|
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-25-003-022-001/77682573
(Ajrai)
|
1125003000NRG23030920220115326
|
03/09/2022
|
TALAVIYA BHANUBEN DHIRUBHAI
|
1125003WL006896
|
TALAVIYA BHANUBEN DHIRUBHAI
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080893
|
|
TALAVIYA BHANUBEN DHIRUBHAI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682693
(Ajrai)
|
1125003000NRG23030920220115336
|
03/09/2022
|
NANUBHAI MANIBHAI TALAVIYA
|
1125003WL006897
|
NANUBHAI MANIBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080889
|
|
NANUBHAI MANIBHAI TALAVIYA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-022-001/77682697
(Ajrai)
|
1125003000NRG23030920220115328
|
03/09/2022
|
MUKESHBHAI RAMESHBHAI HALPATI
|
1125003WL006896
|
MUKESHBHAI RAMESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641080902
|
|
MUKESHBHAI RAMESHBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-022-001/77682722
(Ajrai)
|
1125003000NRG23030920220115330
|
03/09/2022
|
PARVATIBEN PRAKASHBHAI HALPATI
|
1125003WL006896
|
PARVATIBEN PRAKASHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641080895
|
|
PARVATIBEN PRAKASHBHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-022-001/77682769
(Ajrai)
|
1125003000NRG23030920220115331
|
03/09/2022
|
SUMITRABEN MANGABHAI HALPATI
|
1125003WL006896
|
SUMITRABEN MANGABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080905
|
|
SUMITRABEN MANGABHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-022-001/77682796
(Ajrai)
|
1125003000NRG23030920220115337
|
03/09/2022
|
NANUBHAI MAKANBHAI TALAVIYA
|
1125003WL006897
|
NANUBHAI MAKANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080900
|
|
NANUBHAI MAKANBHAI TALAVIYA
|
()
|
|
7
|
Gandevi
|
GJ-25-003-022-001/77682808
(Ajrai)
|
1125003000NRG23030920220115332
|
03/09/2022
|
MANJULABEN MANU HALPATI
|
1125003WL006896
|
MANJULABEN MANU HALPATI
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080896
|
|
MANJULABEN MANU HALPATI
|
()
|
|
8
|
Gandevi
|
GJ-25-003-022-001/77682849
(Ajrai)
|
1125003000NRG23030920220115333
|
03/09/2022
|
ASHOKBHAI SOMABHAI TALAVIYA
|
1125003WL006896
|
ASHOKBHAI SOMABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080888
|
|
ASHOKBHAI SOMABHAI TALAVIYA
|
()
|
|
9
|
Gandevi
|
GJ-25-003-022-001/77682849
(Ajrai)
|
1125003000NRG23030920220115334
|
03/09/2022
|
KUSUMBEN ASHOKBHAI HALPATI
|
1125003WL006896
|
KUSUMBEN ASHOKBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080901
|
|
KUSUMBEN ASHOKBHAI HALPATI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-022-001/77682852
(Ajrai)
|
1125003000NRG23030920220115339
|
03/09/2022
|
BHIKHIBEN MOHANBHAI TALAVIYA
|
1125003WL006897
|
BHIKHIBEN MOHANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641080892
|
|
BHIKHIBEN MOHANBHAI TALAVIYA
|
()
|
|
11
|
Gandevi
|
GJ-25-003-022-001/77682852
(Ajrai)
|
1125003000NRG23030920220115338
|
03/09/2022
|
MOHANBHAI MAGANBHAI TALAVIYA
|
1125003WL006897
|
MOHANBHAI MAGANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641080908
|
|
MOHANBHAI MAGANBHAI TALAVIYA
|
()
|
|
12
|
Gandevi
|
GJ-25-003-022-001/77682853
(Ajrai)
