|
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-25-003-036-001/77679186
(Ambheta)
|
1125003000NRG23180520220029243
|
18/05/2022
|
Sunitaben Vikarambhai Halpati
|
1125003WL001681
|
Sunitaben Vikarambhai Halpati
|
00045
|
BARB0ALIPOR
|
1290
|
1290
|
Processed
|
25/05/2022
|
|
1505159167
|
|
SunitabenVikarambhaiHalpati
|
()
|
|
2
|
Gandevi
|
GJ-25-003-036-001/77679187
(Ambheta)
|
1125003000NRG23180520220029244
|
18/05/2022
|
Bhartiben Sureshbhai Halpati
|
1125003WL001681
|
Bhartiben Sureshbhai Halpati
|
00045
|
BARB0ALIPOR
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159166
|
|
BhartibenSureshbhaiHalpati
|
()
|
|
3
|
Gandevi
|
GJ-25-003-036-001/77679295
(Ambheta)
|
1125003000NRG23180520220029252
|
18/05/2022
|
Jaynaben Mintubhai Halpati
|
1125003WL001681
|
Jaynaben Mintubhai Halpati
|
00045
|
BARB0ALIPOR
|
1290
|
1290
|
Processed
|
25/05/2022
|
|
1505159190
|
|
JaynabenMintubhaiHalpati
|
()
|
|
4
|
Gandevi
|
GJ-25-003-036-001/77679297
(Ambheta)
|
1125003000NRG23180520220029253
|
18/05/2022
|
Gangaben Dashrhbhai Halpati
|
1125003WL001681
|
Gangaben Dashrhbhai Halpati
|
00045
|
BARB0ALIPOR
|
1290
|
1290
|
Processed
|
25/05/2022
|
|
1505159168
|
|
GangabenDashrhbhaiHalpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
5
|
Gandevi
|
GJ-25-003-036-001/77679080
(Ambheta)
|
1125003000NRG23180520220029235
|
18/05/2022
|
MANJULABEN NARANBHAI PATEL
|
1125003WL001681
|
MANJULABEN NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159170
|
|
MANJULABENNARANBHAIPATEL
|
()
|
|
6
|
Gandevi
|
GJ-25-003-036-001/77679210
(Ambheta)
|
1125003000NRG23180520220029247
|
18/05/2022
|
Umeshbhai Ramubhai Patel
|
1125003WL001681
|
Umeshbhai Ramubhai Patel
|
00045
|
BARB0BGGBXX
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159169
|
|
UmeshbhaiRamubhaiPatel
|
()
|
|
7
|
Gandevi
|
GJ-25-003-036-001/77679291
(Ambheta)
|
1125003000NRG23180520220029251
|
18/05/2022
|
Jyotiben Bavabhai Patel
|
1125003WL001681
|
Jyotiben Bavabhai Patel
|
00045
|
BARB0BGGBXX
|
645
|
645
|
Processed
|
25/05/2022
|
|
1505159171
|
|
JyotibenBavabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
8
|
Gandevi
|
GJ-25-003-036-001/77678025-A
(Ambheta)
|
1125003000NRG23180520220029196
|
18/05/2022
|
MENABEN DHIRUBHAI HALPATI
|
1125003WL001681
|
MENABEN DHIRUBHAI HALPATI
|
00045
|
BARB0DBPATI
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159177
|
|
MENABENDHIRUBHAIHALPATI
|
()
|
|
9
|
Gandevi
|
GJ-25-003-036-001/77678887
(Ambheta)
|
1125003000NRG23180520220029206
|
18/05/2022
|
SONABEN RAMESHBHAI PATEL
|
1125003WL001681
|
SONABEN RAMESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
860
|
860
|
Processed
|
25/05/2022
|
|
1505159178
|
|
SONABENRAMESHBHAIPATEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-036-001/77678889
(Ambheta)
|
1125003000NRG23180520220029207
|
18/05/2022
|
HINABEN BHIKHUBHAI PATEL
|
1125003WL001681
|
HINABEN BHIKHUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159174
|
|
HINABENBHIKHUBHAIPATEL
|
()
|
|
11
|
Gandevi
|
GJ-25-003-036-001/77678890
(Ambheta)
|
1125003000NRG23180520220029208
|
18/05/2022
|
BHARTIBEN SUMANBHAI HAPATI
|
1125003WL001681
|
BHARTIBEN SUMANBHAI HAPATI
|
00045
|
BARB0DBPATI
|
860
|
860
|
Processed
|
25/05/2022
|
|
1505159173
|
|
BHARTIBENSUMANBHAIHAPATI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-036-001/77679057
(Ambheta)
|
1125003000NRG23180520220029224
|
18/05/2022
|
JASHUBEN RAGHUBHAI PATEL
|
1125003WL001681
|
JASHUBEN RAGHUBHAI PATEL
|
00045
|
BARB0DBPATI
|
1290
|
1290
|
Processed
|
25/05/2022
|
|
1505159179
|
|
JASHUBENRAGHUBHAIPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-036-001/77679065
(Ambheta)
|
1125003000NRG23180520220029228
|
18/05/2022
|
SUREKHABEN SHAKARBHAI PATEL
|
1125003WL001681
|
SUREKHABEN SHAKARBHAI PATEL
