|
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-25-003-048-001/77680696
(Vaghrech)
|
1125003000NRG23130520220026495
|
13/05/2022
|
Raghubhai Jivanbhai Patel
|
1125003WL001520
|
Raghubhai Jivanbhai Patel
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846191
|
|
RaghubhaiJivanbhaiPatel
|
()
|
|
2
|
Gandevi
|
GJ-25-003-048-001/77680716
(Vaghrech)
|
1125003000NRG23130520220026509
|
13/05/2022
|
PATEL LALITABEN MANILAL
|
1125003WL001520
|
PATEL LALITABEN MANILAL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846192
|
|
PATELLALITABENMANILAL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-048-001/77680756
(Vaghrech)
|
1125003000NRG23130520220026543
|
13/05/2022
|
NANUBHAI BAVABHAI PATEL
|
1125003WL001520
|
NANUBHAI BAVABHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846188
|
|
NANUBHAIBAVABHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-048-001/77680814
(Vaghrech)
|
1125003000NRG23130520220026589
|
13/05/2022
|
Thakorbhai Nanabhai Patel
|
1125003WL001520
|
Thakorbhai Nanabhai Patel
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846195
|
|
ThakorbhaiNanabhaiPatel
|
()
|
|
5
|
Gandevi
|
GJ-25-003-048-001/77680822
(Vaghrech)
|
1125003000NRG23130520220026594
|
13/05/2022
|
PATEL KHAPABHAI BUDHABHAI
|
1125003WL001520
|
PATEL KHAPABHAI BUDHABHAI
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846186
|
|
PATELKHAPABHAIBUDHABHAI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-048-001/77680824
(Vaghrech)
|
1125003000NRG23130520220026595
|
13/05/2022
|
BRIJALKUMARI NILESHBHAI PATEL
|
1125003WL001520
|
BRIJALKUMARI NILESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
230
|
230
|
Processed
|
19/05/2022
|
|
1373846185
|
|
BRIJALKUMARINILESHBHAIPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-048-001/77680836
(Vaghrech)
|
1125003000NRG23130520220026599
|
13/05/2022
|
PRIYANKABEN ALPESHBHAI PATEL
|
1125003WL001520
|
PRIYANKABEN ALPESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846189
|
|
PRIYANKABENALPESHBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-048-001/77680840
(Vaghrech)
|
1125003000NRG23130520220026602
|
13/05/2022
|
RAXABEN MAHESHBHAI PATEL
|
1125003WL001520
|
RAXABEN MAHESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846193
|
|
RAXABENMAHESHBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-048-001/77680871
(Vaghrech)
|
1125003000NRG23130520220026603
|
13/05/2022
|
MANISHABEN MUKESHBHAI PATEL
|
1125003WL001520
|
MANISHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846187
|
|
MANISHABENMUKESHBHAIPATEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-048-001/77680874
(Vaghrech)
|
1125003000NRG23130520220026605
|
13/05/2022
|
NIMISHABEN PRAVINBHAI PTAEL
|
1125003WL001520
|
NIMISHABEN PRAVINBHAI PTAEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846194
|
|
NIMISHABENPRAVINBHAIPTAEL
|
()
|
|
11
|
Gandevi
|
GJ-25-003-048-001/77681058
(Vaghrech)
|
1125003000NRG23130520220026609
|
13/05/2022
|
PATEL KIRTIBEN RAJENDRBHAI
|
1125003WL001520
|
PATEL KIRTIBEN RAJENDRBHAI
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846190
|
|
PATELKIRTIBENRAJENDRBHAI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-048-001/77681178
(Vaghrech)
|
1125003000NRG23130520220026614
|
13/05/2022
|
PRIYANKABAHEN RAKESHBHAI PATEL
|
1125003WL001520
|
PRIYANKABAHEN RAKESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846196
|
|
PRIYANKABAHENRAKESHBHAIPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-048-001/77681193
(Vaghrech)
|
1125003000NRG23130520220026617
|
13/05/2022
|
KAMLABEN ARVINDBHAI PATEL
|
1125003WL001520
|
