|
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-25-003-048-001/77680696
(Vaghrech)
|
1125003000NRG23060520220011862
|
06/05/2022
|
Raghubhai Jivanbhai Patel
|
1125003WL000828
|
Raghubhai Jivanbhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081134
|
|
RaghubhaiJivanbhaiPatel
|
()
|
|
2
|
Gandevi
|
GJ-25-003-048-001/77680716
(Vaghrech)
|
1125003000NRG23060520220011876
|
06/05/2022
|
PATEL LALITABEN MANILAL
|
1125003WL000828
|
PATEL LALITABEN MANILAL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081135
|
|
PATELLALITABENMANILAL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-048-001/77680756
(Vaghrech)
|
1125003000NRG23060520220011909
|
06/05/2022
|
NANUBHAI BAVABHAI PATEL
|
1125003WL000828
|
NANUBHAI BAVABHAI PATEL
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
14/05/2022
|
|
1224081133
|
|
NANUBHAIBAVABHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-048-001/77680814
(Vaghrech)
|
1125003000NRG23060520220011951
|
06/05/2022
|
Thakorbhai Nanabhai Patel
|
1125003WL000828
|
Thakorbhai Nanabhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081138
|
|
ThakorbhaiNanabhaiPatel
|
()
|
|
5
|
Gandevi
|
GJ-25-003-048-001/77680822
(Vaghrech)
|
1125003000NRG23060520220011956
|
06/05/2022
|
PATEL KHAPABHAI BUDHABHAI
|
1125003WL000828
|
PATEL KHAPABHAI BUDHABHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081132
|
|
PATELKHAPABHAIBUDHABHAI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-048-001/77680824
(Vaghrech)
|
1125003000NRG23060520220011957
|
06/05/2022
|
BRIJALKUMARI NILESHBHAI PATEL
|
1125003WL000828
|
BRIJALKUMARI NILESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224081131
|
|
BRIJALKUMARINILESHBHAIPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-048-001/77680840
(Vaghrech)
|
1125003000NRG23060520220011963
|
06/05/2022
|
RAXABEN MAHESHBHAI PATEL
|
1125003WL000828
|
RAXABEN MAHESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081136
|
|
RAXABENMAHESHBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-048-001/77680871
(Vaghrech)
|
1125003000NRG23060520220011964
|
06/05/2022
|
MANISHABEN MUKESHBHAI PATEL
|
1125003WL000828
|
MANISHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224081166
|
|
MANISHABENMUKESHBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-048-001/77680874
(Vaghrech)
|
1125003000NRG23060520220011966
|
06/05/2022
|
NIMISHABEN PRAVINBHAI PTAEL
|
1125003WL000828
|
NIMISHABEN PRAVINBHAI PTAEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081164
|
|
NIMISHABENPRAVINBHAIPTAEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-048-001/77681058
(Vaghrech)
|
1125003000NRG23060520220011969
|
06/05/2022
|
PATEL KIRTIBEN RAJENDRBHAI
|
1125003WL000828
|
PATEL KIRTIBEN RAJENDRBHAI
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
14/05/2022
|
|
1224081165
|
|
PATELKIRTIBENRAJENDRBHAI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-048-001/77681178
(Vaghrech)
|
1125003000NRG23060520220011974
|
06/05/2022
|
PRIYANKABAHEN RAKESHBHAI PATEL
|
1125003WL000828
|
PRIYANKABAHEN RAKESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081139
|
|
PRIYANKABAHENRAKESHBHAIPATEL
|
()
|
|
12
|
Gandevi
|
GJ-25-003-048-001/77681187
(Vaghrech)
|
1125003000NRG23060520220011975
|
06/05/2022
|
HETALBEN MANGUBHAI PATEL
|
1125003WL000828
|
HETALBEN MANGUBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224081137
|
|
HETALBENMANGUBHAIPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-048-001/77681193
(Vaghrech)
|
