|
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-25-003-034-001/77679548
(Deshad)
|
1125003000NRG23201020220154070
|
20/10/2022
|
SUDHABEN RAMESHBHAI HALPATI
|
1125003WL011631
|
SUDHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226247
|
|
SUDHABEN RAMESHBHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-034-001/7767978401
(Deshad)
|
1125003000NRG23201020220154077
|
20/10/2022
|
KALABEN RAMESHBHAI HALPATI
|
1125003WL011631
|
KALABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226239
|
|
KALABEN RAMESHBHAI HALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-034-001/7767978405
(Deshad)
|
1125003000NRG23201020220154081
|
20/10/2022
|
MINAXIBEN RAJESHBHAI RATHOD
|
1125003WL011631
|
MINAXIBEN RAJESHBHAI RATHOD
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226238
|
|
MINAXIBEN RAJESHBHAI RATHOD
|
()
|
|
4
|
Gandevi
|
GJ-25-003-034-001/7767978412
(Deshad)
|
1125003000NRG23201020220154082
|
20/10/2022
|
LALIBEN ZINABHAI HALPATI
|
1125003WL011631
|
LALIBEN ZINABHAI HALPATI
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226242
|
|
LALIBEN ZINABHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-034-001/7767978423
(Deshad)
|
1125003000NRG23201020220154086
|
20/10/2022
|
KAMUBEN RAMESHBHAI NAYKA
|
1125003WL011631
|
KAMUBEN RAMESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226245
|
|
KAMUBEN RAMESHBHAI NAYKA
|
()
|
|
6
|
Gandevi
|
GJ-25-003-034-001/7767978428
(Deshad)
|
1125003000NRG23201020220154087
|
20/10/2022
|
LALITABEN RAMESHBHAI NAYKA
|
1125003WL011631
|
LALITABEN RAMESHBHAI NAYKA
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226240
|
|
LALITABEN RAMESHBHAI NAYKA
|
()
|
|
7
|
Gandevi
|
GJ-25-003-034-001/7767978435
(Deshad)
|
1125003000NRG23201020220154088
|
20/10/2022
|
Manishaben Mukeshbhai Halpati
|
1125003WL011631
|
Manishaben Mukeshbhai Halpati
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226246
|
|
Manishaben Mukeshbhai Halpati
|
()
|
|
8
|
Gandevi
|
GJ-25-003-034-001/7767978436
(Deshad)
|
1125003000NRG23201020220154089
|
20/10/2022
|
Deviben Hiteshbhai Halpati
|
1125003WL011631
|
Deviben Hiteshbhai Halpati
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226248
|
|
Deviben Hiteshbhai Halpati
|
()
|
|
9
|
Gandevi
|
GJ-25-003-034-001/7767978437
(Deshad)
|
1125003000NRG23201020220154090
|
20/10/2022
|
Nitaben Ramanbhai Nayka
|
1125003WL011631
|
Nitaben Ramanbhai Nayka
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226241
|
|
Nitaben Ramanbhai Nayka
|
()
|
|
10
|
Gandevi
|
GJ-25-003-034-001/7767978455
(Deshad)
|
1125003000NRG23201020220154093
|
20/10/2022
|
Savitaben Namalabhai Nayka
|
1125003WL011631
|
Savitaben Namalabhai Nayka
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226243
|
|
Savitaben Namalabhai Nayka
|
()
|
|
11
|
Gandevi
|
GJ-25-003-034-001/7767978482
(Deshad)
|
1125003000NRG23201020220154096
|
20/10/2022
|
Ramilaben Arvindbhai Nayka
|
1125003WL011631
|
Ramilaben Arvindbhai Nayka
|
00045
|
BARB0DBPATI
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226244
|
|
Ramilaben Arvindbhai Nayka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
Gandevi
|
GJ-25-003-034-001/7767978453
(Deshad)
|
1125003000NRG23201020220154091
|
20/10/2022
|
Bhavnaben Rajeshbhai Halpati
|
1125003WL011631
|
Bhavnaben Rajeshbhai Halpati
|
00415
|
SBIN0001257
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226252
|
|
MRS BHAVNA RAJESHBHAI HALPATI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-034-001/7767978454
(Deshad)
|
1125003000NRG23201020220154092
|
20/10/2022
|
Gitaben Aravindbhai Patel
|
1125003WL011631
|
Gitaben Aravindbhai Patel
|
00415
|
SBIN0001257
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226251
|
|
MRS GITABEN ARVINDBHAI PATEL
|
()
|
|
14
|
Gandevi
|
GJ-25-003-034-001/7767978463
(Deshad)
|
1125003000NRG23201020220154094
|
20/10/2022
|
Rukhiben Sumanbhai Halpati
|
1125003WL011631
|
Rukhiben Sumanbhai Halpati
|
00415
|
SBIN0001257
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226250
|
|
MRS RUKHIBEN SUMANBHAI HAILPAT
|
()
|
|
15
|
Gandevi
|
GJ-25-003-034-001/776797848
(Deshad)
|
1125003000NRG23201020220154095
|
20/10/2022
|
Vishvakarma Durgavatiben Manturam
|
1125003WL011631
|
Vishvakarma Durgavatiben Manturam
|
00415
|
SBIN0001257
|
600
|
600
|
Processed
|
27/10/2022
|
|
5960226249
|
|
MISS DURGAVATI MANTURAM VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|