|
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-25-003-010-001/77689137
(Pipaldhara)
|
1125003000NRG23061020220134686
|
06/10/2022
|
MANUBEN SANJAYBHAI HALPATI
|
1125003WL009477
|
MANUBEN SANJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601796
|
|
MANUBEN SANJAYBHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-010-001/77689165
(Pipaldhara)
|
1125003000NRG23061020220134689
|
06/10/2022
|
SUMITRABEN RAJUBHAI HALPATI
|
1125003WL009477
|
SUMITRABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601780
|
|
SUMITRABEN RAJUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-010-001/77689155
(Pipaldhara)
|
1125003000NRG23061020220134687
|
06/10/2022
|
SAVITABEN RAMANBHAI HALPATI
|
1125003WL009477
|
SAVITABEN RAMANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601781
|
|
SAVITABEN RAMANBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-010-001/77689163
(Pipaldhara)
|
1125003000NRG23061020220134688
|
06/10/2022
|
KIKIBEN BABUBHAI HALPATI
|
1125003WL009477
|
KIKIBEN BABUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601789
|
|
KIKIBEN BABUBHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-010-001/77689167
(Pipaldhara)
|
1125003000NRG23061020220134690
|
06/10/2022
|
BHULIBEN RAMANBHAI HALPATI
|
1125003WL009477
|
BHULIBEN RAMANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601792
|
|
BHULIBEN RAMANBHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-010-001/77689168
(Pipaldhara)
|
1125003000NRG23061020220134691
|
06/10/2022
|
SAVITABEN KALIDASBHAI HALPATI
|
1125003WL009477
|
SAVITABEN KALIDASBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601788
|
|
SAVITABEN KALIDASBHAI HALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-010-001/77689170
(Pipaldhara)
|
1125003000NRG23061020220134692
|
06/10/2022
|
GANGABEN BACHUBHAI HALPATI
|
1125003WL009477
|
GANGABEN BACHUBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601790
|
|
GANGABEN BACHUBHAI HALPATI
|
()
|
|
8
|
Gandevi
|
GJ-25-003-010-001/77689172
(Pipaldhara)
|
1125003000NRG23061020220134693
|
06/10/2022
|
AMBABEN BALVANTBHAI HALPATI
|
1125003WL009477
|
AMBABEN BALVANTBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601787
|
|
AMBABEN BALVANTBHAI HALPATI
|
()
|
|
9
|
Gandevi
|
GJ-25-003-010-001/77689173
(Pipaldhara)
|
1125003000NRG23061020220134694
|
06/10/2022
|
SHARDABEN RAMESHBHAI HALPATI
|
1125003WL009477
|
SHARDABEN RAMESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
210
|
210
|
Processed
|
12/10/2022
|
|
5476601791
|
|
SHARDABEN RAMESHBHAI HALPATI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-010-001/77689184
(Pipaldhara)
|
1125003000NRG23061020220134695
|
06/10/2022
|
MINABEN GUNVANTBHAI HALPATI
|
1125003WL009477
|
MINABEN GUNVANTBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601793
|
|
MINABEN GUNVANTBHAI HALPATI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-010-001/77689185
(Pipaldhara)
|
1125003000NRG23061020220134696
|
06/10/2022
|
LALITABEN SURESHBHAI RATHOD
|
1125003WL009477
|
LALITABEN SURESHBHAI RATHOD
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601786
|
|
LALITABEN SURESHBHAI RATHOD
|
()
|
|
12
|
Gandevi
|
GJ-25-003-010-001/77689186
(Pipaldhara)
|
1125003000NRG23061020220134697
|
06/10/2022
|
SUMITRABEN MOCHIBHAI HALPATI
|
1125003WL009477
|
SUMITRABEN MOCHIBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601794
|
|
SUMITRABEN MOCHIBHAI HALPATI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-010-001/77689187
(Pipaldhara)
|
1125003000NRG23061020220134698
|
06/10/2022
|
RAVJIBHAI HIRABHAI HALPATI
|
1125003WL009477
|
RAVJIBHAI HIRABHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601795
|
|
RAVJIBHAI HIRABHAI HALPATI
|
()
|
|
14
|
Gandevi
|
GJ-25-003-010-001/77689189
(Pipaldhara)
|
1125003000NRG23061020220134699
|
06/10/2022
|
JASHUBEN KHAPABHAI HALPATI
|
1125003WL009477
|
JASHUBEN KHAPABHAI HALPATI
|
00045
|
BARB0KHAREL
|
630
|
630
|
Processed
|
12/10/2022
|
|
5476601782
|
|
JASHUBEN KHAPABHAI HALPATI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-010-001/77689190
(Pipaldhara)
|
1125003000NRG23061020220134700
|
06/10/2022
|
KUSUMBEN MAGANBHAI HALPATI
|
1125003WL009477
|
KUSUMBEN MAGANBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601783
|
|
KUSUMBEN MAGANBHAI HALPATI
|
()
|
|
16
|
Gandevi
|
GJ-25-003-010-001/77689193
(Pipaldhara)
|
1125003000NRG23061020220134701
|
06/10/2022
|
JAYABEN RAMESHBHAI HALPATI
|
1125003WL009477
|
JAYABEN RAMESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601784
|
|
JAYABEN RAMESHBHAI HALPATI
|
()
|
|
17
|
Gandevi
|
GJ-25-003-010-001/77689215
(Pipaldhara)
|
1125003000NRG23061020220134702
|
06/10/2022
|
NITABEN JASHWANTBHAI PATEL
|
1125003WL009477
|
NITABEN JASHWANTBHAI PATEL
|
00045
|
BARB0KHAREL
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476601785
|
|
NITABEN JASHWANTBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|