|
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-25-003-020-001/77682336
(Vadsangal)
|
1125003000NRG23200520220036184
|
21/05/2022
|
CHHAYABEN PRAVINBHAI PATEL
|
1125003WL001915
|
CHHAYABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441123
|
|
CHHAYABENPRAVINBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-020-001/77682200
(Vadsangal)
|
1125003000NRG23200520220036148
|
21/05/2022
|
MINABEN SANJAUBHAI HALPATI
|
1125003WL001915
|
MINABEN SANJAUBHAI HALPATI
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
25/05/2022
|
|
1505441138
|
|
MINABENSANJAUBHAIHALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-020-001/77682268
(Vadsangal)
|
1125003000NRG23200520220036157
|
21/05/2022
|
KALPANABEN DHANSUKHBHAI PATEL
|
1125003WL001915
|
KALPANABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441147
|
|
KALPANABENDHANSUKHBHAIPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-020-001/77682322
(Vadsangal)
|
1125003000NRG23200520220036180
|
21/05/2022
|
JAYABEN SUKHABHAI PATEL
|
1125003WL001915
|
JAYABEN SUKHABHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441144
|
|
JAYABENSUKHABHAIPATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-020-001/77682330
(Vadsangal)
|
1125003000NRG23200520220036181
|
21/05/2022
|
RINABEN UMESHBHAI KORGHA
|
1125003WL001915
|
RINABEN UMESHBHAI KORGHA
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441136
|
|
RINABENUMESHBHAIKORGHA
|
()
|
|
6
|
Gandevi
|
GJ-25-003-020-001/77682331
(Vadsangal)
|
1125003000NRG23200520220036182
|
21/05/2022
|
SITABEN ARVINDBHAI KOLGHA
|
1125003WL001915
|
SITABEN ARVINDBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441124
|
|
SITABENARVINDBHAIKOLGHA
|
()
|
|
7
|
Gandevi
|
GJ-25-003-020-001/77682338
(Vadsangal)
|
1125003000NRG23200520220036185
|
21/05/2022
|
SARMILABEN SURESHBHAI PATEL
|
1125003WL001915
|
SARMILABEN SURESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505441132
|
|
SARMILABENSURESHBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-020-001/77682356
(Vadsangal)
|
1125003000NRG23200520220036194
|
21/05/2022
|
PUSHAPABEN RAEMSHBHAI PATEL
|
1125003WL001915
|
PUSHAPABEN RAEMSHBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441139
|
|
PUSHAPABENRAEMSHBHAIPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-020-001/77682358
(Vadsangal)
|
1125003000NRG23200520220036197
|
21/05/2022
|
NIRUBBEN SUMANBHAI PATEL
|
1125003WL001915
|
NIRUBBEN SUMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
25/05/2022
|
|
1505441125
|
|
NIRUBBENSUMANBHAIPATEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-020-001/77682358
(Vadsangal)
|
1125003000NRG23200520220036196
|
21/05/2022
|
SUMANBHAI KIKABHAI PATEL
|
1125003WL001915
|
SUMANBHAI KIKABHAI PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
25/05/2022
|
|
1505441127
|
|
SUMANBHAIKIKABHAIPATEL
|
()
|
|
11
|
Gandevi
|
GJ-25-003-020-001/77682380
(Vadsangal)
|
1125003000NRG23200520220036205
|
21/05/2022
|
NIKITABEN PARESHBHAI PATEL
|
1125003WL001915
|
NIKITABEN PARESHBHAI PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441129
|
|
NIKITABENPARESHBHAIPATEL
|
()
|
|
12
|
Gandevi
|
GJ-25-003-020-001/77682437
(Vadsangal)
|
1125003000NRG23200520220036222
|
21/05/2022
|
BHAVINIBAHEN KAUSHIKBHAI PATEL
|
1125003WL001915
|
BHAVINIBAHEN KAUSHIKBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441149
|
|
BHAVINIBAHENKAUSHIKBHAIPATEL
|
()
|
|
13
|
Gandevi
|
GJ-25-003-020-001/77682442
(Vadsangal)
|
