANISHABENZINABHAIPATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-063-001/77681709
(Posari)
|
1125003000NRG23020620220058649
|
02/06/2022
|
KAMLABEN CHANDUBHAI PATEL
|
1125003WL002949
|
KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123900973
|
|
KAMLABENCHANDUBHAIPATEL
|
()
|
|
6
|
Gandevi
|
GJ-25-003-063-001/77681931
(Posari)
|
1125003000NRG23020620220058653
|
02/06/2022
|
PATEL PRITIBEN SAMPATBHAI
|
1125003WL002949
|
PATEL PRITIBEN SAMPATBHAI
|
00045
|
BARB0BIGRIX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123900983
|
|
PATELPRITIBENSAMPATBHAI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-063-001/77683071
(Posari)
|
1125003000NRG23020620220058654
|
02/06/2022
|
PATEL JIGISHABEN JETESHABHAI
|
1125003WL002949
|
PATEL JIGISHABEN JETESHABHAI
|
00045
|
BARB0BIGRIX
|
687
|
687
|
Processed
|
08/06/2022
|
|
2123900975
|
|
PATELJIGISHABENJETESHABHAI
|
()
|
|
8
|
Gandevi
|
GJ-25-003-063-001/77683073
(Posari)
|
1125003000NRG23020620220058655
|
02/06/2022
|
KANTABEN RAMANBHAI PATEL
|
1125003WL002949
|
KANTABEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900982
|
|
KANTABENRAMANBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-063-001/77683077
(Posari)
|
1125003000NRG23020620220058656
|
02/06/2022
|
PATEL SHITALBEN SANTOSHABHAI
|
1125003WL002949
|
PATEL SHITALBEN SANTOSHABHAI
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900976
|
|
PATELSHITALBENSANTOSHABHAI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-063-001/77683078
(Posari)
|
1125003000NRG23020620220058657
|
02/06/2022
|
PATEL BHAVNABEN SUMANBHAI
|
1125003WL002949
|
PATEL BHAVNABEN SUMANBHAI
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900979
|
|
PATELBHAVNABENSUMANBHAI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-063-001/77683130
(Posari)
|
1125003000NRG23020620220058658
|
02/06/2022
|
TEJALBEN SATISHBHAI PATEL
|
1125003WL002949
|
TEJALBEN SATISHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123900978
|
|
TEJALBENSATISHBHAIPATEL
|
()
|
|
12
|
Gandevi
|
GJ-25-003-063-001/77683262
(Posari)
|
1125003000NRG23020620220058663
|
02/06/2022
|
SUMITRABEN BIPINBHAI PATEL
|
1125003WL002949
|
SUMITRABEN BIPINBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900987
|
|
SUMITRABENBIPINBHAIPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-063-001/77683279
(Posari)
|
1125003000NRG23020620220058664
|
02/06/2022
|
AMISHABEN NILESHKUMAR PATEL
|
1125003WL002949
|
AMISHABEN NILESHKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
229
|
229
|
Processed
|
08/06/2022
|
|
2123900981
|
|
AMISHABENNILESHKUMARPATEL
|
()
|
|
14
|
Gandevi
|
GJ-25-003-063-001/77683283
(Posari)
|
1125003000NRG23020620220058666
|
02/06/2022
|
MUKTIBEN VINODBHAI PATEL
|
1125003WL002949
|
MUKTIBEN VINODBHAI PATEL
|
00045
|
BARB0BIGRIX
|
229
|
229
|
Processed
|
08/06/2022
|
|
2123900988
|
|
MUKTIBENVINODBHAIPATEL
|
()
|
|
15
|
Gandevi
|
GJ-25-003-063-001/77683286
(Posari)
|
1125003000NRG23020620220058668
|
02/06/2022
|
DINESHBHAI CHHANABHAI PATEL
|
1125003WL002949
|
DINESHBHAI CHHANABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900986
|
|
DINESHBHAICHHANABHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-063-001/77683286
(Posari)
|
1125003000NRG23020620220058667
|
02/06/2022
|
PRAVINABEN DINESHBHAI PATEL
|
1125003WL002949
|
PRAVINABEN DINESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900980
|
|
PRAVINABENDINESHBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-063-001/77683290
(Posari)
|
1125003000NRG23020620220058669
|
02/06/2022
|
AMRATBHAI NAMALABHAI PATEL
|
1125003WL002949
|
AMRATBHAI NAMALABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123900985
|
|
AMRATBHAINAMALABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
Gandevi
|
GJ-25-003-063-001/77683280
(Posari)
|
1125003000NRG23020620220058665
|
02/06/2022
|
ANSUYABEN DHARMESHKUMAR PATEL
|
1125003WL002949
|
ANSUYABEN DHARMESHKUMAR PATEL
|
00048
|
BKID0002905
|
229
|
229
|
Processed
|
08/06/2022
|
|
2123900990
|
|
ANSUYABENDHARMESHKUMARPATEL
|
()
|
|
19
|
Gandevi
|
GJ-25-003-063-001/77683292
(Posari)
|
1125003000NRG23020620220058670
|
02/06/2022
|
PRATIXABEN RAKESHBHAI PATEL
|
1125003WL002949
|
PRATIXABEN RAKESHBHAI PATEL
|
00048
|
BKID0002905
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123900989
|
|
PRATIXABENRAKESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|