|
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-25-003-006-001/77690035
(Vegam)
|
1125003000NRG23140320230285204
|
15/03/2023
|
NANIBEN MAHESHBHAI RATHOD
|
1125003WL020378
|
NANIBEN MAHESHBHAI RATHOD
|
00045
|
BARB0GADATX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311481138
|
|
NANIBEN MAHESHBHAI RATHOD
|
()
|
|
2
|
Gandevi
|
GJ-25-003-006-001/77690114
(Vegam)
|
1125003000NRG23140320230285210
|
15/03/2023
|
BHIKHIBEN BABUBHAI RATHOD
|
1125003WL020378
|
BHIKHIBEN BABUBHAI RATHOD
|
00045
|
BARB0GADATX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311481137
|
|
BHIKHIBEN BABUBHAI RATHOD
|
()
|
|
3
|
Gandevi
|
GJ-25-003-006-001/77690143
(Vegam)
|
1125003000NRG23140320230285211
|
15/03/2023
|
KUSUMBEN MAGANBHAI HALPATI
|
1125003WL020378
|
KUSUMBEN MAGANBHAI HALPATI
|
00045
|
BARB0GADATX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311481141
|
|
KUSUMBEN MAGANBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-006-001/77690144
(Vegam)
|
1125003000NRG23140320230285212
|
15/03/2023
|
REKHABEN CHETANBHAI HALPATI
|
1125003WL020378
|
REKHABEN CHETANBHAI HALPATI
|
00045
|
BARB0GADATX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311481142
|
|
REKHABEN CHETANBHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-006-001/77690146
(Vegam)
|
1125003000NRG23140320230285213
|
15/03/2023
|
BHANUBEN SUKHABHAI HALPATI
|
1125003WL020378
|
BHANUBEN SUKHABHAI HALPATI
|
00045
|
BARB0GADATX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311481143
|
|
BHANUBEN SUKHABHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-006-001/77690152
(Vegam)
|
1125003000NRG23140320230285215
|
15/03/2023
|
SITABEN SOMABHAI PATEL
|
1125003WL020378
|
SITABEN SOMABHAI PATEL
|
00045
|
BARB0GADATX
|
690
|
690
|
Processed
|
30/03/2023
|
|
0311481140
|
|
SITABEN SOMABHAI PATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-006-001/77690156
(Vegam)
|
1125003000NRG23140320230285217
|
15/03/2023
|
LALITABEN NANUBHAI PATEL
|
1125003WL020378
|
LALITABEN NANUBHAI PATEL
|
00045
|
BARB0GADATX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311481139
|
|
LALITABEN NANUBHAI PATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-006-001/77690168
(Vegam)
|
1125003000NRG23140320230285226
|
15/03/2023
|
RANJANBEN MOHANBHAI RATHOD
|
1125003WL020378
|
RANJANBEN MOHANBHAI RATHOD
|
00045
|
BARB0GADATX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311481135
|
|
RANJANBEN MOHANBHAI RATHOD
|
()
|
|
9
|
Gandevi
|
GJ-25-003-006-001/77690174
(Vegam)
|
1125003000NRG23140320230285229
|
15/03/2023
|
JASHUBEN CHHANABHAI RATHOD
|
1125003WL020378
|
JASHUBEN CHHANABHAI RATHOD
|
00045
|
BARB0GADATX
|
460
|
460
|
Processed
|
30/03/2023
|
|
0311481136
|
|
JASHUBEN CHHANABHAI RATHOD
|
()
|
|
10
|
Gandevi
|
GJ-25-003-006-001/77690197
(Vegam)
|
1125003000NRG23140320230285230
|
15/03/2023
|
SHASHIKALABEN DIPAKBHAI PATEL
|
1125003WL020378
|
SHASHIKALABEN DIPAKBHAI PATEL
|
00045
|
BARB0GADATX
|
920
|
920
|
Processed
|
30/03/2023
|
|
0311481144
|
|
SHASHIKALABEN DIPAKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|