|
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-25-003-048-001/77681038
(Vaghrech)
|
1125003000NRG23030620220062206
|
03/06/2022
|
MANJULAEBN NATVARBHAI TANDEL
|
1125003WL003134
|
MANJULAEBN NATVARBHAI TANDEL
|
00045
|
BARB0BILIMO
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803383
|
|
MANJULAEBNNATVARBHAITANDEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-048-001/77681045
(Vaghrech)
|
1125003000NRG23030620220062211
|
03/06/2022
|
SARIKABEN PARBHUBHAI TANDEL
|
1125003WL003134
|
SARIKABEN PARBHUBHAI TANDEL
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123803380
|
|
SARIKABENPARBHUBHAITANDEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-048-001/77681051
(Vaghrech)
|
1125003000NRG23030620220062213
|
03/06/2022
|
PATEL PARVATIBEN PRAKASHBHAI
|
1125003WL003134
|
PATEL PARVATIBEN PRAKASHBHAI
|
00045
|
BARB0BILIMO
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803381
|
|
PATELPARVATIBENPRAKASHBHAI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-048-001/77681073
(Vaghrech)
|
1125003000NRG23030620220062215
|
03/06/2022
|
Ushaben Jayntibhai Naika
|
1125003WL003134
|
Ushaben Jayntibhai Naika
|
00045
|
BARB0BILIMO
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803384
|
|
UshabenJayntibhaiNaika
|
()
|
|
5
|
Gandevi
|
GJ-25-003-048-001/77681076
(Vaghrech)
|
1125003000NRG23030620220062216
|
03/06/2022
|
AMBABEN RAMANBHAI NAYKA
|
1125003WL003134
|
AMBABEN RAMANBHAI NAYKA
|
00045
|
BARB0BILIMO
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803382
|
|
AMBABENRAMANBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-048-001/77681030
(Vaghrech)
|
1125003000NRG23030620220062201
|
03/06/2022
|
TANDEL MADHUBEN MAGANBHAI
|
1125003WL003134
|
TANDEL MADHUBEN MAGANBHAI
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123803386
|
|
TANDELMADHUBENMAGANBHAI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-048-001/77681035
(Vaghrech)
|
1125003000NRG23030620220062204
|
03/06/2022
|
TANDEL MANISHABEN MAGANBHAI
|
1125003WL003134
|
TANDEL MANISHABEN MAGANBHAI
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803385
|
|
TANDELMANISHABENMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-048-001/77681001
(Vaghrech)
|
1125003000NRG23030620220062191
|
03/06/2022
|
TANDEL HEMANGINIBEN NARESHBHAI
|
1125003WL003134
|
TANDEL HEMANGINIBEN NARESHBHAI
|
00177
|
IOBA0002226
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123803387
|
|
TANDELHEMANGINIBENNARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
Gandevi
|
GJ-25-003-048-001/77680994
(Vaghrech)
|
1125003000NRG23030620220062188
|
03/06/2022
|
TANDEL PARVATIBEN SHANKARBHAI
|
1125003WL003134
|
TANDEL PARVATIBEN SHANKARBHAI
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
09/06/2022
|
|
2123803389
|
|
TANDELPARVATIBENSHANKARBHAI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-048-001/77681034
(Vaghrech)
|
1125003000NRG23030620220062203
|
03/06/2022
|
TANDEL SANJANABEN PARESHBHAI
|
1125003WL003134
|
TANDEL SANJANABEN PARESHBHAI
|
00354
|
PUNB0128900
|
690
|
690
|
Processed
|
09/06/2022
|
|
2123803390
|
|
TANDELSANJANABENPARESHBHAI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-048-001/77681039
(Vaghrech)
|
1125003000NRG23030620220062207
|
03/06/2022
|
TANDEL MINAXIBEN KIRANBHAI
|
1125003WL003134
|
TANDEL MINAXIBEN KIRANBHAI
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
09/06/2022
|
|
2123803391
|
|
TANDELMINAXIBENKIRANBHAI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-048-001/77681041
(Vaghrech)
|
1125003000NRG23030620220062208
|
03/06/2022
|
RASHMITABEN DIPAKBHAI TANDEL
|
1125003WL003134
|
RASHMITABEN DIPAKBHAI TANDEL
|
00354
|
PUNB0128900
|
690
|
690
|
Processed
|
09/06/2022
|
|
2123803392
|
|
RASHMITABENDIPAKBHAITANDEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-048-001/77681069
(Vaghrech)
|
1125003000NRG23030620220062214
|
03/06/2022
|
SARALABEN SHAILESHBHAI NAYKA
|
1125003WL003134
|
SARALABEN SHAILESHBHAI NAYKA
|
00354
|
PUNB0128900
|
460
|
460
|
Processed
|
09/06/2022
|
|
2123803388
|
|
SARALABENSHAILESHBHAINAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-048-001/77680913
(Vaghrech)
|
1125003000NRG23030620220062184
|
03/06/2022
|
TANDEL TARABEN THAKORBHAI
|
1125003WL003134
|
TANDEL TARABEN THAKORBHAI
|
00468
|
UBIN0536989
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803397
|
|
TANDELTARABENTHAKORBHAI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-048-001/77680915
(Vaghrech)
|
1125003000NRG23030620220062186
|
03/06/2022
|
TANDEL RAJESHVARI ANILBHAI
|
1125003WL003134
|
TANDEL RAJESHVARI ANILBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123803393
|
|
TANDELRAJESHVARIANILBHAI
|
()
|
|
16
|
Gandevi
|
GJ-25-003-048-001/77680995
(Vaghrech)
|
1125003000NRG23030620220062189
|
03/06/2022
|
SANGITABEN CHHOTUBHAI PATEL
|
1125003WL003134
|
SANGITABEN CHHOTUBHAI PATEL
|
00468
|
UBIN0536989
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803394
|
|
SANGITABENCHHOTUBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-048-001/77681036
(Vaghrech)
|
1125003000NRG23030620220062205
|
03/06/2022
|
TANDEL USHABEN HARISHBHAI
|
1125003WL003134
|
TANDEL USHABEN HARISHBHAI
|
00468
|
UBIN0536989
|
690
|
690
|
Processed
|
08/06/2022
|
|
2123803395
|
|
TANDELUSHABENHARISHBHAI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-048-001/77681046
(Vaghrech)
|
1125003000NRG23030620220062212
|
03/06/2022
|
TANDEL USHABEN ZINABHAI
|
1125003WL003134
|
TANDEL USHABEN ZINABHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
08/06/2022
|
|
2123803396
|
|
TANDELUSHABENZINABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|