1125003000NRG23060520220011977
|
06/05/2022
|
KAMLABEN ARVINDBHAI PATEL
|
1125003WL000828
|
KAMLABEN ARVINDBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224081130
|
|
KAMLABENARVINDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-048-001/77680830
(Vaghrech)
|
1125003000NRG23060520220011959
|
06/05/2022
|
ANKITA DEVENDRA PATEL
|
1125003WL000828
|
ANKITA DEVENDRA PATEL
|
00045
|
BARB0DEVDHA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224081140
|
|
ANKITADEVENDRAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Gandevi
|
GJ-25-003-048-001/77680703
(Vaghrech)
|
1125003000NRG23060520220011868
|
06/05/2022
|
DINESHBHAI MOHANBHAI PATEL
|
1125003WL000828
|
DINESHBHAI MOHANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224081142
|
|
DINESHBHAIMOHANBHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-048-001/77680725
(Vaghrech)
|
1125003000NRG23060520220011883
|
06/05/2022
|
VASANTBHAI MOHANBHAI PATEL
|
1125003WL000828
|
VASANTBHAI MOHANBHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
14/05/2022
|
|
1224081141
|
|
VASANTBHAIMOHANBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-048-001/77680764
(Vaghrech)
|
1125003000NRG23060520220011915
|
06/05/2022
|
PATEL RITABEN NATAVARBHAI
|
1125003WL000828
|
PATEL RITABEN NATAVARBHAI
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
14/05/2022
|
|
1224081163
|
|
PATELRITABENNATAVARBHAI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-048-001/77681194
(Vaghrech)
|
1125003000NRG23060520220011978
|
06/05/2022
|
JAGUBHAI CHHAGANBHAI PATEL
|
1125003WL000828
|
JAGUBHAI CHHAGANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224081143
|
|
JAGUBHAICHHAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
19
|
Gandevi
|
GJ-25-003-048-001/77680698
(Vaghrech)
|
1125003000NRG23060520220011863
|
06/05/2022
|
PATEL ICHCHHIBEN ARVINDBHAI
|
1125003WL000828
|
PATEL ICHCHHIBEN ARVINDBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081162
|
|
PATELICHCHHIBENARVINDBHAI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-048-001/77680700
(Vaghrech)
|
1125003000NRG23060520220011864
|
06/05/2022
|
PATEL BHARTIBEN HARISHBHAI
|
1125003WL000828
|
PATEL BHARTIBEN HARISHBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081152
|
|
PATELBHARTIBENHARISHBHAI
|
()
|
|
21
|
Gandevi
|
GJ-25-003-048-001/77680744
(Vaghrech)
|
1125003000NRG23060520220011899
|
06/05/2022
|
Maheshbhai Ishwarbhai Patel
|
1125003WL000828
|
Maheshbhai Ishwarbhai Patel
|
00354
|
PUNB0128900
|
460
|
460
|
Processed
|
15/05/2022
|
|
1224081147
|
|
MaheshbhaiIshwarbhaiPatel
|
()
|
|
22
|
Gandevi
|
GJ-25-003-048-001/77680753
(Vaghrech)
|
1125003000NRG23060520220011906
|
06/05/2022
|
PATEL ASHABEN ISHVARBHAI
|
1125003WL000828
|
PATEL ASHABEN ISHVARBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081144
|
|
PATELASHABENISHVARBHAI
|
()
|
|
23
|
Gandevi
|
GJ-25-003-048-001/77680766
(Vaghrech)
|
1125003000NRG23060520220011917
|
06/05/2022
|
ASHABEN SURESHBHAI PATEL
|
1125003WL000828
|
ASHABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
15/05/2022
|
|
1224081148
|
|
ASHABENSURESHBHAIPATEL
|
()
|
|
24
|
Gandevi
|
GJ-25-003-048-001/77680770
(Vaghrech)
|
1125003000NRG23060520220011921
|
06/05/2022
|
RAMILABEN SUMANBHAI PATEL
|
1125003WL000828
|
RAMILABEN SUMANBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081149
|
|
RAMILABENSUMANBHAIPATEL
|
()
|
|
25
|
Gandevi
|
GJ-25-003-048-001/77680771
(Vaghrech)
|
1125003000NRG23060520220011922
|
06/05/2022
|
PATEL SUMITRABEN RAGHUBHAI
