|
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)
|
1125003000NRG23060620220065365
|
07/06/2022
|
BHAVANABEN DASHRATHBHAI TALAVIYA
|
1125003WL003347
|
BHAVANABEN DASHRATHBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256315
|
|
BHAVANABENDASHRATHBHAITALAVIYA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-022-001/77682573
(Ajrai)
|
1125003000NRG23060620220065364
|
07/06/2022
|
TALAVIYA BHANUBEN DHIRUBHAI
|
1125003WL003347
|
TALAVIYA BHANUBEN DHIRUBHAI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256312
|
|
TALAVIYABHANUBENDHIRUBHAI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-022-001/77682576
(Ajrai)
|
1125003000NRG23060620220065390
|
07/06/2022
|
SUKHIBEN RAMESHBHAI TALAVIYA
|
1125003WL003350
|
SUKHIBEN RAMESHBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256311
|
|
SUKHIBENRAMESHBHAITALAVIYA
|
()
|
|
4
|
Gandevi
|
GJ-25-003-022-001/77682673
(Ajrai)
|
1125003000NRG23060620220065374
|
07/06/2022
|
ASHOKBHAI RAVJIBHAI HALPATI
|
1125003WL003348
|
ASHOKBHAI RAVJIBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216256313
|
|
ASHOKBHAIRAVJIBHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-022-001/77682722
(Ajrai)
|
1125003000NRG23060620220065369
|
07/06/2022
|
PARVATIBEN PRAKASHBHAI HALPATI
|
1125003WL003347
|
PARVATIBEN PRAKASHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256323
|
|
PARVATIBENPRAKASHBHAIHALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-022-001/77682769
(Ajrai)
|
1125003000NRG23060620220065370
|
07/06/2022
|
SUMITRABEN MANGABHAI HALPATI
|
1125003WL003347
|
SUMITRABEN MANGABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256331
|
|
SUMITRABENMANGABHAIHALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-022-001/77682776
(Ajrai)
|
1125003000NRG23060620220065376
|
07/06/2022
|
MADHUBEN UKABHAI TALAVIYA
|
1125003WL003348
|
MADHUBEN UKABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256320
|
|
MADHUBENUKABHAITALAVIYA
|
()
|
|
8
|
Gandevi
|
GJ-25-003-022-001/77682796
(Ajrai)
|
1125003000NRG23060620220065377
|
07/06/2022
|
NANUBHAI MAKANBHAI TALAVIYA
|
1125003WL003348
|
NANUBHAI MAKANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256314
|
|
NANUBHAIMAKANBHAITALAVIYA
|
()
|
|
9
|
Gandevi
|
GJ-25-003-022-001/77682808
(Ajrai)
|
1125003000NRG23060620220065378
|
07/06/2022
|
MANJULABEN MANU HALPATI
|
1125003WL003348
|
MANJULABEN MANU HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256316
|
|
MANJULABENMANUHALPATI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-022-001/77682813
(Ajrai)
|
1125003000NRG23060620220065371
|
07/06/2022
|
SURESHBHAI CHHAGANBHAI NAYKA
|
1125003WL003347
|
SURESHBHAI CHHAGANBHAI NAYKA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256326
|
|
SURESHBHAICHHAGANBHAINAYKA
|
()
|
|
11
|
Gandevi
|
GJ-25-003-022-001/77682828
(Ajrai)
|
1125003000NRG23060620220065379
|
07/06/2022
|
DAHYABHAI PARSOTTAMBHAI TALAVIYA
|
1125003WL003348
|
DAHYABHAI PARSOTTAMBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216256330
|
|
DAHYABHAIPARSOTTAMBHAITALAVIYA
|
()
|
|
12
|
Gandevi
|
GJ-25-003-022-001/77682828
(Ajrai)
|
1125003000NRG23060620220065380
|
07/06/2022
|
HANSABEN DAHYABHAI TALAVIYA
|
1125003WL003348
|
HANSABEN DAHYABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216256322
|
|
HANSABENDAHYABHAITALAVIYA
|
()
|
|
13
|
Gandevi
|
GJ-25-003-022-001/77682849
(Ajrai)
|
1125003000NRG23060620220065372
|
07/06/2022
|
ASHOKBHAI SOMABHAI TALAVIYA
|
1125003WL003347
|
ASHOKBHAI SOMABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256332
|
|
ASHOKBHAISOMABHAITALAVIYA
|
()
|
|
14
|
Gandevi
|
