|
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-25-003-001-001/776820193
(Mohanpur)
|
1125003000NRG23110520220017450
|
13/05/2022
|
AMRATBHAI GOPALBHAI PATEL
|
1125003WL001163
|
AMRATBHAI GOPALBHAI PATEL
|
00045
|
BARB0AMALSA
|
800
|
800
|
Processed
|
19/05/2022
|
|
1372534718
|
|
AMRATBHAIGOPALBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-001-001/776820249
(Mohanpur)
|
1125003000NRG23110520220017472
|
13/05/2022
|
VIJAYBHAI CHHOTUBHAI NAYKA
|
1125003WL001163
|
VIJAYBHAI CHHOTUBHAI NAYKA
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534720
|
|
VIJAYBHAICHHOTUBHAINAYKA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-001-001/776820316
(Mohanpur)
|
1125003000NRG23110520220017506
|
13/05/2022
|
JAYAVANTIBEN SATISHBHAI PATEL
|
1125003WL001163
|
JAYAVANTIBEN SATISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
600
|
600
|
Processed
|
19/05/2022
|
|
1372534719
|
|
JAYAVANTIBENSATISHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Gandevi
|
GJ-25-003-001-001/776820352
(Mohanpur)
|
1125003000NRG23110520220017523
|
13/05/2022
|
NATUBHAI MAGAN PATEL
|
1125003WL001163
|
NATUBHAI MAGAN PATEL
|
00045
|
BARB0DHAMDA
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534721
|
|
NATUBHAIMAGANPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-001-001/776820351
(Mohanpur)
|
1125003000NRG23110520220017522
|
13/05/2022
|
SHARDABEN MANGUBHAI PATEL
|
1125003WL001163
|
SHARDABEN MANGUBHAI PATEL
|
00045
|
BARB0PANARX
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534722
|
|
SHARDABENMANGUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-001-001/776820179
(Mohanpur)
|
1125003000NRG23110520220017438
|
13/05/2022
|
KHAPIBEN PRAVINKUMAR HALPATI
|
1125003WL001163
|
KHAPIBEN PRAVINKUMAR HALPATI
|
00177
|
IOBA0003381
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534747
|
|
KHAPIBENPRAVINKUMARHALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-001-001/776820191
(Mohanpur)
|
1125003000NRG23110520220017447
|
13/05/2022
|
SUDHABEN HARSHADBHAI PATEL
|
1125003WL001163
|
SUDHABEN HARSHADBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534737
|
|
SUDHABENHARSHADBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-001-001/776820221
(Mohanpur)
|
1125003000NRG23110520220017461
|
13/05/2022
|
LATABEN MOHANBHAI PATEL
|
1125003WL001163
|
LATABEN MOHANBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534743
|
|
LATABENMOHANBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-001-001/776820261
(Mohanpur)
|
1125003000NRG23110520220017478
|
13/05/2022
|
SARASVATI SHNKARBHAI PATEL
|
1125003WL001163
|
SARASVATI SHNKARBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534725
|
|
SARASVATISHNKARBHAIPATEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-001-001/776820281
(Mohanpur)
|
1125003000NRG23110520220017484
|
13/05/2022
|
JASHUBEN RAMESHBHAI AHIR
|
1125003WL001163
|
JASHUBEN RAMESHBHAI AHIR
|
00177
|
IOBA0003381
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534732
|
|
JASHUBENRAMESHBHAIAHIR
|
()
|
|
11
|
Gandevi
|
GJ-25-003-001-001/776820282
(Mohanpur)
|
1125003000NRG23110520220017485
|
13/05/2022
|
SHAILESHBHAI BUDHABHAI AHIR