1125003000NRG23200520220036224
|
21/05/2022
|
BHAVANABEN HEMANTBHAI PATEL
|
1125003WL001915
|
BHAVANABEN HEMANTBHAI PATEL
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
25/05/2022
|
|
1505441150
|
|
BHAVANABENHEMANTBHAIPATEL
|
()
|
|
14
|
Gandevi
|
GJ-25-003-020-001/77682472
(Vadsangal)
|
1125003000NRG23200520220036238
|
21/05/2022
|
MANJULABEN BABUBHAI KORGHA
|
1125003WL001915
|
MANJULABEN BABUBHAI KORGHA
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505441126
|
|
MANJULABENBABUBHAIKORGHA
|
()
|
|
15
|
Gandevi
|
GJ-25-003-020-001/77682483
(Vadsangal)
|
1125003000NRG23200520220036242
|
21/05/2022
|
CHANCHALBEN MAGANBHAI KOlGHA
|
1125003WL001915
|
CHANCHALBEN MAGANBHAI KOlGHA
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441146
|
|
CHANCHALBENMAGANBHAIKOlGHA
|
()
|
|
16
|
Gandevi
|
GJ-25-003-020-001/77682484
(Vadsangal)
|
1125003000NRG23200520220036243
|
21/05/2022
|
DHANUBEN KARSHANBHAI PATEL
|
1125003WL001915
|
DHANUBEN KARSHANBHAI PATEL
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505441148
|
|
DHANUBENKARSHANBHAIPATEL
|
()
|
|
17
|
Gandevi
|
GJ-25-003-020-001/77682490
(Vadsangal)
|
1125003000NRG23200520220036245
|
21/05/2022
|
URMILABEN VIJAYBHAI TALAVIYA
|
1125003WL001915
|
URMILABEN VIJAYBHAI TALAVIYA
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441155
|
|
URMILABENVIJAYBHAITALAVIYA
|
()
|
|
18
|
Gandevi
|
GJ-25-003-020-001/77682498
(Vadsangal)
|
1125003000NRG23200520220036246
|
21/05/2022
|
THAKORBHAI BHANABHAI HALPATI
|
1125003WL001915
|
THAKORBHAI BHANABHAI HALPATI
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505441128
|
|
THAKORBHAIBHANABHAIHALPATI
|
()
|
|
19
|
Gandevi
|
GJ-25-003-020-001/77682513
(Vadsangal)
|
1125003000NRG23200520220036249
|
21/05/2022
|
BHANUBEN DINESHBHAI HALPATI
|
1125003WL001915
|
BHANUBEN DINESHBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441153
|
|
BHANUBENDINESHBHAIHALPATI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-020-001/77682515
(Vadsangal)
|
1125003000NRG23200520220036250
|
21/05/2022
|
BHANABHAI DHIRUBHAI HALPATI
|
1125003WL001915
|
BHANABHAI DHIRUBHAI HALPATI
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441133
|
|
BHANABHAIDHIRUBHAIHALPATI
|
()
|
|
21
|
Gandevi
|
GJ-25-003-020-001/77682517
(Vadsangal)
|
1125003000NRG23200520220036251
|
21/05/2022
|
SAVITABEN BHIKHUBHAI HALPATI
|
1125003WL001915
|
SAVITABEN BHIKHUBHAI HALPATI
|
00045
|
BARB0GANDEV
|
230
|
230
|
Processed
|
25/05/2022
|
|
1505441145
|
|
SAVITABENBHIKHUBHAIHALPATI
|
()
|
|
22
|
Gandevi
|
GJ-25-003-020-001/77682527
(Vadsangal)
|
1125003000NRG23200520220036255
|
21/05/2022
|
Darshnaben Bhikhubhai Halpati
|
1125003WL001915
|
Darshnaben Bhikhubhai Halpati
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441142
|
|
DarshnabenBhikhubhaiHalpati
|
()
|
|
23
|
Gandevi
|
GJ-25-003-020-001/77682541
(Vadsangal)
|
1125003000NRG23200520220036256
|
21/05/2022
|
Vanitaben Prakashbhai Patel
|
1125003WL001915
|
Vanitaben Prakashbhai Patel
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505441135
|
|
VanitabenPrakashbhaiPatel
|
()
|
|
24
|
Gandevi
|
GJ-25-003-020-001/77682543
(Vadsangal)
|
1125003000NRG23200520220036257
|
21/05/2022
|
Hanshaben Sureshbhai Patel
|
1125003WL001915
|
Hanshaben Sureshbhai Patel
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441137
|
|
HanshabenSureshbhaiPatel
|
()
|
|
25
|
Gandevi
|
GJ-25-003-020-001/77682545
(Vadsangal)
|
1125003000NRG23200520220036258
|
21/05/2022
|
