|
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-25-003-034-001/77679694
(Deshad)
|
1125003000NRG23020620220058695
|
02/06/2022
|
NSHABEN SANKARBHAI HALPATI
|
1125003WL002952
|
NSHABEN SANKARBHAI HALPATI
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123801341
|
|
NSHABENSANKARBHAIHALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-034-001/7767978395
(Deshad)
|
1125003000NRG23020620220058698
|
02/06/2022
|
DAKSHABEN ASHOKBHAI HALPATI
|
1125003WL002952
|
DAKSHABEN ASHOKBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801342
|
|
DAKSHABENASHOKBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-034-001/7767978397
(Deshad)
|
1125003000NRG23020620220058699
|
02/06/2022
|
DEVIBEN DHIRUBHAI NAYKA
|
1125003WL002952
|
DEVIBEN DHIRUBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801339
|
|
DEVIBENDHIRUBHAINAYKA
|
()
|
|
4
|
Gandevi
|
GJ-25-003-034-001/7767978401
(Deshad)
|
1125003000NRG23020620220058702
|
02/06/2022
|
KALABEN RAMESHBHAI HALPATI
|
1125003WL002952
|
KALABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123801343
|
|
KALABENRAMESHBHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-034-001/7767978405
(Deshad)
|
1125003000NRG23020620220058706
|
02/06/2022
|
MINAXIBEN RAJESHBHAI RATHOD
|
1125003WL002952
|
MINAXIBEN RAJESHBHAI RATHOD
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123801340
|
|
MINAXIBENRAJESHBHAIRATHOD
|
()
|
|
6
|
Gandevi
|
GJ-25-003-034-001/7767978412
(Deshad)
|
1125003000NRG23020620220058708
|
02/06/2022
|
LALIBEN ZINABHAI HALPATI
|
1125003WL002952
|
LALIBEN ZINABHAI HALPATI
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123801346
|
|
LALIBENZINABHAIHALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-034-001/7767978423
(Deshad)
|
1125003000NRG23020620220058710
|
02/06/2022
|
KAMUBEN RAMESHBHAI NAYKA
|
1125003WL002952
|
KAMUBEN RAMESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801348
|
|
KAMUBENRAMESHBHAINAYKA
|
()
|
|
8
|
Gandevi
|
GJ-25-003-034-001/7767978428
(Deshad)
|
1125003000NRG23020620220058711
|
02/06/2022
|
LALITABEN RAMESHBHAI NAYKA
|
1125003WL002952
|
LALITABEN RAMESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123801344
|
|
LALITABENRAMESHBHAINAYKA
|
()
|
|
9
|
Gandevi
|
GJ-25-003-034-001/7767978435
(Deshad)
|
1125003000NRG23020620220058712
|
02/06/2022
|
Manishaben Mukeshbhai Halpati
|
1125003WL002952
|
Manishaben Mukeshbhai Halpati
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801349
|
|
ManishabenMukeshbhaiHalpati
|
()
|
|
10
|
Gandevi
|
GJ-25-003-034-001/7767978437
(Deshad)
|
1125003000NRG23020620220058713
|
02/06/2022
|
Nitaben Ramanbhai Nayka
|
1125003WL002952
|
Nitaben Ramanbhai Nayka
|
00045
|
BARB0DBPATI
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123801345
|
|
NitabenRamanbhaiNayka
|
()
|
|
11
|
Gandevi
|
GJ-25-003-034-001/7767978455
(Deshad)
|
1125003000NRG23020620220058716
|
02/06/2022
|
Savitaben Namalabhai Nayka
|
1125003WL002952
|
Savitaben Namalabhai Nayka
|
00045
|
BARB0DBPATI
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801347
|
|
SavitabenNamalabhaiNayka
|
()
|
|
12
|
Gandevi
|
GJ-25-003-034-001/7767978457
(Deshad)
|
1125003000NRG23020620220058717
|
02/06/2022
|
Pinalben Mukeshbhai Nayka
|
1125003WL002952
|
Pinalben Mukeshbhai Nayka
|
00045
|
BARB0DBPATI
|
458
|
458
|
Processed
|
08/06/2022
|
