|
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-25-003-033-001/7766005
(Khergam)
|
1125003000NRG23211220220172114
|
21/12/2022
|
URMILABEN HASMUKHBHAI KOLGHA
|
1125003WL014073
|
URMILABEN HASMUKHBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797299
|
|
URMILABEN HASMUKHBHAI KOLGHA
|
()
|
|
2
|
Gandevi
|
GJ-25-003-033-001/7766011
(Khergam)
|
1125003000NRG23211220220172119
|
21/12/2022
|
MINABEN KIRANBHAI KOLGHA
|
1125003WL014073
|
MINABEN KIRANBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797300
|
|
MINABEN KIRANBHAI KOLGHA
|
()
|
|
3
|
Gandevi
|
GJ-25-003-033-001/7766043
(Khergam)
|
1125003000NRG23211220220172122
|
21/12/2022
|
KOKILABEN ASHOKBHAI KOLGHA
|
1125003WL014073
|
KOKILABEN ASHOKBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797302
|
|
KOKILABEN ASHOKBHAI KOLGHA
|
()
|
|
4
|
Gandevi
|
GJ-25-003-033-001/7766079
(Khergam)
|
1125003000NRG23211220220172125
|
21/12/2022
|
SAVITABEN SONBHAI VAGHIRA
|
1125003WL014073
|
SAVITABEN SONBHAI VAGHIRA
|
00045
|
BARB0GANDEV
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
7440797303
|
|
SAVITABEN SONBHAI VAGHIRA
|
()
|
|
5
|
Gandevi
|
GJ-25-003-033-001/7766080
(Khergam)
|
1125003000NRG23211220220172126
|
21/12/2022
|
KANTIBEN SANGAMBHAI KORGHA
|
1125003WL014073
|
KANTIBEN SANGAMBHAI KORGHA
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797298
|
|
KANTIBEN SANGAMBHAI KORGHA
|
()
|
|
6
|
Gandevi
|
GJ-25-003-033-001/7766081
(Khergam)
|
1125003000NRG23211220220172127
|
21/12/2022
|
RAMESHBHAI MANGABHAI HALPATI
|
1125003WL014073
|
RAMESHBHAI MANGABHAI HALPATI
|
00045
|
BARB0GANDEV
|
400
|
400
|
Processed
|
27/12/2022
|
|
7440797305
|
|
RAMESHBHAI MANGABHAI HALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-033-001/7766084
(Khergam)
|
1125003000NRG23211220220172129
|
21/12/2022
|
KAMALABEN SUKHABHAI KORGHA
|
1125003WL014073
|
KAMALABEN SUKHABHAI KORGHA
|
00045
|
BARB0GANDEV
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
7440797307
|
|
KAMALABEN SUKHABHAI KORGHA
|
()
|
|
8
|
Gandevi
|
GJ-25-003-033-001/7766088
(Khergam)
|
1125003000NRG23211220220172131
|
21/12/2022
|
BHANGIYABHAI SOMABHAI KORGHA
|
1125003WL014073
|
BHANGIYABHAI SOMABHAI KORGHA
|
00045
|
BARB0GANDEV
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
7440797308
|
|
BHANGIYABHAI SOMABHAI KORGHA
|
()
|
|
9
|
Gandevi
|
GJ-25-003-033-001/7766111
(Khergam)
|
1125003000NRG23211220220172136
|
21/12/2022
|
PATEL USHABEN BHARATBHAI
|
1125003WL014073
|
PATEL USHABEN BHARATBHAI
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797309
|
|
PATEL USHABEN BHARATBHAI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-033-001/7766120
(Khergam)
|
1125003000NRG23211220220172137
|
21/12/2022
|
sumanbhai chhotubhai korgha
|
1125003WL014073
|
sumanbhai chhotubhai korgha
|
00045
|
BARB0GANDEV
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
7440797311
|
|
sumanbhai chhotubhai korgha
|
()
|
|
11
|
Gandevi
|
GJ-25-003-033-001/7766225
(Khergam)
|
1125003000NRG23211220220172141
|
21/12/2022
|
Halpati Kusumben Rameshbhai
|
1125003WL014073
|
Halpati Kusumben Rameshbhai
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797306
|
|
Halpati Kusumben Rameshbhai
|
()
|
|
12
|
Gandevi
|
GJ-25-003-033-001/7766336
(Khergam)
|
1125003000NRG23211220220172145
|
21/12/2022
|
SUMITRABEN ASHOKBHAI KORGHA
|
1125003WL014073
|
SUMITRABEN ASHOKBHAI KORGHA
|
00045
|
BARB0GANDEV
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
7440797312
|
|
SUMITRABEN ASHOKBHAI KORGHA
|
()
|
|
13
|
Gandevi
|
GJ-25-003-033-001/7766338
(Khergam)
|
1125003000NRG23211220220172146
|
21/12/2022
|
HINABEN MAHESHBHAI NAYAKA
|
1125003WL014073
|
HINABEN MAHESHBHAI NAYAKA
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797304
|
|
HINABEN MAHESHBHAI NAYAKA
|
()
|
|
14
|
Gandevi
|
GJ-25-003-033-001/7766361
(Khergam)
|
1125003000NRG23211220220172153
|
21/12/2022
|
RAMILABEN BABUBHAI KOLGHA
|
1125003WL014073
|
RAMILABEN BABUBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
1200
|
1200
|
Processed
|
27/12/2022
|
|
7440797301
|
|
RAMILABEN BABUBHAI KOLGHA
|
()
|
|
15
|
Gandevi
|
GJ-25-003-033-001/7766363
(Khergam)
|
1125003000NRG23211220220172156
|
21/12/2022
|
LILABEN RAJUBHAI KOLGHA
|
1125003WL014073
|
LILABEN RAJUBHAI KOLGHA
|
00045
|
BARB0GANDEV
|
400
|
400
|
Processed
|
27/12/2022
|
|
7440797310
|
|
LILABEN RAJUBHAI KOLGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
16
|
Gandevi
|
GJ-25-003-033-001/7766222
(Khergam)
|
1125003000NRG23211220220172140
|
21/12/2022
|
RAMILABEN BHIKHUBHAI HALPATI
|
1125003WL014073
|
RAMILABEN BHIKHUBHAI HALPATI
|
00415
|
SBIN0001257
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
7440797297
|
|
MRS RAMILABEN BHIKHUBHAI HALPATI
|
()
|
|
17
|
Gandevi
|
GJ-25-003-033-001/7766413
(Khergam)
|
1125003000NRG23211220220172165
|
21/12/2022
|
BHANUBEN DIPAKBHAI PATEL
|
1125003WL014073
|
BHANUBEN DIPAKBHAI PATEL
|
00415
|
SBIN0001257
|
1000
|
1000
|
Processed
|
27/12/2022
|
|
7440797296
|
|
MRS BHANUBEN DIPAKBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17400
|
17400
|
|
|
|
|
|
|
|