|
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-25-003-037-001/7766105
(Pati)
|
1125003000NRG23070520220013410
|
07/05/2022
|
ASHOKBHAI CHHOTUBHAI PATEL
|
1125003WL000903
|
ASHOKBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
14/05/2022
|
|
1224070360
|
|
ASHOKBHAICHHOTUBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-037-001/7766154
(Pati)
|
1125003000NRG23070520220013415
|
07/05/2022
|
Uramilaben Rajeshbhai Patel
|
1125003WL000903
|
Uramilaben Rajeshbhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070353
|
|
UramilabenRajeshbhaiPatel
|
()
|
|
3
|
Gandevi
|
GJ-25-003-037-001/7766157
(Pati)
|
1125003000NRG23070520220013416
|
07/05/2022
|
Rukhiben Kantibhai Patel
|
1125003WL000903
|
Rukhiben Kantibhai Patel
|
00045
|
BARB0DBPATI
|
800
|
800
|
Processed
|
14/05/2022
|
|
1224070343
|
|
RukhibenKantibhaiPatel
|
()
|
|
4
|
Gandevi
|
GJ-25-003-037-001/7766178
(Pati)
|
1125003000NRG23070520220013420
|
07/05/2022
|
Ranjanben Kiranbhai Patel
|
1125003WL000903
|
Ranjanben Kiranbhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070354
|
|
RanjanbenKiranbhaiPatel
|
()
|
|
5
|
Gandevi
|
GJ-25-003-037-001/776679757
(Pati)
|
1125003000NRG23070520220013421
|
07/05/2022
|
Jagrutiben umeshbhai patel
|
1125003WL000903
|
Jagrutiben umeshbhai patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070349
|
|
Jagrutibenumeshbhaipatel
|
()
|
|
6
|
Gandevi
|
GJ-25-003-037-001/776680045
(Pati)
|
1125003000NRG23070520220013427
|
07/05/2022
|
Sumitraben Jayntibhai Patel
|
1125003WL000903
|
Sumitraben Jayntibhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070342
|
|
SumitrabenJayntibhaiPatel
|
()
|
|
7
|
Gandevi
|
GJ-25-003-037-001/776680047
(Pati)
|
1125003000NRG23070520220013428
|
07/05/2022
|
Niruben Jantibhai Patel
|
1125003WL000903
|
Niruben Jantibhai Patel
|
00045
|
BARB0DBPATI
|
800
|
800
|
Processed
|
14/05/2022
|
|
1224070341
|
|
NirubenJantibhaiPatel
|
()
|
|
8
|
Gandevi
|
GJ-25-003-037-001/776680062
(Pati)
|
1125003000NRG23070520220013429
|
07/05/2022
|
Naynaben Nareshbhai Patel
|
1125003WL000903
|
Naynaben Nareshbhai Patel
|
00045
|
BARB0DBPATI
|
400
|
400
|
Processed
|
14/05/2022
|
|
1224070359
|
|
NaynabenNareshbhaiPatel
|
()
|
|
9
|
Gandevi
|
GJ-25-003-037-001/776680063
(Pati)
|
1125003000NRG23070520220013430
|
07/05/2022
|
Somiben Jogibhai Patel
|
1125003WL000903
|
Somiben Jogibhai Patel
|
00045
|
BARB0DBPATI
|
400
|
400
|
Processed
|
14/05/2022
|
|
1224070338
|
|
SomibenJogibhaiPatel
|
()
|
|
10
|
Gandevi
|
GJ-25-003-037-001/776680069
(Pati)
|
1125003000NRG23070520220013431
|
07/05/2022
|
Dipikaben Arunkumar Patel
|
1125003WL000903
|
Dipikaben Arunkumar Patel
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
14/05/2022
|
|
1224070351
|
|
DipikabenArunkumarPatel
|
()
|
|
11
|
Gandevi
|
GJ-25-003-037-001/776680074
(Pati)
|
1125003000NRG23070520220013432
|
07/05/2022
|
Rekhaben JItendrakumar Patel
|
1125003WL000903
|
Rekhaben JItendrakumar Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070337
|
|
RekhabenJItendrakumarPatel
|
()
|
|
12
|
Gandevi
|
GJ-25-003-037-001/776680075
(Pati)
|
1125003000NRG23070520220013433
|
07/05/2022
|
Jashuben Sumanbhai Patel
|
1125003WL000903
|
Jashuben Sumanbhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070355
|
|
JashubenSumanbhaiPatel
|
()
|
|
13
|
Gandevi
|
GJ-25-003-037-001/776680082
(Pati)
|
1125003000NRG23070520220013434
|
07/05/2022
|
Dhanibahen Chhanabhai Patel
|
1125003WL000903
|