|
2123801350
|
|
PinalbenMukeshbhaiNayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
13
|
Gandevi
|
GJ-25-003-034-001/77679713
(Deshad)
|
1125003000NRG23020620220058696
|
02/06/2022
|
Riyaben Bhagubhai Halpati
|
1125003WL002952
|
Riyaben Bhagubhai Halpati
|
00045
|
BARB0GANDEV
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801351
|
|
RiyabenBhagubhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-009-001/77677451
(Khapariya)
|
1125003000NRG23020620220058682
|
02/06/2022
|
RINABEN JAYESHBHAI HALPATI
|
1125003WL002952
|
RINABEN JAYESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801353
|
|
RINABENJAYESHBHAIHALPATI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-009-001/77677577
(Khapariya)
|
1125003000NRG23020620220058683
|
02/06/2022
|
DAXABEN BHARATBHAI HALPATI
|
1125003WL002952
|
DAXABEN BHARATBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123801354
|
|
DAXABENBHARATBHAIHALPATI
|
()
|
|
16
|
Gandevi
|
GJ-25-003-009-001/77677897
(Khapariya)
|
1125003000NRG23020620220058684
|
02/06/2022
|
BHANUBEN HASUBHAI HALPATI
|
1125003WL002952
|
BHANUBEN HASUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123801358
|
|
BHANUBENHASUBHAIHALPATI
|
()
|
|
17
|
Gandevi
|
GJ-25-003-009-001/77677901
(Khapariya)
|
1125003000NRG23020620220058685
|
02/06/2022
|
VALIBEN AMARATBHAI HALPATI
|
1125003WL002952
|
VALIBEN AMARATBHAI HALPATI
|
00045
|
BARB0KHAREL
|
916
|
916
|
Processed
|
08/06/2022
|
|
2123801355
|
|
VALIBENAMARATBHAIHALPATI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-009-001/77677904
(Khapariya)
|
1125003000NRG23020620220058686
|
02/06/2022
|
SUMIBEN LALLUBHAI HALPATI
|
1125003WL002952
|
SUMIBEN LALLUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1145
|
1145
|
Processed
|
08/06/2022
|
|
2123801357
|
|
SUMIBENLALLUBHAIHALPATI
|
()
|
|
19
|
Gandevi
|
GJ-25-003-009-001/77677905
(Khapariya)
|
1125003000NRG23020620220058687
|
02/06/2022
|
Mitaben mohanbhai dhangar
|
1125003WL002952
|
Mitaben mohanbhai dhangar
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123801352
|
|
Mitabenmohanbhaidhangar
|
()
|
|
20
|
Gandevi
|
GJ-25-003-009-001/77677915
(Khapariya)
|
1125003000NRG23020620220058688
|
02/06/2022
|
TINABEN DINESHBHAI HALPATI
|
1125003WL002952
|
TINABEN DINESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123801356
|
|
TINABENDINESHBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
21
|
Gandevi
|
GJ-25-003-034-001/7767978438
(Deshad)
|
1125003000NRG23020620220058714
|
02/06/2022
|
Laxmiben Sureshbhai Nayka
|
1125003WL002952
|
Laxmiben Sureshbhai Nayka
|
00415
|
SBIN0001257
|
458
|
458
|
Processed
|
09/06/2022
|
|
2123801359
|
|
MRS LAXMIBEN SURESHBHAI NAYKA
|
()
|
|
22
|
Gandevi
|
GJ-25-003-034-001/7767978453
(Deshad)
|
1125003000NRG23020620220058715
|
02/06/2022
|
Bhavnaben Rajeshbhai Halpati
|
1125003WL002952
|
Bhavnaben Rajeshbhai Halpati
|
00415
|
SBIN0001257
|
916
|
916
|
Processed
|
09/06/2022
|
|
2123801361
|
|
MRS BHAVNA RAJESHBHAI HALPATI
|
()
|
|
23
|
Gandevi
|
GJ-25-003-034-001/7767978463
(Deshad)
|
1125003000NRG23020620220058718
|
02/06/2022
|
Rukhiben Sumanbhai Halpati
|
1125003WL002952
|
Rukhiben Sumanbhai Halpati
|
00415
|
SBIN0001257
|
458
|
458
|
Processed
|
09/06/2022
|
|
2123801360
|
|
MRS RUKHIBEN SUMANBHAI HAILPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|