|
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-25-003-030-001/7767966931
(Saribujrang)
|
1125003000NRG23190520220030187
|
19/05/2022
|
KARIBEN RAVJIBHAI HALPATI
|
1125003WL001745
|
KARIBEN RAVJIBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447405
|
|
KARIBENRAVJIBHAIHALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-030-001/7767966994
(Saribujrang)
|
1125003000NRG23190520220030200
|
19/05/2022
|
SHILABEN CHHIBUBHAI HALPATI
|
1125003WL001745
|
SHILABEN CHHIBUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447403
|
|
SHILABENCHHIBUBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-030-001/7767966996
(Saribujrang)
|
1125003000NRG23190520220030201
|
19/05/2022
|
ASHVINBHAI MAGANBHAI PATEL
|
1125003WL001745
|
ASHVINBHAI MAGANBHAI PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447397
|
|
ASHVINBHAIMAGANBHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-030-001/7767966998
(Saribujrang)
|
1125003000NRG23190520220030202
|
19/05/2022
|
KASHIBEN KALIDAS HALPATI
|
1125003WL001745
|
KASHIBEN KALIDAS HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447409
|
|
KASHIBENKALIDASHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-030-001/7767966999
(Saribujrang)
|
1125003000NRG23190520220030203
|
19/05/2022
|
PALIBEN RAJUBHAI HALPATI
|
1125003WL001745
|
PALIBEN RAJUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
1505447413
|
|
PALIBENRAJUBHAIHALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-030-001/7767967000
(Saribujrang)
|
1125003000NRG23190520220030204
|
19/05/2022
|
CHETNABEN KIRANBHAI PATEL
|
1125003WL001745
|
CHETNABEN KIRANBHAI PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447404
|
|
CHETNABENKIRANBHAIPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-030-001/7767967001
(Saribujrang)
|
1125003000NRG23190520220030205
|
19/05/2022
|
DAMYANTIBEN JIGNESHBHAI PATEL
|
1125003WL001745
|
DAMYANTIBEN JIGNESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447406
|
|
DAMYANTIBENJIGNESHBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-030-001/7767967003
(Saribujrang)
|
1125003000NRG23190520220030206
|
19/05/2022
|
SUDHABEN MUKESHBHAI HALPATI
|
1125003WL001745
|
SUDHABEN MUKESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447407
|
|
SUDHABENMUKESHBHAIHALPATI
|
()
|
|
9
|
Gandevi
|
GJ-25-003-030-001/7767967004
(Saribujrang)
|
1125003000NRG23190520220030207
|
19/05/2022
|
CHAMPABEN KISHORBHAI HALPATI
|
1125003WL001745
|
CHAMPABEN KISHORBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447410
|
|
CHAMPABENKISHORBHAIHALPATI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-030-001/7767967006
(Saribujrang)
|
1125003000NRG23190520220030208
|
19/05/2022
|
SUMIBEN SUMANBHAI HALPATI
|
1125003WL001745
|
SUMIBEN SUMANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447412
|
|
SUMIBENSUMANBHAIHALPATI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-030-001/7767967007
(Saribujrang)
|
1125003000NRG23190520220030209
|
19/05/2022
|
SUKHIBEN THAKORBHAI HALPATI
|
1125003WL001745
|
SUKHIBEN THAKORBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447398
|
|
SUKHIBENTHAKORBHAIHALPATI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-030-001/7767967008
(Saribujrang)
|
1125003000NRG23190520220030210
|
19/05/2022
|
MANISHABEN KALYANBHAI HALPATI
|
1125003WL001745
|
MANISHABEN KALYANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447408
|
|
MANISHABENKALYANBHAIHALPATI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-030-001/7767967009
(Saribujrang)
|
1125003000NRG23190520220030211
|
19/05/2022
|
BHANUBEN BHAGUBHAI HALPATI
|
1125003WL001745
|
BHANUBEN BHAGUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447394
|
|
BHANUBENBHAGUBHAIHALPATI
|
()
|
|
14
|
Gandevi
|
GJ-25-003-030-001/7767967010
(Saribujrang)
|
1125003000NRG23190520220030212
|
19/05/2022
|
MANJUBEN SHAILESHBHAI HALPATI
|
1125003WL001745
|
MANJUBEN SHAILESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447411
|
|
MANJUBENSHAILESHBHAIHALPATI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-030-001/7767967018
(Saribujrang)
|
1125003000NRG23190520220030213
|
19/05/2022
|
MONIKABEN RANJITBHAI PATEL
|
1125003WL001745
|
MONIKABEN RANJITBHAI PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447402
|
|
MONIKABENRANJITBHAIPATEL
|
()
|
|
16
|
Gandevi
|
GJ-25-003-030-001/7767967019
(Saribujrang)
|
1125003000NRG23190520220030214
|
19/05/2022
|
VIRMATI NILESHKUMAR PATEL
|
1125003WL001745
|
VIRMATI NILESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447401
|
|
VIRMATINILESHKUMARPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-030-001/7767967020
(Saribujrang)
|
1125003000NRG23190520220030215
|
19/05/2022
|
MITALIBEN MINESHKUMAR PATEL
|
1125003WL001745
|
MITALIBEN MINESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447396
|
|
MITALIBENMINESHKUMARPATEL
|
()
|
|
18
|
Gandevi
|
GJ-25-003-030-001/7767967021
(Saribujrang)
|
1125003000NRG23190520220030216
|
19/05/2022
|
MADINABAHEN MOHMADBHAI SHEKH
|
1125003WL001745
|
MADINABAHEN MOHMADBHAI SHEKH
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447399
|
|
MADINABAHENMOHMADBHAISHEKH
|
()
|
|
19
|
Gandevi
|
GJ-25-003-030-001/7767967023
(Saribujrang)
|
1125003000NRG23190520220030217
|
19/05/2022
|
JESALBEN DEVENDRAKUMAR PATEL
|
1125003WL001745
|
JESALBEN DEVENDRAKUMAR PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447400
|
|
JESALBENDEVENDRAKUMARPATEL
|
()
|
|
20
|
Gandevi
|
GJ-25-003-030-001/7767967024
(Saribujrang)
|
1125003000NRG23190520220030218
|
19/05/2022
|
NISHABEN NITINBHAI PATEL
|
1125003WL001745
|
NISHABEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1505447395
|
|
NISHABENNITINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|