KAMLABEN ARVINDBHAI PATEL
|
00045
|
BARB0BILIMO
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846184
|
|
KAMLABENARVINDBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
Gandevi
|
GJ-25-003-048-001/77680830
(Vaghrech)
|
1125003000NRG23130520220026597
|
13/05/2022
|
ANKITA DEVENDRA PATEL
|
1125003WL001520
|
ANKITA DEVENDRA PATEL
|
00045
|
BARB0DEVDHA
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846197
|
|
ANKITADEVENDRAPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Gandevi
|
GJ-25-003-048-001/77680703
(Vaghrech)
|
1125003000NRG23130520220026501
|
13/05/2022
|
DINESHBHAI MOHANBHAI PATEL
|
1125003WL001520
|
DINESHBHAI MOHANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846199
|
|
DINESHBHAIMOHANBHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-048-001/77680725
(Vaghrech)
|
1125003000NRG23130520220026516
|
13/05/2022
|
VASANTBHAI MOHANBHAI PATEL
|
1125003WL001520
|
VASANTBHAI MOHANBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846198
|
|
VASANTBHAIMOHANBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-048-001/77680764
(Vaghrech)
|
1125003000NRG23130520220026549
|
13/05/2022
|
PATEL RITABEN NATAVARBHAI
|
1125003WL001520
|
PATEL RITABEN NATAVARBHAI
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
19/05/2022
|
|
1373846200
|
|
PATELRITABENNATAVARBHAI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-048-001/77681194
(Vaghrech)
|
1125003000NRG23130520220026618
|
13/05/2022
|
JAGUBHAI CHHAGANBHAI PATEL
|
1125003WL001520
|
JAGUBHAI CHHAGANBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846201
|
|
JAGUBHAICHHAGANBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
19
|
Gandevi
|
GJ-25-003-048-001/77680698
(Vaghrech)
|
1125003000NRG23130520220026496
|
13/05/2022
|
PATEL ICHCHHIBEN ARVINDBHAI
|
1125003WL001520
|
PATEL ICHCHHIBEN ARVINDBHAI
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846203
|
|
PATELICHCHHIBENARVINDBHAI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-048-001/77680700
(Vaghrech)
|
1125003000NRG23130520220026497
|
13/05/2022
|
PATEL BHARTIBEN HARISHBHAI
|
1125003WL001520
|
PATEL BHARTIBEN HARISHBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846212
|
|
PATELBHARTIBENHARISHBHAI
|
()
|
|
21
|
Gandevi
|
GJ-25-003-048-001/77680744
(Vaghrech)
|
1125003000NRG23130520220026533
|
13/05/2022
|
Maheshbhai Ishwarbhai Patel
|
1125003WL001520
|
Maheshbhai Ishwarbhai Patel
|
00354
|
PUNB0128900
|
460
|
460
|
Processed
|
19/05/2022
|
|
1373846206
|
|
MaheshbhaiIshwarbhaiPatel
|
()
|
|
22
|
Gandevi
|
GJ-25-003-048-001/77680753
(Vaghrech)
|
1125003000NRG23130520220026540
|
13/05/2022
|
PATEL ASHABEN ISHVARBHAI
|
1125003WL001520
|
PATEL ASHABEN ISHVARBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846202
|
|
PATELASHABENISHVARBHAI
|
()
|
|
23
|
Gandevi
|
GJ-25-003-048-001/77680766
(Vaghrech)
|
1125003000NRG23130520220026551
|
13/05/2022
|
ASHABEN SURESHBHAI PATEL
|
1125003WL001520
|
ASHABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846207
|
|
ASHABENSURESHBHAIPATEL
|
()
|
|
24
|
Gandevi
|
GJ-25-003-048-001/77680770
(Vaghrech)
|
1125003000NRG23130520220026555
|
13/05/2022
|
RAMILABEN SUMANBHAI PATEL
|
1125003WL001520
|
RAMILABEN SUMANBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846208
|
|
RAMILABENSUMANBHAIPATEL
|
()
|
|
25
|
Gandevi
|
GJ-25-003-048-001/77680771
(Vaghrech)
|
1125003000NRG23130520220026556
|
13/05/2022
|
PATEL SUMITRABEN RAGHUBHAI
|
1125003WL001520
|
PATEL SUMITRABEN RAGHUBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846213
|
|
PATELSUMITRABENRAGHUBHAI
|
()
|
|
26
|
Gandevi
|
GJ-25-003-048-001/77680779
