|
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-25-003-063-001/77680955
(Posari)
|
1125003000NRG23190520220033827
|
20/05/2022
|
SUDHABEN DINESHBHAI PATEL
|
1125003WL001874
|
SUDHABEN DINESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441657
|
|
SUDHABENDINESHBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-063-001/77681054
(Posari)
|
1125003000NRG23190520220033828
|
20/05/2022
|
SHANTABEN RANCHHODBHAI
|
1125003WL001874
|
SHANTABEN RANCHHODBHAI
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441638
|
|
SHANTABENRANCHHODBHAI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-063-001/77681150
(Posari)
|
1125003000NRG23190520220033829
|
20/05/2022
|
Vanitaben Ashokbhai Patel
|
1125003WL001874
|
Vanitaben Ashokbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441630
|
|
VanitabenAshokbhaiPatel
|
()
|
|
4
|
Gandevi
|
GJ-25-003-063-001/77681857
(Posari)
|
1125003000NRG23190520220033838
|
20/05/2022
|
PAYALBEN VIPULBHAI PATEL
|
1125003WL001874
|
PAYALBEN VIPULBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441651
|
|
PAYALBENVIPULBHAIPATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-063-001/77681942
(Posari)
|
1125003000NRG23190520220033844
|
20/05/2022
|
Surekhaben Arvindbhai Patel
|
1125003WL001874
|
Surekhaben Arvindbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441629
|
|
SurekhabenArvindbhaiPatel
|
()
|
|
6
|
Gandevi
|
GJ-25-003-063-001/77681943
(Posari)
|
1125003000NRG23190520220033846
|
20/05/2022
|
JAYANTIBHAI MANIBHAI PATEL
|
1125003WL001874
|
JAYANTIBHAI MANIBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441641
|
|
JAYANTIBHAIMANIBHAIPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-063-001/77681946
(Posari)
|
1125003000NRG23190520220033848
|
20/05/2022
|
Jashuben Narshibhai Patel
|
1125003WL001874
|
Jashuben Narshibhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441631
|
|
JashubenNarshibhaiPatel
|
()
|
|
8
|
Gandevi
|
GJ-25-003-063-001/77681947
(Posari)
|
1125003000NRG23190520220033849
|
20/05/2022
|
Sushilaben Thakorbhai Patel
|
1125003WL001874
|
Sushilaben Thakorbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441662
|
|
SushilabenThakorbhaiPatel
|
()
|
|
9
|
Gandevi
|
GJ-25-003-063-001/77681950
(Posari)
|
1125003000NRG23190520220033850
|
20/05/2022
|
Naynaben Ishvarbhai Patel
|
1125003WL001874
|
Naynaben Ishvarbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441625
|
|
NaynabenIshvarbhaiPatel
|
()
|
|
10
|
Gandevi
|
GJ-25-003-063-001/77681960
(Posari)
|
1125003000NRG23190520220033858
|
20/05/2022
|
Anitaben Bhagubhai Patel
|
1125003WL001874
|
Anitaben Bhagubhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441628
|
|
AnitabenBhagubhaiPatel
|
()
|
|
11
|
Gandevi
|
GJ-25-003-063-001/77681965
(Posari)
|
1125003000NRG23190520220033860
|
20/05/2022
|
Bhanuben Ramesbhai Patel
|
1125003WL001874
|
Bhanuben Ramesbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441626
|
|
BhanubenRamesbhaiPatel
|
()
|
|
12
|
Gandevi
|
GJ-25-003-063-001/77681967
(Posari)
|
1125003000NRG23190520220033863
|
20/05/2022
|
Ladiben Ramanbhai Patel
|
1125003WL001874
|
Ladiben Ramanbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441664
|
|
LadibenRamanbhaiPatel
|
()
|
|
13
|
Gandevi
|
GJ-25-003-063-001/77681969
(Posari)
|
1125003000NRG23190520220033864
|
20/05/2022
|
Lilaben Chhaganbhai Patel
|
1125003WL001874
|
Lilaben Chhaganbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441632
|
|
LilabenChhaganbhaiPatel
|
()
|
|
14
|
Gandevi
|
GJ-25-003-063-001/77681970
(Posari)
|
1125003000NRG23190520220033865
|
20/05/2022
|
Ashviniben Anilbhai Patel
|
1125003WL001874
|
Ashviniben Anilbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441645
|
|
AshvinibenAnilbhaiPatel
|
()
|
|
15
|
Gandevi
|
GJ-25-003-063-001/77681973
(Posari)
|
1125003000NRG23190520220033867
|
20/05/2022
|
