|
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-25-003-004-001/77678380
(Ichhapor)
|
1125003000NRG23170520220027977
|
17/05/2022
|
VANITABEN KISHORBHAI PATEL
|
1125003WL001614
|
VANITABEN KISHORBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505156906
|
|
VANITABENKISHORBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-004-001/77678570
(Ichhapor)
|
1125003000NRG23170520220027981
|
17/05/2022
|
JAMNABEN MANOJBHAI PATEL
|
1125003WL001614
|
JAMNABEN MANOJBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156898
|
|
JAMNABENMANOJBHAIPATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-004-001/77678571
(Ichhapor)
|
1125003000NRG23170520220027982
|
17/05/2022
|
PARVATIBEN ARVINDBHAI PATEL
|
1125003WL001614
|
PARVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156899
|
|
PARVATIBENARVINDBHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-004-001/77678580
(Ichhapor)
|
1125003000NRG23170520220027985
|
17/05/2022
|
KUSUMBEN ISHVERBHAI PATEL
|
1125003WL001614
|
KUSUMBEN ISHVERBHAI PATEL
|
00045
|
BARB0DBSALE
|
675
|
675
|
Processed
|
25/05/2022
|
|
1505156901
|
|
KUSUMBENISHVERBHAIPATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-004-001/77678606
(Ichhapor)
|
1125003000NRG23170520220027993
|
17/05/2022
|
MANJUBEN DILIPBHAI PATEL
|
1125003WL001614
|
MANJUBEN DILIPBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156903
|
|
MANJUBENDILIPBHAIPATEL
|
()
|
|
6
|
Gandevi
|
GJ-25-003-004-001/77678651
(Ichhapor)
|
1125003000NRG23170520220027994
|
17/05/2022
|
BELABEN BALVANTRAY PATEL
|
1125003WL001614
|
BELABEN BALVANTRAY PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505156904
|
|
BELABENBALVANTRAYPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-004-001/77678667
(Ichhapor)
|
1125003000NRG23170520220027995
|
17/05/2022
|
MADHUBEN RAJUBHAI PATEL
|
1125003WL001614
|
MADHUBEN RAJUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505156894
|
|
MADHUBENRAJUBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-004-001/77678676
(Ichhapor)
|
1125003000NRG23170520220027998
|
17/05/2022
|
PUSHPABEN RAJUBHAI PATEL
|
1125003WL001614
|
PUSHPABEN RAJUBHAI PATEL
|
00045
|
BARB0DBSALE
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505156897
|
|
PUSHPABENRAJUBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-004-001/77678680
(Ichhapor)
|
1125003000NRG23170520220027999
|
17/05/2022
|
SARLABEN LALBHAI PATEL
|
1125003WL001614
|
SARLABEN LALBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156910
|
|
SARLABENLALBHAIPATEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-004-001/77678682
(Ichhapor)
|
1125003000NRG23170520220028000
|
17/05/2022
|
KIKIBEN BUDHABHAI PATEL
|
1125003WL001614
|
KIKIBEN BUDHABHAI PATEL
|
00045
|
BARB0DBSALE
|
450
|
450
|
Processed
|
25/05/2022
|
|
1505156908
|
|
KIKIBENBUDHABHAIPATEL
|
()
|
|
11
|
Gandevi
|
GJ-25-003-004-001/77678683
(Ichhapor)
|
1125003000NRG23170520220028001
|
17/05/2022
|
LAKSHMIBEN BHIKHUBHAI PATEL
|
1125003WL001614
|
LAKSHMIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156905
|
|
LAKSHMIBENBHIKHUBHAIPATEL
|
()
|
|
12
|
Gandevi
|
GJ-25-003-004-001/77678685
(Ichhapor)
|
1125003000NRG23170520220028002
|
17/05/2022
|
GITABEN BIPINBHAI PATEL
|
1125003WL001614
|
GITABEN BIPINBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505156907
|
|
GITABENBIPINBHAIPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-004-001/77678691
(Ichhapor)
|
1125003000NRG23170520220028003
|
17/05/2022
|
BHAGVATIBEN DAHYABHAI PATEL
|
1125003WL001614
|
BHAGVATIBEN DAHYABHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505156896
|
|
BHAGVATIBENDAHYABHAIPATEL
|
()
|
|
14
|
Gandevi
|
GJ-25-003-004-001/77678692
(Ichhapor)
|
1125003000NRG23170520220028004
|
17/05/2022
|
KAMLABEN JAGUBHAI PATEL
|
1125003WL001614
|
KAMLABEN JAGUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156909
|
|
KAMLABENJAGUBHAIPATEL
|
()
|
|
15
|
Gandevi
|
GJ-25-003-004-001/77678693
(Ichhapor)
|
1125003000NRG23170520220028005
|
17/05/2022
|
NITABEN MULJIBHAI PATEL
|
1125003WL001614
|
NITABEN MULJIBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156895
|
|
NITABENMULJIBHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-004-001/77678694
(Ichhapor)
|
1125003000NRG23170520220028006
|
17/05/2022
|
MANJULABEN BHIKHUBHAI PATEL
|
1125003WL001614
|
MANJULABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156893
|
|
MANJULABENBHIKHUBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-004-001/77678710
(Ichhapor)
|
1125003000NRG23170520220028007
|
17/05/2022
|
SAVITABEN MANUBHAI PATEL
|
1125003WL001614
|
SAVITABEN MANUBHAI PATEL
|
00045
|
BARB0DBSALE
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505156902
|
|
SAVITABENMANUBHAIPATEL
|
()
|
|
18
|
Gandevi
|
GJ-25-003-004-001/77678711
(Ichhapor)
|
1125003000NRG23170520220028008
|
17/05/2022
|
JASHUBEN RAMESHBHAI PATEL
|
1125003WL001614
|
JASHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0DBSALE
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505156900
|
|
JASHUBENRAMESHBHAIPATEL
|
()
|
|
19
|
Gandevi
|
GJ-25-003-004-001/77678712
(Ichhapor)
|
1125003000NRG23170520220028009
|
17/05/2022
|
JASHUBEN VIJAYBHAI PATEL
|
1125003WL001614
|
JASHUBEN VIJAYBHAI PATEL
|
00045
|
BARB0DBSALE
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505156911
|
|
JASHUBENVIJAYBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21825
|
21825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21825
|
21825
|
|
|
|
|
|
|
|