GJ-25-003-022-001/77682849
(Ajrai)
|
1125003000NRG23060620220065373
|
07/06/2022
|
KUSUMBEN ASHOKBHAI HALPATI
|
1125003WL003347
|
KUSUMBEN ASHOKBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256325
|
|
KUSUMBENASHOKBHAIHALPATI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-022-001/77682851
(Ajrai)
|
1125003000NRG23060620220065381
|
07/06/2022
|
DHIRUBHAI SUKHABHAI TALAVIYA
|
1125003WL003348
|
DHIRUBHAI SUKHABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256329
|
|
DHIRUBHAISUKHABHAITALAVIYA
|
()
|
|
16
|
Gandevi
|
GJ-25-003-022-001/77682852
(Ajrai)
|
1125003000NRG23060620220065382
|
07/06/2022
|
MOHANBHAI MAGANBHAI TALAVIYA
|
1125003WL003348
|
MOHANBHAI MAGANBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256333
|
|
MOHANBHAIMAGANBHAITALAVIYA
|
()
|
|
17
|
Gandevi
|
GJ-25-003-022-001/77682853
(Ajrai)
|
1125003000NRG23060620220065384
|
07/06/2022
|
CHIMANBHAI DAHYABHAI TALAVIYA
|
1125003WL003349
|
CHIMANBHAI DAHYABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256328
|
|
CHIMANBHAIDAHYABHAITALAVIYA
|
()
|
|
18
|
Gandevi
|
GJ-25-003-022-001/77682854
(Ajrai)
|
1125003000NRG23060620220065385
|
07/06/2022
|
LALITA KALIDAS TALAVIYA
|
1125003WL003349
|
LALITA KALIDAS TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256317
|
|
LALITAKALIDASTALAVIYA
|
()
|
|
19
|
Gandevi
|
GJ-25-003-022-001/77682856
(Ajrai)
|
1125003000NRG23060620220065387
|
07/06/2022
|
BHANABHAI BUDHABHAI TALAVIYA
|
1125003WL003349
|
BHANABHAI BUDHABHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256318
|
|
BHANABHAIBUDHABHAITALAVIYA
|
()
|
|
20
|
Gandevi
|
GJ-25-003-022-001/77682857
(Ajrai)
|
1125003000NRG23060620220065388
|
07/06/2022
|
SHANKARBHAI DAHYABHAI HALPATI
|
1125003WL003349
|
SHANKARBHAI DAHYABHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256324
|
|
SHANKARBHAIDAHYABHAIHALPATI
|
()
|
|
21
|
Gandevi
|
GJ-25-003-022-001/77682858
(Ajrai)
|
1125003000NRG23060620220065389
|
07/06/2022
|
GANGABEN NATHUBHAI HALPATI
|
1125003WL003349
|
GANGABEN NATHUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256310
|
|
GANGABENNATHUBHAIHALPATI
|
()
|
|
22
|
Gandevi
|
GJ-25-003-022-001/77682859
(Ajrai)
|
1125003000NRG23060620220065391
|
07/06/2022
|
RAVLIBEN BABUBHAI HALPATI
|
1125003WL003350
|
RAVLIBEN BABUBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256327
|
|
RAVLIBENBABUBHAIHALPATI
|
()
|
|
23
|
Gandevi
|
GJ-25-003-022-001/77682860
(Ajrai)
|
1125003000NRG23060620220065392
|
07/06/2022
|
INDUBEN SHUKKARBHAI HALPATI
|
1125003WL003350
|
INDUBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256319
|
|
INDUBENSHUKKARBHAIHALPATI
|
()
|
|
24
|
Gandevi
|
GJ-25-003-022-001/77682861
(Ajrai)
|
1125003000NRG23060620220065393
|
07/06/2022
|
PARVATIBEN PARSOTTAMBHAI TALAVIYA
|
1125003WL003350
|
PARVATIBEN PARSOTTAMBHAI TALAVIYA
|
00045
|
BARB0DHAMDA
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256321
|
|
PARVATIBENPARSOTTAMBHAITALAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
25
|
Gandevi
|
GJ-25-003-022-001/77682673
(Ajrai)
|
1125003000NRG23060620220065375
|
07/06/2022
|
PARVATIBEN ASHOKBHAI HALPATI
|
1125003WL003348
|
PARVATIBEN ASHOKBHAI HALPATI
|
00045
|
BARB0GANDEV
|
2748
|
2748
|
Processed
|
11/06/2022
|
|
2216256309
|
|
PARVATIBENASHOKBHAIHALPATI
|
()
|
|
26
|
Gandevi
|
GJ-25-003-022-001/77682855
(Ajrai)
|
1125003000NRG23060620220065386
|
07/06/2022
|
DHIRUBHAI CHHANABHAI TALAVIYA
|
1125003WL003349
|
DHIRUBHAI CHHANABHAI TALAVIYA
|
00045
|
BARB0GANDEV
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2216256308
|
|
DHIRUBHAICHHANABHAITALAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|