|
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-25-003-028-001/25
(Masa)
|
1125003000NRG23260520220046805
|
27/05/2022
|
GULABBHAI RANCHHODBHAI PATEL
|
1125003WL002542
|
GULABBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524027
|
|
GULABBHAIRANCHHODBHAIPATEL
|
()
|
|
2
|
Gandevi
|
GJ-25-003-028-001/77682130
(Masa)
|
1125003000NRG23260520220046916
|
27/05/2022
|
JITENDRABHAI DAHYABHAI PATEL
|
1125003WL002542
|
JITENDRABHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524019
|
|
JITENDRABHAIDAHYABHAIPATEL
|
()
|
|
3
|
Gandevi
|
GJ-25-003-028-001/77682238
(Masa)
|
1125003000NRG23260520220046953
|
27/05/2022
|
FALGUNIBEN UMESHKUMAR PATEL
|
1125003WL002542
|
FALGUNIBEN UMESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524035
|
|
FALGUNIBENUMESHKUMARPATEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-028-001/77682240
(Masa)
|
1125003000NRG23260520220046954
|
27/05/2022
|
REXONABEN MINESHKUMAR PATEL
|
1125003WL002542
|
REXONABEN MINESHKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524025
|
|
REXONABENMINESHKUMARPATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-028-001/77682241
(Masa)
|
1125003000NRG23260520220046955
|
27/05/2022
|
KAILASHBHAI CHANDUBHAI PATEL
|
1125003WL002542
|
KAILASHBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524022
|
|
KAILASHBHAICHANDUBHAIPATEL
|
()
|
|
6
|
Gandevi
|
GJ-25-003-028-001/77682247
(Masa)
|
1125003000NRG23260520220046956
|
27/05/2022
|
SEJALBEN MEHULKUMAR PATEL
|
1125003WL002542
|
SEJALBEN MEHULKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
02/06/2022
|
|
1890524023
|
|
SEJALBENMEHULKUMARPATEL
|
()
|
|
7
|
Gandevi
|
GJ-25-003-028-001/77682248
(Masa)
|
1125003000NRG23260520220046957
|
27/05/2022
|
TEJAL JAYESHBHAI PATEL
|
1125003WL002542
|
TEJAL JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524024
|
|
TEJALJAYESHBHAIPATEL
|
()
|
|
8
|
Gandevi
|
GJ-25-003-028-001/77682249
(Masa)
|
1125003000NRG23260520220046958
|
27/05/2022
|
PRAGNITABEN BHARATKUMAR PATEL
|
1125003WL002542
|
PRAGNITABEN BHARATKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890524031
|
|
PRAGNITABENBHARATKUMARPATEL
|
()
|
|
9
|
Gandevi
|
GJ-25-003-028-001/77682250
(Masa)
|
1125003000NRG23260520220046959
|
27/05/2022
|
Kajalben Bhupendrakumar patel
|
1125003WL002542
|
Kajalben Bhupendrakumar patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524030
|
|
KajalbenBhupendrakumarpatel
|
()
|
|
10
|
Gandevi
|
GJ-25-003-028-001/77682252
(Masa)
|
1125003000NRG23260520220046960
|
27/05/2022
|
Urvashiben Divyeshkumar Patel
|
1125003WL002542
|
Urvashiben Divyeshkumar Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524021
|
|
UrvashibenDivyeshkumarPatel
|
()
|
|
11
|
Gandevi
|
GJ-25-003-028-001/77682253
(Masa)
|
1125003000NRG23260520220046961
|
27/05/2022
|
Priyankaben Jayeshbhai Patel
|
1125003WL002542
|
Priyankaben Jayeshbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524026
|
|
PriyankabenJayeshbhaiPatel
|
()
|
|
12
|
Gandevi
|
GJ-25-003-028-001/77682257
(Masa)
|