(Vaghrech)
|
1125003000NRG23130520220026563
|
13/05/2022
|
HIRABHAI BHAGUBHAI PATEL
|
1125003WL001520
|
HIRABHAI BHAGUBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846205
|
|
HIRABHAIBHAGUBHAIPATEL
|
()
|
|
27
|
Gandevi
|
GJ-25-003-048-001/77680803
(Vaghrech)
|
1125003000NRG23130520220026581
|
13/05/2022
|
MANISHABEN KALPESHBHAI PATEL
|
1125003WL001520
|
MANISHABEN KALPESHBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846214
|
|
MANISHABENKALPESHBHAIPATEL
|
()
|
|
28
|
Gandevi
|
GJ-25-003-048-001/77680820
(Vaghrech)
|
1125003000NRG23130520220026593
|
13/05/2022
|
HINABEN ASHOKBHAI PATEL
|
1125003WL001520
|
HINABEN ASHOKBHAI PATEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
19/05/2022
|
|
1373846211
|
|
HINABENASHOKBHAIPATEL
|
()
|
|
29
|
Gandevi
|
GJ-25-003-048-001/77680836
(Vaghrech)
|
1125003000NRG23130520220026600
|
13/05/2022
|
Bhikhubhai Gandabhai Patel
|
1125003WL001520
|
Bhikhubhai Gandabhai Patel
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846220
|
|
BhikhubhaiGandabhaiPatel
|
()
|
|
30
|
Gandevi
|
GJ-25-003-048-001/77680873
(Vaghrech)
|
1125003000NRG23130520220026604
|
13/05/2022
|
PATEL VARSHA GIRISHBHAI
|
1125003WL001520
|
PATEL VARSHA GIRISHBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846210
|
|
PATELVARSHAGIRISHBHAI
|
()
|
|
31
|
Gandevi
|
GJ-25-003-048-001/77680875
(Vaghrech)
|
1125003000NRG23130520220026606
|
13/05/2022
|
PATEL MANJULA ISHVARBHAI
|
1125003WL001520
|
PATEL MANJULA ISHVARBHAI
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846215
|
|
PATELMANJULAISHVARBHAI
|
()
|
|
32
|
Gandevi
|
GJ-25-003-048-001/77681062
(Vaghrech)
|
1125003000NRG23130520220026610
|
13/05/2022
|
DARSHANABEN BHAVESHBHAI PATEL
|
1125003WL001520
|
DARSHANABEN BHAVESHBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846216
|
|
DARSHANABENBHAVESHBHAIPATEL
|
()
|
|
33
|
Gandevi
|
GJ-25-003-048-001/77681123
(Vaghrech)
|
1125003000NRG23130520220026611
|
13/05/2022
|
MITABEN BHIKHUBHAI PATEL
|
1125003WL001520
|
MITABEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846204
|
|
MITABENBHIKHUBHAIPATEL
|
()
|
|
34
|
Gandevi
|
GJ-25-003-048-001/77681175
(Vaghrech)
|
1125003000NRG23130520220026612
|
13/05/2022
|
JASHUBEN BHIKHUBHAI PATEL
|
1125003WL001520
|
JASHUBEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846209
|
|
JASHUBENBHIKHUBHAIPATEL
|
()
|
|
35
|
Gandevi
|
GJ-25-003-048-001/77681188
(Vaghrech)
|
1125003000NRG23130520220026615
|
13/05/2022
|
SNEHALBAHEN JIGNESHKUMAR PATEL
|
1125003WL001520
|
SNEHALBAHEN JIGNESHKUMAR PATEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846217
|
|
SNEHALBAHENJIGNESHKUMARPATEL
|
()
|
|
36
|
Gandevi
|
GJ-25-003-048-001/77681189
(Vaghrech)
|
1125003000NRG23130520220026616
|
13/05/2022
|
Ashokbhai Bhagubhai Patel
|
1125003WL001520
|
Ashokbhai Bhagubhai Patel
|
00354
|
PUNB0128900
|
690
|
690
|
Processed
|
19/05/2022
|
|
1373846219
|
|
AshokbhaiBhagubhaiPatel
|
()
|
|
37
|
Gandevi
|
GJ-25-003-048-001/77681198
(Vaghrech)
|
1125003000NRG23130520220026619
|
13/05/2022
|
SUMITRABEN NATHUBHAI PATEL
|
1125003WL001520
|
SUMITRABEN NATHUBHAI PATEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
19/05/2022
|
|
1373846218
|
|
SUMITRABENNATHUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
38
|
Gandevi
|
GJ-25-003-048-001/77681177
(Vaghrech)
|
1125003000NRG23130520220026613
|
13/05/2022
|
RASHMITABEN SHAILESHBHAI PATEL
|
1125003WL001520
|
RASHMITABEN SHAILESHBHAI PATEL
|
00415
|
SBIN0007770
|
1380
|
1380
|
Processed
|
19/05/2022
|
|
1373846221
|
|
MRS RASHMITABEN SHAILESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|