|
1125003000NRG23030920220115340
|
03/09/2022
|
CHIMANBHAI DAHYABHAI TALAVIYA
|
1125003WL006897
|
CHIMANBHAI DAHYABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641080907
|
|
CHIMANBHAI DAHYABHAI TALAVIYA
|
()
|
|
13
|
Gandevi
|
GJ-25-003-022-001/77682853
(Ajrai)
|
1125003000NRG23030920220115341
|
03/09/2022
|
HANSABEN CHIMANBHAI TALAVIYA
|
1125003WL006897
|
HANSABEN CHIMANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641080891
|
|
HANSABEN CHIMANBHAI TALAVIYA
|
()
|
|
14
|
Gandevi
|
GJ-25-003-022-001/77682854
(Ajrai)
|
1125003000NRG23030920220115342
|
03/09/2022
|
LALITA KALIDAS TALAVIYA
|
1125003WL006897
|
LALITA KALIDAS TALAVIYA
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080898
|
|
LALITA KALIDAS TALAVIYA
|
()
|
|
15
|
Gandevi
|
GJ-25-003-022-001/77682856
(Ajrai)
|
1125003000NRG23030920220115344
|
03/09/2022
|
BHANABHAI BUDHABHAI TALAVIYA
|
1125003WL006897
|
BHANABHAI BUDHABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080899
|
|
BHANABHAI BUDHABHAI TALAVIYA
|
()
|
|
16
|
Gandevi
|
GJ-25-003-022-001/77682857
(Ajrai)
|
1125003000NRG23030920220115346
|
03/09/2022
|
MADHUBEN SHANKARBHAI TALAVIYA
|
1125003WL006898
|
MADHUBEN SHANKARBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080903
|
|
MADHUBEN SHANKARBHAI TALAVIYA
|
()
|
|
17
|
Gandevi
|
GJ-25-003-022-001/77682858
(Ajrai)
|
1125003000NRG23030920220115347
|
03/09/2022
|
GANGABEN NATHUBHAI HALPATI
|
1125003WL006898
|
GANGABEN NATHUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080890
|
|
GANGABEN NATHUBHAI HALPATI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-022-001/77682858
(Ajrai)
|
1125003000NRG23030920220115348
|
03/09/2022
|
MANUBHAI NATHUBHAI HALPATI
|
1125003WL006898
|
MANUBHAI NATHUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
916
|
916
|
Processed
|
12/09/2022
|
|
4641080904
|
|
MANUBHAI NATHUBHAI HALPATI
|
()
|
|
19
|
Gandevi
|
GJ-25-003-022-001/77682859
(Ajrai)
|
1125003000NRG23030920220115350
|
03/09/2022
|
DHANUBEN BUDHABHAI HALPATI
|
1125003WL006898
|
DHANUBEN BUDHABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641080894
|
|
DHANUBEN BUDHABHAI HALPATI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-022-001/77682859
(Ajrai)
|
1125003000NRG23030920220115349
|
03/09/2022
|
RAVLIBEN BABUBHAI HALPATI
|
1125003WL006898
|
RAVLIBEN BABUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
687
|
687
|
Processed
|
12/09/2022
|
|
4641080906
|
|
RAVLIBEN BABUBHAI HALPATI
|
()
|
|
21
|
Gandevi
|
GJ-25-003-022-001/77682860
(Ajrai)
|
1125003000NRG23030920220115351
|
03/09/2022
|
INDUBEN SHUKKARBHAI HALPATI
|
1125003WL006898
|
INDUBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080897
|
|
INDUBEN SHUKKARBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
22
|
Gandevi
|
GJ-25-003-022-001/77682855
(Ajrai)
|
1125003000NRG23030920220115343
|
03/09/2022
|
DHIRUBHAI CHHANABHAI TALAVIYA
|
1125003WL006897
|
DHIRUBHAI CHHANABHAI TALAVIYA
|
00045
|
BARB0GANDEV
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641080909
|
|
DHIRUBHAI CHHANABHAI TALAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|