|
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-25-003-039-001/776769419
(Devdha)
|
1125003000NRG23230620220094680
|
23/06/2022
|
MANJUBEN ARVINDBHAI HALPATI
|
1125003WL004633
|
MANJUBEN ARVINDBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027882283
|
|
MANJUBEN ARVINDBHAI HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-039-001/776769567
(Devdha)
|
1125003000NRG23230620220094690
|
23/06/2022
|
BACHUBEN BHARATBHAI HALPATI
|
1125003WL004633
|
BACHUBEN BHARATBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
210
|
210
|
Processed
|
19/08/2022
|
|
4027882300
|
|
BACHUBEN BHARATBHAI HALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-039-001/776769574
(Devdha)
|
1125003000NRG23230620220094691
|
23/06/2022
|
SARSHVATIBEN GOVINDBHAI HALPATI
|
1125003WL004633
|
SARSHVATIBEN GOVINDBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882296
|
|
SARSHVATIBEN GOVINDBHAI HALPATI
|
()
|
|
4
|
Gandevi
|
GJ-25-003-039-001/776769576
(Devdha)
|
1125003000NRG23230620220094692
|
23/06/2022
|
MINABEN BABUBHAI HALPATI
|
1125003WL004633
|
MINABEN BABUBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882295
|
|
MINABEN BABUBHAI HALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-039-001/776769577
(Devdha)
|
1125003000NRG23230620220094693
|
23/06/2022
|
MANJUBEN DILIPBHAI HALPATI
|
1125003WL004633
|
MANJUBEN DILIPBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882290
|
|
MANJUBEN DILIPBHAI HALPATI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-039-001/776769579
(Devdha)
|
1125003000NRG23230620220094694
|
23/06/2022
|
LAKHIBEN SHAILESHBHAI HALPATI
|
1125003WL004633
|
LAKHIBEN SHAILESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027882287
|
|
LAKHIBEN SHAILESHBHAI HALPATI
|
()
|
|
7
|
Gandevi
|
GJ-25-003-039-001/776769583
(Devdha)
|
1125003000NRG23230620220094695
|
23/06/2022
|
DHANUBEN RAMANBHAI HALPATI
|
1125003WL004633
|
DHANUBEN RAMANBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
210
|
210
|
Processed
|
19/08/2022
|
|
4027882299
|
|
DHANUBEN RAMANBHAI HALPATI
|
()
|
|
8
|
Gandevi
|
GJ-25-003-039-001/776769585
(Devdha)
|
1125003000NRG23230620220094696
|
23/06/2022
|
LILIBEN LALLUBHAI HALPATI
|
1125003WL004633
|
LILIBEN LALLUBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882286
|
|
LILIBEN LALLUBHAI HALPATI
|
()
|
|
9
|
Gandevi
|
GJ-25-003-039-001/776769590
(Devdha)
|
1125003000NRG23230620220094697
|
23/06/2022
|
FALGUNIBEN BHARATBHAI PATEL
|
1125003WL004633
|
FALGUNIBEN BHARATBHAI PATEL
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027882293
|
|
FALGUNIBEN BHARATBHAI PATEL
|
()
|
|
10
|
Gandevi
|
GJ-25-003-039-001/776769592
(Devdha)
|
1125003000NRG23230620220094698
|
23/06/2022
|
AMITABEN KAMLESHBHAI PATEL
|
1125003WL004633
|
AMITABEN KAMLESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882285
|
|
AMITABEN KAMLESHBHAI PATEL
|
()
|
|
11
|
Gandevi
|
GJ-25-003-039-001/776769605
(Devdha)
|
1125003000NRG23230620220094699
|
23/06/2022
|
KALAVTIBEN RAMESHBHAI HALPATI
|
1125003WL004633
|
KALAVTIBEN RAMESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027882298
|
|