Naynaben Parbhubhai Patel
|
1125003WL001874
|
Naynaben Parbhubhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441665
|
|
NaynabenParbhubhaiPatel
|
()
|
|
16
|
Gandevi
|
GJ-25-003-063-001/77681975
(Posari)
|
1125003000NRG23190520220033868
|
20/05/2022
|
Dimpleben Rameshbhai Patel
|
1125003WL001874
|
Dimpleben Rameshbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441661
|
|
DimplebenRameshbhaiPatel
|
()
|
|
17
|
Gandevi
|
GJ-25-003-063-001/77681978
(Posari)
|
1125003000NRG23190520220033871
|
20/05/2022
|
Parvatiben Chunilal Patel
|
1125003WL001874
|
Parvatiben Chunilal Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441635
|
|
ParvatibenChunilalPatel
|
()
|
|
18
|
Gandevi
|
GJ-25-003-063-001/77682336
(Posari)
|
1125003000NRG23190520220033875
|
20/05/2022
|
Rekhaben Sanjaybha Patel
|
1125003WL001874
|
Rekhaben Sanjaybha Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441653
|
|
RekhabenSanjaybhaPatel
|
()
|
|
19
|
Gandevi
|
GJ-25-003-063-001/77683049
(Posari)
|
1125003000NRG23190520220033876
|
20/05/2022
|
PATEL MANUBHAI MOHANBHAI
|
1125003WL001874
|
PATEL MANUBHAI MOHANBHAI
|
00045
|
BARB0BIGRIX
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505441658
|
|
PATELMANUBHAIMOHANBHAI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-063-001/77683049
(Posari)
|
1125003000NRG23190520220033877
|
20/05/2022
|
TITIXABEN MOHANBHAI PATEL
|
1125003WL001874
|
TITIXABEN MOHANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441650
|
|
TITIXABENMOHANBHAIPATEL
|
()
|
|
21
|
Gandevi
|
GJ-25-003-063-001/77683050
(Posari)
|
1125003000NRG23190520220033878
|
20/05/2022
|
PATEL MANISHABEN NANUBHAI
|
1125003WL001874
|
PATEL MANISHABEN NANUBHAI
|
00045
|
BARB0BIGRIX
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505441639
|
|
PATELMANISHABENNANUBHAI
|
()
|
|
22
|
Gandevi
|
GJ-25-003-063-001/77683051
(Posari)
|
1125003000NRG23190520220033879
|
20/05/2022
|
PATEL JYOTIBEN ALPESHBHAI
|
1125003WL001874
|
PATEL JYOTIBEN ALPESHBHAI
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441659
|
|
PATELJYOTIBENALPESHBHAI
|
()
|
|
23
|
Gandevi
|
GJ-25-003-063-001/77683053
(Posari)
|
1125003000NRG23190520220033880
|
20/05/2022
|
PATEL DEVIBEN BAVABHAI
|
1125003WL001874
|
PATEL DEVIBEN BAVABHAI
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441637
|
|
PATELDEVIBENBAVABHAI
|
()
|
|
24
|
Gandevi
|
GJ-25-003-063-001/77683055
(Posari)
|
1125003000NRG23190520220033881
|
20/05/2022
|
PATEL RUKHIBEN VANARAJBHAI
|
1125003WL001874
|
PATEL RUKHIBEN VANARAJBHAI
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441655
|
|
PATELRUKHIBENVANARAJBHAI
|
()
|
|
25
|
Gandevi
|
GJ-25-003-063-001/77683058
(Posari)
|
1125003000NRG23190520220033884
|
20/05/2022
|
PATEL KANTABEN AMRATBHAI
|
1125003WL001874
|
PATEL KANTABEN AMRATBHAI
|
00045
|
BARB0BIGRIX
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1505441660
|
|
PATELKANTABENAMRATBHAI
|
()
|
|
26
|
Gandevi
|
GJ-25-003-063-001/77683060
(Posari)
|
1125003000NRG23190520220033886
|
20/05/2022
|
PATEL HANSABEN MUKESHBHAI
|
1125003WL001874
|
PATEL HANSABEN MUKESHBHAI
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441654
|
|
PATELHANSABENMUKESHBHAI
|
()
|
|
27
|
Gandevi
|
GJ-25-003-063-001/77683061
(Posari)
|
1125003000NRG23190520220033887
|
20/05/2022
|
PATEL MANJULABEN DHIRUBHAI
|
1125003WL001874
|
PATEL MANJULABEN DHIRUBHAI
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441656
|
|
PATELMANJULABENDHIRUBHAI
|
()
|
|
28
|
Gandevi
|
GJ-25-003-063-001/77683088
(Posari)
|
1125003000NRG23190520220033891
|
20/05/2022
|
Tulsiben Subhashbhai Patel
|
1125003WL001874
|
Tulsiben Subhashbhai Patel
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441640
|
|
TulsibenSubhashbhaiPatel
|
()
|
|
29
|
Gandevi
|
GJ-25-003-063-001/77683095
(Posari)
|
1125003000NRG23190520220033893
|
20/05/2022
|
SUREKHABEN KISHORBHAI PATEL
|