Dhanibahen Chhanabhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070347
|
|
DhanibahenChhanabhaiPatel
|
()
|
|
14
|
Gandevi
|
GJ-25-003-037-001/776680088
(Pati)
|
1125003000NRG23070520220013435
|
07/05/2022
|
Babubhai Nanabhai Patel
|
1125003WL000903
|
Babubhai Nanabhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070340
|
|
BabubhaiNanabhaiPatel
|
()
|
|
15
|
Gandevi
|
GJ-25-003-037-001/776680097
(Pati)
|
1125003000NRG23070520220013436
|
07/05/2022
|
Pushpaben Harshadbhai Patel
|
1125003WL000903
|
Pushpaben Harshadbhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070346
|
|
PushpabenHarshadbhaiPatel
|
()
|
|
16
|
Gandevi
|
GJ-25-003-037-001/776680103
(Pati)
|
1125003000NRG23070520220013438
|
07/05/2022
|
Naynaben Manubhai Patel
|
1125003WL000903
|
Naynaben Manubhai Patel
|
00045
|
BARB0DBPATI
|
800
|
800
|
Processed
|
14/05/2022
|
|
1224070358
|
|
NaynabenManubhaiPatel
|
()
|
|
17
|
Gandevi
|
GJ-25-003-037-001/776680109
(Pati)
|
1125003000NRG23070520220013439
|
07/05/2022
|
Chhanabhai Makanbhai Patel
|
1125003WL000903
|
Chhanabhai Makanbhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070339
|
|
ChhanabhaiMakanbhaiPatel
|
()
|
|
18
|
Gandevi
|
GJ-25-003-037-001/776680110
(Pati)
|
1125003000NRG23070520220013440
|
07/05/2022
|
Kalpanaben Sanjaybhai Patel
|
1125003WL000903
|
Kalpanaben Sanjaybhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070345
|
|
KalpanabenSanjaybhaiPatel
|
()
|
|
19
|
Gandevi
|
GJ-25-003-037-001/776680116
(Pati)
|
1125003000NRG23070520220013441
|
07/05/2022
|
Hemangiben Subhashbhai Patel
|
1125003WL000903
|
Hemangiben Subhashbhai Patel
|
00045
|
BARB0DBPATI
|
800
|
800
|
Processed
|
14/05/2022
|
|
1224070350
|
|
HemangibenSubhashbhaiPatel
|
()
|
|
20
|
Gandevi
|
GJ-25-003-037-001/776680117
(Pati)
|
1125003000NRG23070520220013442
|
07/05/2022
|
Champaben Kiranbhai Patel
|
1125003WL000903
|
Champaben Kiranbhai Patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070348
|
|
ChampabenKiranbhaiPatel
|
()
|
|
21
|
Gandevi
|
GJ-25-003-037-001/776680126
(Pati)
|
1125003000NRG23070520220013443
|
07/05/2022
|
Daxaben Pravinbhai Patel
|
1125003WL000903
|
Daxaben Pravinbhai Patel
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
14/05/2022
|
|
1224070344
|
|
DaxabenPravinbhaiPatel
|
()
|
|
22
|
Gandevi
|
GJ-25-003-037-001/776680137
(Pati)
|
1125003000NRG23070520220013444
|
07/05/2022
|
kusumben Bhanabhai Patel
|
1125003WL000903
|
kusumben Bhanabhai Patel
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
14/05/2022
|
|
1224070356
|
|
kusumbenBhanabhaiPatel
|
()
|
|
23
|
Gandevi
|
GJ-25-003-037-001/776680153
(Pati)
|
1125003000NRG23070520220013445
|
07/05/2022
|
Jayaben Balvantbhai Patel
|
1125003WL000903
|
Jayaben Balvantbhai Patel
|
00045
|
BARB0DBPATI
|
800
|
800
|
Processed
|
14/05/2022
|
|
1224070352
|
|
JayabenBalvantbhaiPatel
|
()
|
|
24
|
Gandevi
|
GJ-25-003-037-001/77677616
(Pati)
|
1125003000NRG23070520220013450
|
07/05/2022
|
ramilaben shankarbhai patel
|
1125003WL000903
|
ramilaben shankarbhai patel
|
00045
|
BARB0DBPATI
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070357
|
|
ramilabenshankarbhaipatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
25
|
Gandevi
|
GJ-25-003-037-001/776680100
(Pati)
|
1125003000NRG23070520220013437
|
07/05/2022
|
Manjuben Ramanbhai Patel
|
1125003WL000903
|
Manjuben Ramanbhai Patel
|
00045
|
BARB0GANDEV
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224070361
|
|
ManjubenRamanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|