|
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-25-003-047-001/77678881
(Nandarkha)
|
1125003000NRG23080620220069209
|
08/06/2022
|
PRATIXABEN BHARATBHAI PATEL
|
1125003WL003489
|
PRATIXABEN BHARATBHAI PATEL
|
00045
|
BARB0ANTALI
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836530
|
|
PRATIXABENBHARATBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-047-001/77678908
(Nandarkha)
|
1125003000NRG23080620220069217
|
08/06/2022
|
SHARDABEN NARSINHBHAI PATEL
|
1125003WL003489
|
SHARDABEN NARSINHBHAI PATEL
|
00045
|
BARB0ANTALI
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836528
|
|
SHARDABENNARSINHBHAIPATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-047-001/77678970
(Nandarkha)
|
1125003000NRG23080620220069230
|
08/06/2022
|
Jasuben Chhibubhai Patel
|
1125003WL003489
|
Jasuben Chhibubhai Patel
|
00045
|
BARB0ANTALI
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836521
|
|
JasubenChhibubhaiPatel
|
()
|
|
4
|
Gandevi
|
GJ-25-003-047-001/776889157
(Nandarkha)
|
1125003000NRG23080620220069237
|
08/06/2022
|
Sushilaben Kikubhai Patel
|
1125003WL003489
|
Sushilaben Kikubhai Patel
|
00045
|
BARB0ANTALI
|
645
|
645
|
Processed
|
14/06/2022
|
|
2271836524
|
|
SushilabenKikubhaiPatel
|
()
|
|
5
|
Gandevi
|
GJ-25-003-047-001/776889224
(Nandarkha)
|
1125003000NRG23080620220069248
|
08/06/2022
|
Gajraben Kamleshbhai Patel
|
1125003WL003489
|
Gajraben Kamleshbhai Patel
|
00045
|
BARB0ANTALI
|
645
|
645
|
Processed
|
14/06/2022
|
|
2271836525
|
|
GajrabenKamleshbhaiPatel
|
()
|
|
6
|
Gandevi
|
GJ-25-003-047-001/776889293
(Nandarkha)
|
1125003000NRG23080620220069250
|
08/06/2022
|
Sangitaben Ravibhai Patel
|
1125003WL003489
|
Sangitaben Ravibhai Patel
|
00045
|
BARB0ANTALI
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836522
|
|
SangitabenRavibhaiPatel
|
()
|
|
7
|
Gandevi
|
GJ-25-003-047-001/776889312
(Nandarkha)
|
1125003000NRG23080620220069251
|
08/06/2022
|
URVASHIBEN SATISHBHAI PATEL
|
1125003WL003489
|
URVASHIBEN SATISHBHAI PATEL
|
00045
|
BARB0ANTALI
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836526
|
|
URVASHIBENSATISHBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-047-001/776889358
(Nandarkha)
|
1125003000NRG23080620220069252
|
08/06/2022
|
LAKSHMIBEN BHARATBHAI PATEL
|
1125003WL003489
|
LAKSHMIBEN BHARATBHAI PATEL
|
00045
|
BARB0ANTALI
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836523
|
|
LAKSHMIBENBHARATBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-047-001/776889366
(Nandarkha)
|
1125003000NRG23080620220069253
|
08/06/2022
|
USHABEN BHAGUBHAI HALPATI
|
1125003WL003489
|
USHABEN BHAGUBHAI HALPATI
|
00045
|
BARB0ANTALI
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836527
|
|
USHABENBHAGUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-047-001/776889081
(Nandarkha)
|
1125003000NRG23080620220069232
|
08/06/2022
|
LILABEN BHAGUBHAI PATEL
|
1125003WL003489
|
LILABEN BHAGUBHAI PATEL
|
00045
|
BARB0BILIMO
|
860
|
860
|
Processed
|
14/06/2022
|
|
2271836529
|
|
LILABENBHAGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8170
|
8170
|
|
|
|
|
|
|
|