KALAVTIBEN RAMESHBHAI HALPATI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-039-001/776769606
(Devdha)
|
1125003000NRG23230620220094700
|
23/06/2022
|
MINABEN KALUBHAU HALPATI
|
1125003WL004633
|
MINABEN KALUBHAU HALPATI
|
00045
|
BARB0DEVDHA
|
210
|
210
|
Processed
|
19/08/2022
|
|
4027882292
|
|
MINABEN KALUBHAU HALPATI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-039-001/776769608
(Devdha)
|
1125003000NRG23230620220094701
|
23/06/2022
|
SUREKHABEN ASHOKBHAI HALPATI
|
1125003WL004633
|
SUREKHABEN ASHOKBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882282
|
|
SUREKHABEN ASHOKBHAI HALPATI
|
()
|
|
14
|
Gandevi
|
GJ-25-003-039-001/776769611
(Devdha)
|
1125003000NRG23230620220094702
|
23/06/2022
|
BABALIBEN KIKABHAI HALPATI
|
1125003WL004633
|
BABALIBEN KIKABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
210
|
210
|
Processed
|
19/08/2022
|
|
4027882288
|
|
BABALIBEN KIKABHAI HALPATI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-039-001/776769613
(Devdha)
|
1125003000NRG23230620220094703
|
23/06/2022
|
MADHUBEN JAYESHBHAI HALPATI
|
1125003WL004633
|
MADHUBEN JAYESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882294
|
|
MADHUBEN JAYESHBHAI HALPATI
|
()
|
|
16
|
Gandevi
|
GJ-25-003-039-001/776769624
(Devdha)
|
1125003000NRG23230620220094704
|
23/06/2022
|
GUNVANTIBEN BABUBHAI TALAVIYA
|
1125003WL004633
|
GUNVANTIBEN BABUBHAI TALAVIYA
|
00045
|
BARB0DEVDHA
|
210
|
210
|
Processed
|
19/08/2022
|
|
4027882289
|
|
GUNVANTIBEN BABUBHAI TALAVIYA
|
()
|
|
17
|
Gandevi
|
GJ-25-003-039-001/776769624
(Devdha)
|
1125003000NRG23230620220094705
|
23/06/2022
|
TARABEN ARVINDBHAI HALPATI
|
1125003WL004633
|
TARABEN ARVINDBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027882284
|
|
TARABEN ARVINDBHAI HALPATI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-039-001/776769638
(Devdha)
|
1125003000NRG23230620220094706
|
23/06/2022
|
MANJUBEN GOVINDBHAI HALPATI
|
1125003WL004633
|
MANJUBEN GOVINDBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882297
|
|
MANJUBEN GOVINDBHAI HALPATI
|
()
|
|
19
|
Gandevi
|
GJ-25-003-039-001/776769640
(Devdha)
|
1125003000NRG23230620220094707
|
23/06/2022
|
REKHABEN RAMESHBHAI HALPATI
|
1125003WL004633
|
REKHABEN RAMESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027882280
|
|
REKHABEN RAMESHBHAI HALPATI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-039-001/776769641
(Devdha)
|
1125003000NRG23230620220094708
|
23/06/2022
|
MINABEN CHHANABHAI HALPATI
|
1125003WL004633
|
MINABEN CHHANABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882279
|
|
MINABEN CHHANABHAI HALPATI
|
()
|
|
21
|
Gandevi
|
GJ-25-003-039-001/776769643
(Devdha)
|
1125003000NRG23230620220094709
|
23/06/2022
|
SUMIBEN DAHYABHAI HALPATI
|
1125003WL004633
|
SUMIBEN DAHYABHAI HALPATI
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027882291
|
|
SUMIBEN DAHYABHAI HALPATI
|
()
|
|
22
|
Gandevi
|
GJ-25-003-039-001/776769645
(Devdha)
|
1125003000NRG23230620220094710
|
23/06/2022
|
RATANBEN SATISHBHAI PATEL
|
1125003WL004633
|
RATANBEN SATISHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027882281
|
|
RATANBEN SATISHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|