ARCHANABEN HITESHKUMAR PATEL
|
1125003WL001915
|
ARCHANABEN HITESHKUMAR PATEL
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441151
|
|
ARCHANABENHITESHKUMARPATEL
|
()
|
|
26
|
Gandevi
|
GJ-25-003-020-001/77682548
(Vadsangal)
|
1125003000NRG23200520220036259
|
21/05/2022
|
RAMILABEN RAMANBHAI PATEL
|
1125003WL001915
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441140
|
|
RAMILABENRAMANBHAIPATEL
|
()
|
|
27
|
Gandevi
|
GJ-25-003-020-001/77682555
(Vadsangal)
|
1125003000NRG23200520220036260
|
21/05/2022
|
REKHABEN VIJAYBHAI PATEL
|
1125003WL001915
|
REKHABEN VIJAYBHAI PATEL
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441130
|
|
REKHABENVIJAYBHAIPATEL
|
()
|
|
28
|
Gandevi
|
GJ-25-003-020-001/77682556
(Vadsangal)
|
1125003000NRG23200520220036261
|
21/05/2022
|
Pushpaben Ranjitbhai Patel
|
1125003WL001915
|
Pushpaben Ranjitbhai Patel
|
00045
|
BARB0GANDEV
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441141
|
|
PushpabenRanjitbhaiPatel
|
()
|
|
29
|
Gandevi
|
GJ-25-003-020-001/77682557
(Vadsangal)
|
1125003000NRG23200520220036262
|
21/05/2022
|
Minaben Pareshbhai Halpati
|
1125003WL001915
|
Minaben Pareshbhai Halpati
|
00045
|
BARB0GANDEV
|
690
|
690
|
Processed
|
25/05/2022
|
|
1505441143
|
|
MinabenPareshbhaiHalpati
|
()
|
|
30
|
Gandevi
|
GJ-25-003-020-001/77682558
(Vadsangal)
|
1125003000NRG23200520220036263
|
21/05/2022
|
Javerben Dhansukhbhai Patel
|
1125003WL001915
|
Javerben Dhansukhbhai Patel
|
00045
|
BARB0GANDEV
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505441131
|
|
JaverbenDhansukhbhaiPatel
|
()
|
|
31
|
Gandevi
|
GJ-25-003-020-001/77682565
(Vadsangal)
|
1125003000NRG23200520220036264
|
21/05/2022
|
Nirmalaben Hreshbhai Patel
|
1125003WL001915
|
Nirmalaben Hreshbhai Patel
|
00045
|
BARB0GANDEV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441134
|
|
NirmalabenHreshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
32
|
Gandevi
|
GJ-25-003-020-001/77682292
(Vadsangal)
|
1125003000NRG23200520220036166
|
21/05/2022
|
JAMNABEN CHUNILAL PATEL
|
1125003WL001915
|
JAMNABEN CHUNILAL PATEL
|
00415
|
SBIN0001257
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441152
|
|
MRS JAMNABEN CHUNILAI PATEL
|
()
|
|
33
|
Gandevi
|
GJ-25-003-020-001/77682345
(Vadsangal)
|
1125003000NRG23200520220036190
|
21/05/2022
|
Kajalben Manishbhai Halpati
|
1125003WL001915
|
Kajalben Manishbhai Halpati
|
00415
|
SBIN0001257
|
1380
|
1380
|
Processed
|
25/05/2022
|
|
1505441157
|
|
MRS KAJALBEN MANISHBHAI HALPATI
|
()
|
|
34
|
Gandevi
|
GJ-25-003-020-001/77682417
(Vadsangal)
|
1125003000NRG23200520220036217
|
21/05/2022
|
BHIKHIBEN BHIKHUBHAI NAYAKA
|
1125003WL001915
|
BHIKHIBEN BHIKHUBHAI NAYAKA
|
00415
|
SBIN0001257
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505441158
|
|
MRS BHIKHIBEN BHIKHUBHAI NAIKA
|
()
|
|
35
|
Gandevi
|
GJ-25-003-020-001/77682427
(Vadsangal)
|
1125003000NRG23200520220036219
|
21/05/2022
|
KALPANABEN HEMANSHUBHAI PATEL
|
1125003WL001915
|
KALPANABEN HEMANSHUBHAI PATEL
|
00415
|
SBIN0001257
|
690
|
690
|
Processed
|
25/05/2022
|
|
1505441154
|
|
MRS KALPANABEN HEMANSHUBHAI PATEL
|
()
|
|
36
|
Gandevi
|
GJ-25-003-020-001/77682512
(Vadsangal)
|
1125003000NRG23200520220036248
|
21/05/2022
|
REVABEN CHUNILAL NAYAKA
|
1125003WL001915
|
REVABEN CHUNILAL NAYAKA
|
00415
|
SBIN0001257
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505441156
|
|
MRS REVABEN CHUNILAL NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|