|
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-25-003-062-001/19
(Movasa)
|
1125003000NRG23120520220020917
|
13/05/2022
|
BHAGVATIBAN HARIDASHBHAI KHLASHI
|
1125003WL001300
|
BHAGVATIBAN HARIDASHBHAI KHLASHI
|
00045
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535519
|
|
BHAGVATIBANHARIDASHBHAIKHLASHI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-062-001/77681382
(Movasa)
|
1125003000NRG23120520220020942
|
13/05/2022
|
PADAMABEN RAJESHBHAI
|
1125003WL001300
|
PADAMABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
19/05/2022
|
|
1372535529
|
|
PADAMABENRAJESHBHAI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-062-001/77683178
(Movasa)
|
1125003000NRG23120520220021044
|
13/05/2022
|
HEMLATABEN KAPILDEV TANDEL
|
1125003WL001300
|
HEMLATABEN KAPILDEV TANDEL
|
00045
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
19/05/2022
|
|
1372535528
|
|
HEMLATABENKAPILDEVTANDEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-062-001/77683215
(Movasa)
|
1125003000NRG23120520220021045
|
13/05/2022
|
TEJABEN NARENDRABHAI TANDEL
|
1125003WL001300
|
TEJABEN NARENDRABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535516
|
|
TEJABENNARENDRABHAITANDEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-062-001/117
(Movasa)
|
1125003000NRG23120520220020912
|
13/05/2022
|
KHALASI SUMITRABEN KALIDASH
|
1125003WL001300
|
KHALASI SUMITRABEN KALIDASH
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535532
|
|
KHALASISUMITRABENKALIDASH
|
()
|
|
6
|
Gandevi
|
GJ-25-003-062-001/41
(Movasa)
|
1125003000NRG23120520220020920
|
13/05/2022
|
KHLASI DAKSHABAN ISVARBHAI
|
1125003WL001300
|
KHLASI DAKSHABAN ISVARBHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535533
|
|
KHLASIDAKSHABANISVARBHAI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-062-001/77673081
(Movasa)
|
1125003000NRG23120520220020926
|
13/05/2022
|
GUNVANTIBEN BHAGUBHAI KHALASI
|
1125003WL001300
|
GUNVANTIBEN BHAGUBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
19/05/2022
|
|
1372535515
|
|
GUNVANTIBENBHAGUBHAIKHALASI
|
()
|
|
8
|
Gandevi
|
GJ-25-003-062-001/77673091
(Movasa)
|
1125003000NRG23120520220020929
|
13/05/2022
|
Tinaben dharmeshbhai
|
1125003WL001300
|
Tinaben dharmeshbhai
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535527
|
|
Tinabendharmeshbhai
|
()
|
|
9
|
Gandevi
|
GJ-25-003-062-001/77681372
(Movasa)
|
1125003000NRG23120520220020935
|
13/05/2022
|
ASHABEN DILIPBHAI TANDEL
|
1125003WL001300
|
ASHABEN DILIPBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
19/05/2022
|
|
1372535518
|
|
ASHABENDILIPBHAITANDEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-062-001/77681390
(Movasa)
|
1125003000NRG23120520220020944
|
13/05/2022
|
SHANKUNTALABEN CHHOTUBHAI KHALASI
|
1125003WL001300
|
SHANKUNTALABEN CHHOTUBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535513
|
|
SHANKUNTALABENCHHOTUBHAIKHALASI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-062-001/77681397
(Movasa)
|
1125003000NRG23120520220020948
|
13/05/2022
|
PADAMABEN MANOJBHAI KHALASI
|
1125003WL001300
|
PADAMABEN MANOJBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535520
|
|
PADAMABENMANOJBHAIKHALASI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-062-001/77681425
(Movasa)
|
1125003000NRG23120520220020957
|
13/05/2022
|
VASANTIBEN RAMESHBHAI KHALASI
|
1125003WL001300
|
VASANTIBEN RAMESHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535524
|
|
VASANTIBENRAMESHBHAIKHALASI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-062-001/77682611
(Movasa)
|
1125003000NRG23120520220020969
|
13/05/2022
|
RAVINABEN SHIVLAL KHALASI
|
1125003WL001300
|
RAVINABEN SHIVLAL KHALASI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
19/05/2022
|
|
1372535517
|
|
RAVINABENSHIVLALKHALASI
|
()
|
|
14
|
Gandevi
|
GJ-25-003-062-001/77682630
(Movasa)
|
1125003000NRG23120520220020973
|
13/05/2022
|
TARABEN RAMANBHAI KHALASI
|
1125003WL001300
|
TARABEN RAMANBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535521
|
|
TARABENRAMANBHAIKHALASI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-062-001/77682704
(Movasa)
|
1125003000NRG23120520220021004
|
13/05/2022
|
KASHIBEN PRABHUBHAI KHALASI
|
1125003WL001300
|
KASHIBEN PRABHUBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
832
|
832
|
Processed
|
19/05/2022
|
|
1372535525
|
|
KASHIBENPRABHUBHAIKHALASI
|
()
|
|
16
|
Gandevi
|
GJ-25-003-062-001/77682717
(Movasa)
|
1125003000NRG23120520220021011
|
13/05/2022
|
NAYANABEN KAILASHBHAI
|
1125003WL001300
|
NAYANABEN KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535522
|
|
NAYANABENKAILASHBHAI
|
()
|
|
17
|
Gandevi
|
GJ-25-003-062-001/77682738
(Movasa)
|
1125003000NRG23120520220021020
|
13/05/2022
|
DAXABEN HASMUKHBHAI
|
1125003WL001300
|
DAXABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535514
|
|
DAXABENHASMUKHBHAI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-062-001/77682740
(Movasa)
|
1125003000NRG23120520220021021
|
13/05/2022
|
GITABEN DHARMESHBHAI
|
1125003WL001300
|
GITABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
19/05/2022
|
|
1372535534
|
|
GITABENDHARMESHBHAI
|
()
|
|
19
|
Gandevi
|
GJ-25-003-062-001/77682809
(Movasa)
|
1125003000NRG23120520220021038
|
13/05/2022
|
RANJANBEN SHASHIKANTBHAI
|
1125003WL001300
|
RANJANBEN SHASHIKANTBHAI
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535526
|
|
RANJANBENSHASHIKANTBHAI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-062-001/77682924
(Movasa)
|
1125003000NRG23120520220021041
|
13/05/2022
|
Mayaben babubhai khalasi
|
1125003WL001300
|
Mayaben babubhai khalasi
|
00057
|
BARB0BGGBXX
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535523
|
|
Mayabenbabubhaikhalasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22256
|
22256
|
|
|
|
|
|
|
|
|
21
|
Gandevi
|
GJ-25-003-062-001/35
(Movasa)
|
1125003000NRG23120520220020919
|
13/05/2022
|
TANDEL AMBABAN CHAGANBHAI
|
1125003WL001300
|
TANDEL AMBABAN CHAGANBHAI
|
00415
|
SBIN0011033
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535531
|
|
MRS AMBABEN CHHAGANBHAI TANDEL
|
()
|
|
22
|
Gandevi
|
GJ-25-003-062-001/77682761
(Movasa)
|
1125003000NRG23120520220021031
|
13/05/2022
|
SUMITRABEN ARAVINDBHAI KHALASI
|
1125003WL001300
|
SUMITRABEN ARAVINDBHAI KHALASI
|
00415
|
SBIN0011033
|
1248
|
1248
|
Processed
|
19/05/2022
|
|
1372535530
|
|
MRS SUMITRABEN ARVINDBHAI KHALASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|