1125003WL001874
|
SUREKHABEN KISHORBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441643
|
|
SUREKHABENKISHORBHAIPATEL
|
()
|
|
30
|
Gandevi
|
GJ-25-003-063-001/77683107
(Posari)
|
1125003000NRG23190520220033895
|
20/05/2022
|
BHAVINIBEN ANKITBHAI PATEL
|
1125003WL001874
|
BHAVINIBEN ANKITBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441644
|
|
BHAVINIBENANKITBHAIPATEL
|
()
|
|
31
|
Gandevi
|
GJ-25-003-063-001/77683126
(Posari)
|
1125003000NRG23190520220033897
|
20/05/2022
|
BHANIBEN SHANKARBHAI PATEL
|
1125003WL001874
|
BHANIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441634
|
|
BHANIBENSHANKARBHAIPATEL
|
()
|
|
32
|
Gandevi
|
GJ-25-003-063-001/77683134
(Posari)
|
1125003000NRG23190520220033899
|
20/05/2022
|
BHUMIKABEN VIPULKUMAR PATEL
|
1125003WL001874
|
BHUMIKABEN VIPULKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
630
|
630
|
Processed
|
25/05/2022
|
|
1505441652
|
|
BHUMIKABENVIPULKUMARPATEL
|
()
|
|
33
|
Gandevi
|
GJ-25-003-063-001/77683148
(Posari)
|
1125003000NRG23190520220033903
|
20/05/2022
|
GITABEN RAJESHBHAI PATEL
|
1125003WL001874
|
GITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441624
|
|
GITABENRAJESHBHAIPATEL
|
()
|
|
34
|
Gandevi
|
GJ-25-003-063-001/77683175
(Posari)
|
1125003000NRG23190520220033905
|
20/05/2022
|
BAVIBEN LAXMANBHAI PATEL
|
1125003WL001874
|
BAVIBEN LAXMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505441633
|
|
BAVIBENLAXMANBHAIPATEL
|
()
|
|
35
|
Gandevi
|
GJ-25-003-063-001/77683181
(Posari)
|
1125003000NRG23190520220033910
|
20/05/2022
|
JASHUBEN BALVANTBHAI PATEL
|
1125003WL001874
|
JASHUBEN BALVANTBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1505441636
|
|
JASHUBENBALVANTBHAIPATEL
|
()
|
|
36
|
Gandevi
|
GJ-25-003-063-001/77683242
(Posari)
|
1125003000NRG23190520220033911
|
20/05/2022
|
DIPIKABEN ASHOKBHAI PATEL
|
1125003WL001874
|
DIPIKABEN ASHOKBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441663
|
|
DIPIKABENASHOKBHAIPATEL
|
()
|
|
37
|
Gandevi
|
GJ-25-003-063-001/77683291
(Posari)
|
1125003000NRG23190520220033913
|
20/05/2022
|
DHIRUBHAI MAGANBHAI PATEL
|
1125003WL001874
|
DHIRUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
630
|
630
|
Processed
|
25/05/2022
|
|
1505441642
|
|
DHIRUBHAIMAGANBHAIPATEL
|
()
|
|
38
|
Gandevi
|
GJ-25-003-063-001/77683291
(Posari)
|
1125003000NRG23190520220033912
|
20/05/2022
|
KAMLABEN DHIRUBHAI PATEL
|
1125003WL001874
|
KAMLABEN DHIRUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505441627
|
|
KAMLABENDHIRUBHAIPATEL
|
()
|
|
39
|
Gandevi
|
GJ-25-003-063-001/77683334
(Posari)
|
1125003000NRG23190520220033915
|
20/05/2022
|
SEJALBAHEN SURESHBHAI PATEL
|
1125003WL001874
|
SEJALBAHEN SURESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441649
|
|
SEJALBAHENSURESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
40
|
Gandevi
|
GJ-25-003-063-001/77683332
(Posari)
|
1125003000NRG23190520220033914
|
20/05/2022
|
VIJYABEN MAHENDRABHAI PATEL
|
1125003WL001874
|
VIJYABEN MAHENDRABHAI PATEL
|
00045
|
BARB0GOHARB
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441646
|
|
VIJYABENMAHENDRABHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Gandevi
|
GJ-25-003-063-001/77681981
(Posari)
|
1125003000NRG23190520220033874
|
20/05/2022
|
RITTALBEN JAYESHBHAI PATEL
|
1125003WL001874
|
RITTALBEN JAYESHBHAI PATEL
|
00048
|
BKID0002905
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441647
|
|
RITTALBENJAYESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Gandevi
|
GJ-25-003-063-001/77681965
(Posari)
|
1125003000NRG23190520220033861
|
20/05/2022
|
RAMESHBHAI BHANABHAI PATEL
|
1125003WL001874
|
RAMESHBHAI BHANABHAI PATEL
|
00415
|
SBIN0000337
|
1260
|
1260
|
Processed
|
25/05/2022
|
|
1505441648
|
|
MR RAMESHBHAI BHANABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49560
|
49560
|
|
|
|
|
|
|
|