|
00045
|
BARB0DBPATI
|
645
|
645
|
Processed
|
25/05/2022
|
|
1505159172
|
|
SUREKHABENSHAKARBHAIPATEL
|
()
|
|
14
|
Gandevi
|
GJ-25-003-036-001/77679128
(Ambheta)
|
1125003000NRG23180520220029236
|
18/05/2022
|
RAMILABEN JAYAVANTBHAI PATEL
|
1125003WL001681
|
RAMILABEN JAYAVANTBHAI PATEL
|
00045
|
BARB0DBPATI
|
860
|
860
|
Processed
|
25/05/2022
|
|
1505159183
|
|
RAMILABENJAYAVANTBHAIPATEL
|
()
|
|
15
|
Gandevi
|
GJ-25-003-036-001/77679129
(Ambheta)
|
1125003000NRG23180520220029237
|
18/05/2022
|
SUDHABEN SUMANTRAI PATEL
|
1125003WL001681
|
SUDHABEN SUMANTRAI PATEL
|
00045
|
BARB0DBPATI
|
860
|
860
|
Processed
|
25/05/2022
|
|
1505159180
|
|
SUDHABENSUMANTRAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-036-001/77679139
(Ambheta)
|
1125003000NRG23180520220029238
|
18/05/2022
|
SANGITABEN SHAILESHBHAI PATEL
|
1125003WL001681
|
SANGITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0DBPATI
|
860
|
860
|
Processed
|
25/05/2022
|
|
1505159189
|
|
SANGITABENSHAILESHBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-036-001/77679152
(Ambheta)
|
1125003000NRG23180520220029239
|
18/05/2022
|
Savitaben Laxmanbhai Patel
|
1125003WL001681
|
Savitaben Laxmanbhai Patel
|
00045
|
BARB0DBPATI
|
860
|
860
|
Processed
|
25/05/2022
|
|
1505159186
|
|
SavitabenLaxmanbhaiPatel
|
()
|
|
18
|
Gandevi
|
GJ-25-003-036-001/77679157
(Ambheta)
|
1125003000NRG23180520220029240
|
18/05/2022
|
Minaben Dhirubhai Patel
|
1125003WL001681
|
Minaben Dhirubhai Patel
|
00045
|
BARB0DBPATI
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159182
|
|
MinabenDhirubhaiPatel
|
()
|
|
19
|
Gandevi
|
GJ-25-003-036-001/77679180
(Ambheta)
|
1125003000NRG23180520220029241
|
18/05/2022
|
Dineshbhai bavabhai Patel
|
1125003WL001681
|
Dineshbhai bavabhai Patel
|
00045
|
BARB0DBPATI
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159185
|
|
DineshbhaibavabhaiPatel
|
()
|
|
20
|
Gandevi
|
GJ-25-003-036-001/77679185
(Ambheta)
|
1125003000NRG23180520220029242
|
18/05/2022
|
Parvatiben Dineshbhai Patel
|
1125003WL001681
|
Parvatiben Dineshbhai Patel
|
00045
|
BARB0DBPATI
|
1290
|
1290
|
Processed
|
25/05/2022
|
|
1505159184
|
|
ParvatibenDineshbhaiPatel
|
()
|
|
21
|
Gandevi
|
GJ-25-003-036-001/77679188
(Ambheta)
|
1125003000NRG23180520220029245
|
18/05/2022
|
Padmaben Prakashbhai Halpati
|
1125003WL001681
|
Padmaben Prakashbhai Halpati
|
00045
|
BARB0DBPATI
|
1290
|
1290
|
Processed
|
25/05/2022
|
|
1505159175
|
|
PadmabenPrakashbhaiHalpati
|
()
|
|
22
|
Gandevi
|
GJ-25-003-036-001/77679199
(Ambheta)
|
1125003000NRG23180520220029246
|
18/05/2022
|
Hemuben Anilbhai Halpati
|
1125003WL001681
|
Hemuben Anilbhai Halpati
|
00045
|
BARB0DBPATI
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159181
|
|
HemubenAnilbhaiHalpati
|
()
|
|
23
|
Gandevi
|
GJ-25-003-036-001/77679211
(Ambheta)
|
1125003000NRG23180520220029248
|
18/05/2022
|
Laxmiben Rameshbhai Patel
|
1125003WL001681
|
Laxmiben Rameshbhai Patel
|
00045
|
BARB0DBPATI
|
860
|
860
|
Processed
|
25/05/2022
|
|
1505159187
|
|
LaxmibenRameshbhaiPatel
|
()
|
|
24
|
Gandevi
|
GJ-25-003-036-001/77679219
(Ambheta)
|
1125003000NRG23180520220029249
|
18/05/2022
|
Dilipbhai Ravjibhai Halpati
|
1125003WL001681
|
Dilipbhai Ravjibhai Halpati
|
00045
|
BARB0DBPATI
|
1075
|
1075
|
Processed
|
25/05/2022
|
|
1505159188
|
|
DilipbhaiRavjibhaiHalpati
|
()
|
|
25
|
Gandevi
|
GJ-25-003-036-001/77679227
(Ambheta)
|
1125003000NRG23180520220029250
|
18/05/2022
|
Ramanbhai Bavabhai Patel
|
1125003WL001681
|
Ramanbhai Bavabhai Patel
|
00045
|
BARB0DBPATI
|
645
|
645
|
Processed
|
25/05/2022
|
|
1505159176
|
|
RamanbhaiBavabhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17630
|
17630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25370
|
25370
|
|
|
|
|
|
|
|