|
1125003WL000828
|
PATEL SUMITRABEN RAGHUBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081153
|
|
PATELSUMITRABENRAGHUBHAI
|
()
|
|
26
|
Gandevi
|
GJ-25-003-048-001/77680779
(Vaghrech)
|
1125003000NRG23060520220011929
|
06/05/2022
|
HIRABHAI BHAGUBHAI PATEL
|
1125003WL000828
|
HIRABHAI BHAGUBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081146
|
|
HIRABHAIBHAGUBHAIPATEL
|
()
|
|
27
|
Gandevi
|
GJ-25-003-048-001/77680803
(Vaghrech)
|
1125003000NRG23060520220011945
|
06/05/2022
|
MANISHABEN KALPESHBHAI PATEL
|
1125003WL000828
|
MANISHABEN KALPESHBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081154
|
|
MANISHABENKALPESHBHAIPATEL
|
()
|
|
28
|
Gandevi
|
GJ-25-003-048-001/77680820
(Vaghrech)
|
1125003000NRG23060520220011955
|
06/05/2022
|
HINABEN ASHOKBHAI PATEL
|
1125003WL000828
|
HINABEN ASHOKBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081161
|
|
HINABENASHOKBHAIPATEL
|
()
|
|
29
|
Gandevi
|
GJ-25-003-048-001/77680836
(Vaghrech)
|
1125003000NRG23060520220011961
|
06/05/2022
|
Bhikhubhai Gandabhai Patel
|
1125003WL000828
|
Bhikhubhai Gandabhai Patel
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081159
|
|
BhikhubhaiGandabhaiPatel
|
()
|
|
30
|
Gandevi
|
GJ-25-003-048-001/77680873
(Vaghrech)
|
1125003000NRG23060520220011965
|
06/05/2022
|
PATEL VARSHA GIRISHBHAI
|
1125003WL000828
|
PATEL VARSHA GIRISHBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081151
|
|
PATELVARSHAGIRISHBHAI
|
()
|
|
31
|
Gandevi
|
GJ-25-003-048-001/77680875
(Vaghrech)
|
1125003000NRG23060520220011967
|
06/05/2022
|
PATEL MANJULA ISHVARBHAI
|
1125003WL000828
|
PATEL MANJULA ISHVARBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081155
|
|
PATELMANJULAISHVARBHAI
|
()
|
|
32
|
Gandevi
|
GJ-25-003-048-001/77681062
(Vaghrech)
|
1125003000NRG23060520220011970
|
06/05/2022
|
DARSHANABEN BHAVESHBHAI PATEL
|
1125003WL000828
|
DARSHANABEN BHAVESHBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081156
|
|
DARSHANABENBHAVESHBHAIPATEL
|
()
|
|
33
|
Gandevi
|
GJ-25-003-048-001/77681123
(Vaghrech)
|
1125003000NRG23060520220011971
|
06/05/2022
|
MITABEN BHIKHUBHAI PATEL
|
1125003WL000828
|
MITABEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081145
|
|
MITABENBHIKHUBHAIPATEL
|
()
|
|
34
|
Gandevi
|
GJ-25-003-048-001/77681175
(Vaghrech)
|
1125003000NRG23060520220011972
|
06/05/2022
|
JASHUBEN BHIKHUBHAI PATEL
|
1125003WL000828
|
JASHUBEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081150
|
|
JASHUBENBHIKHUBHAIPATEL
|
()
|
|
35
|
Gandevi
|
GJ-25-003-048-001/77681188
(Vaghrech)
|
1125003000NRG23060520220011976
|
06/05/2022
|
SNEHALBAHEN JIGNESHKUMAR PATEL
|
1125003WL000828
|
SNEHALBAHEN JIGNESHKUMAR PATEL
|
00354
|
PUNB0128900
|
690
|
690
|
Processed
|
15/05/2022
|
|
1224081157
|
|
SNEHALBAHENJIGNESHKUMARPATEL
|
()
|
|
36
|
Gandevi
|
GJ-25-003-048-001/77681198
(Vaghrech)
|
1125003000NRG23060520220011979
|
06/05/2022
|
SUMITRABEN NATHUBHAI PATEL
|
1125003WL000828
|
SUMITRABEN NATHUBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
15/05/2022
|
|
1224081158
|
|
SUMITRABENNATHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
37
|
Gandevi
|
GJ-25-003-048-001/77681177
(Vaghrech)
|
1125003000NRG23060520220011973
|
06/05/2022
|
RASHMITABEN SHAILESHBHAI PATEL
|
1125003WL000828
|
RASHMITABEN SHAILESHBHAI PATEL
|
00415
|
SBIN0007770
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224081160
|
|
MRS RASHMITABEN SHAILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|