1125003000NRG23260520220046962
|
27/05/2022
|
Ranjanben Nathubhai Patel
|
1125003WL002542
|
Ranjanben Nathubhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524029
|
|
RanjanbenNathubhaiPatel
|
()
|
|
13
|
Gandevi
|
GJ-25-003-028-001/77682258
(Masa)
|
1125003000NRG23260520220046963
|
27/05/2022
|
Hemanginiben Jigneshkumar Patel
|
1125003WL002542
|
Hemanginiben Jigneshkumar Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524020
|
|
HemanginibenJigneshkumarPatel
|
()
|
|
14
|
Gandevi
|
GJ-25-003-028-001/77682259
(Masa)
|
1125003000NRG23260520220046964
|
27/05/2022
|
Tejalben Priteshkumar Patel
|
1125003WL002542
|
Tejalben Priteshkumar Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890524028
|
|
TejalbenPriteshkumarPatel
|
()
|
|
15
|
Gandevi
|
GJ-25-003-028-001/77682264
(Masa)
|
1125003000NRG23260520220046966
|
27/05/2022
|
Payalben Kalpeshkumar Patel
|
1125003WL002542
|
Payalben Kalpeshkumar Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890524033
|
|
PayalbenKalpeshkumarPatel
|
()
|
|
16
|
Gandevi
|
GJ-25-003-028-001/77682269
(Masa)
|
1125003000NRG23260520220046967
|
27/05/2022
|
Ashaben Bhupendrabhai Patel
|
1125003WL002542
|
Ashaben Bhupendrabhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524032
|
|
AshabenBhupendrabhaiPatel
|
()
|
|
17
|
Gandevi
|
GJ-25-003-028-001/9
(Masa)
|
1125003000NRG23260520220046968
|
27/05/2022
|
Chhaganbhai Ranchodbhai Patel
|
1125003WL002542
|
Chhaganbhai Ranchodbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524034
|
|
ChhaganbhaiRanchodbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
18
|
Gandevi
|
GJ-25-003-028-001/77682151
(Masa)
|
1125003000NRG23260520220046924
|
27/05/2022
|
SUSHILA BEN KANUBHAI PATEL
|
1125003WL002542
|
SUSHILA BEN KANUBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524038
|
|
MRS SUSHILABEN KANUBHAI PATEL
|
()
|
|
19
|
Gandevi
|
GJ-25-003-028-001/77682226
(Masa)
|
1125003000NRG23260520220046948
|
27/05/2022
|
SHITALBEN AJAYBHAI PATEL
|
1125003WL002542
|
SHITALBEN AJAYBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524036
|
|
MR SHEETALBAHEN AJAYKUMAR PATEL
|
()
|
|
20
|
Gandevi
|
GJ-25-003-028-001/77682233
(Masa)
|
1125003000NRG23260520220046950
|
27/05/2022
|
SANGITABEN ALPESHKUMAR PATEL
|
1125003WL002542
|
SANGITABEN ALPESHKUMAR PATEL
|
00415
|
SBIN0011033
|
660
|
660
|
Processed
|
02/06/2022
|
|
1890524040
|
|
MRS SANGITABEN ALPESHBHAI PATEL
|
()
|
|
21
|
Gandevi
|
GJ-25-003-028-001/77682234
(Masa)
|
1125003000NRG23260520220046951
|
27/05/2022
|
MONIKABEN HETALBHAI PATEL
|
1125003WL002542
|
MONIKABEN HETALBHAI PATEL
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524037
|
|
MRS MONIKABEN HETALBHAI PATEL
|
()
|
|
22
|
Gandevi
|
GJ-25-003-028-001/77682262
(Masa)
|
1125003000NRG23260520220046965
|
27/05/2022
|
Parimal Dineshbhai Patel
|
1125003WL002542
|
Parimal Dineshbhai Patel
|
00415
|
SBIN0011033
|
880
|
880
|
Processed
|
02/06/2022
|
|
1890524039
|
|
MR PARIMALKUMAR DINESHBHAI PATELMINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|