|
1125003WL001163
|
SHAILESHBHAI BUDHABHAI AHIR
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534731
|
|
SHAILESHBHAIBUDHABHAIAHIR
|
()
|
|
12
|
Gandevi
|
GJ-25-003-001-001/776820293
(Mohanpur)
|
1125003000NRG23110520220017496
|
13/05/2022
|
DAXABEN HITENDRAKUMR PATEL
|
1125003WL001163
|
DAXABEN HITENDRAKUMR PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534740
|
|
DAXABENHITENDRAKUMRPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-001-001/776820293
(Mohanpur)
|
1125003000NRG23110520220017495
|
13/05/2022
|
HITENDRABHAI DULLABHBHAI PATEL
|
1125003WL001163
|
HITENDRABHAI DULLABHBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534727
|
|
HITENDRABHAIDULLABHBHAIPATEL
|
()
|
|
14
|
Gandevi
|
GJ-25-003-001-001/776820296
(Mohanpur)
|
1125003000NRG23110520220017498
|
13/05/2022
|
CHAMPABEN RAVIKUMAR HALPATI
|
1125003WL001163
|
CHAMPABEN RAVIKUMAR HALPATI
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534736
|
|
CHAMPABENRAVIKUMARHALPATI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-001-001/776820311
(Mohanpur)
|
1125003000NRG23110520220017502
|
13/05/2022
|
KALPANABEN CHHAGANBHAI PATEL
|
1125003WL001163
|
KALPANABEN CHHAGANBHAI PATEL
|
00177
|
IOBA0003381
|
400
|
400
|
Processed
|
19/05/2022
|
|
1372534729
|
|
KALPANABENCHHAGANBHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-001-001/776820323
(Mohanpur)
|
1125003000NRG23110520220017510
|
13/05/2022
|
GOPALBHAI CHHIBABHAI AHIR
|
1125003WL001163
|
GOPALBHAI CHHIBABHAI AHIR
|
00177
|
IOBA0003381
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534726
|
|
GOPALBHAICHHIBABHAIAHIR
|
()
|
|
17
|
Gandevi
|
GJ-25-003-001-001/776820326
(Mohanpur)
|
1125003000NRG23110520220017511
|
13/05/2022
|
DHARMISTHABEN VINODBHAI PATEL
|
1125003WL001163
|
DHARMISTHABEN VINODBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534723
|
|
DHARMISTHABENVINODBHAIPATEL
|
()
|
|
18
|
Gandevi
|
GJ-25-003-001-001/776820328
(Mohanpur)
|
1125003000NRG23110520220017512
|
13/05/2022
|
DEVILABEN MAGANBHAI PATEL
|
1125003WL001163
|
DEVILABEN MAGANBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534728
|
|
DEVILABENMAGANBHAIPATEL
|
()
|
|
19
|
Gandevi
|
GJ-25-003-001-001/776820330
(Mohanpur)
|
1125003000NRG23110520220017513
|
13/05/2022
|
HALPATI JITUBHAI LALLUBHAI
|
1125003WL001163
|
HALPATI JITUBHAI LALLUBHAI
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534735
|
|
HALPATIJITUBHAILALLUBHAI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-001-001/776820333
(Mohanpur)
|
1125003000NRG23110520220017514
|
13/05/2022
|
BHAGVATIBEN MANHARBHAI PATEL
|
1125003WL001163
|
BHAGVATIBEN MANHARBHAI PATEL
|
00177
|
IOBA0003381
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534738
|
|
BHAGVATIBENMANHARBHAIPATEL
|
()
|
|
21
|
Gandevi
|
GJ-25-003-001-001/776820336
(Mohanpur)
|
1125003000NRG23110520220017515
|
13/05/2022
|
TINA MUKESHBHAI HALPATI
|
1125003WL001163
|
TINA MUKESHBHAI HALPATI
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534730
|
|
TINAMUKESHBHAIHALPATI
|
()
|
|
22
|
Gandevi
|
GJ-25-003-001-001/776820340
(Mohanpur)
|
1125003000NRG23110520220017517
|
13/05/2022
|
TINABEN GULABBHAI HALPATI
|
1125003WL001163
|
TINABEN GULABBHAI HALPATI
|
00177
|
IOBA0003381
|
200
|
200
|
Processed
|
19/05/2022
|
|
1372534734
|
|
TINABENGULABBHAIHALPATI
|
()
|
|
23
|
Gandevi
|
GJ-25-003-001-001/776820341
(Mohanpur)
|
1125003000NRG23110520220017518
|
13/05/2022
|
NIMISHABEN VINAYKUMAR PATEL
|
1125003WL001163
|
NIMISHABEN VINAYKUMAR PATEL
|
00177
|
IOBA0003381
|
800
|
800
|
Processed
|
19/05/2022
|
|
1372534733
|
|
NIMISHABENVINAYKUMARPATEL
|
()
|
|
24
|
Gandevi
|
GJ-25-003-001-001/776820342
(Mohanpur)
|
1125003000NRG23110520220017519
|
13/05/2022
|
RAJUBHAI BABUBHAI PATEL
|
1125003WL001163
|
RAJUBHAI BABUBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534744
|
|
RAJUBHAIBABUBHAIPATEL
|
()
|
|
25
|
Gandevi
|
GJ-25-003-001-001/776820344
(Mohanpur)
|
1125003000NRG23110520220017520
|
13/05/2022
|
ROSHNIBEN UMESHBHAI PATEL
|
1125003WL001163
|
ROSHNIBEN UMESHBHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534739
|
|
ROSHNIBENUMESHBHAIPATEL
|
()
|
|
26
|
Gandevi
|
GJ-25-003-001-001/776820345
(Mohanpur)
|
1125003000NRG23110520220017521
|
13/05/2022
|
JIGNESHABAHEN HITESHKUMAR PATEL
|
1125003WL001163
|
JIGNESHABAHEN HITESHKUMAR PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534745
|
|
JIGNESHABAHENHITESHKUMARPATEL
|
()
|
|
27
|
Gandevi
|
GJ-25-003-001-001/776820354
(Mohanpur)
|
1125003000NRG23110520220017524
|
13/05/2022
|
RANJANBEN JAYESHBHAI PATEL
|
1125003WL001163
|
RANJANBEN JAYESHBHAI PATEL
|
00177
|
IOBA0003381
|
200
|
200
|
Processed
|
19/05/2022
|
|
1372534724
|
|
RANJANBENJAYESHBHAIPATEL
|
()
|
|
28
|
Gandevi
|
GJ-25-003-001-001/776820355
(Mohanpur)
|
1125003000NRG23110520220017525
|
13/05/2022
|
JAYSHRIBEN GHELABHAI PATEL
|
1125003WL001163
|
JAYSHRIBEN GHELABHAI PATEL
|
00177
|
IOBA0003381
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1372534748
|
|
JAYSHRIBENGHELABHAIPATEL
|
()
|
|
29
|
Gandevi
|
GJ-25-003-001-001/776820356
(Mohanpur)
|
1125003000NRG23110520220017526
|
13/05/2022
|
HETALBAHEN VIJAYKUMAR AHIR
|
1125003WL001163
|
HETALBAHEN VIJAYKUMAR AHIR
|
00177
|
IOBA0003381
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534741
|
|
HETALBAHENVIJAYKUMARAHIR
|
()
|
|
30
|
Gandevi
|
GJ-25-003-001-001/776820356
(Mohanpur)
|
1125003000NRG23110520220017527
|
13/05/2022
|
NIKITAKUMARI HARSHADBHAI AHIR
|
1125003WL001163
|
NIKITAKUMARI HARSHADBHAI AHIR
|
00177
|
IOBA0003381
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534746
|
|
NIKITAKUMARIHARSHADBHAIAHIR
|
()
|
|
31
|
Gandevi
|
GJ-25-003-001-001/776820357
(Mohanpur)
|
1125003000NRG23110520220017528
|
13/05/2022
|
MANISHABEN SHAILESHBHAI HALPATI
|
1125003WL001163
|
MANISHABEN SHAILESHBHAI HALPATI
|
00177
|
IOBA0003381
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1372534742
|
|
MANISHABENSHAILESHBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
32
|
Gandevi
|
GJ-25-003-001-001/776820337
(Mohanpur)
|
1125003000NRG23110520220017516
|
13/05/2022
|
DIVALIBEN NANUBHAI PATEL
|
1125003WL001163
|
DIVALIBEN NANUBHAI PATEL
|
00468
|
UBIN0531090
|
600
|
600
|
Processed
|
19/05/2022
|
|
1372534749
|
|
DIVALIBENNANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|