|
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-25-003-050-001/77677416
(Govandi Bhathala)
|
1125003000NRG23270520220049998
|
27/05/2022
|
Jinalkumari Hirenbhai Patel
|
1125003WL002636
|
Jinalkumari Hirenbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482475
|
|
JinalkumariHirenbhaiPatel
|
()
|
|
2
|
Gandevi
|
GJ-25-003-050-001/77677676
(Govandi Bhathala)
|
1125003000NRG23270520220050061
|
27/05/2022
|
jasuben Nanubhai Patel
|
1125003WL002636
|
jasuben Nanubhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482472
|
|
jasubenNanubhaiPatel
|
()
|
|
3
|
Gandevi
|
GJ-25-003-050-001/77677703
(Govandi Bhathala)
|
1125003000NRG23270520220050066
|
27/05/2022
|
Gangaben Chhaganbhai Patel
|
1125003WL002636
|
Gangaben Chhaganbhai Patel
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890482468
|
|
GangabenChhaganbhaiPatel
|
()
|
|
4
|
Gandevi
|
GJ-25-003-050-001/77677710
(Govandi Bhathala)
|
1125003000NRG23270520220050067
|
27/05/2022
|
Priyankaben Jayeshbhai Patel
|
1125003WL002636
|
Priyankaben Jayeshbhai Patel
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890482470
|
|
PriyankabenJayeshbhaiPatel
|
()
|
|
5
|
Gandevi
|
GJ-25-003-050-001/77677713
(Govandi Bhathala)
|
1125003000NRG23270520220050068
|
27/05/2022
|
Nikitaben Prakashbhai Patel
|
1125003WL002636
|
Nikitaben Prakashbhai Patel
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890482473
|
|
NikitabenPrakashbhaiPatel
|
()
|
|
6
|
Gandevi
|
GJ-25-003-050-001/77677726
(Govandi Bhathala)
|
1125003000NRG23270520220050070
|
27/05/2022
|
Kinnariben Harishbhai Patel
|
1125003WL002636
|
Kinnariben Harishbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482469
|
|
KinnaribenHarishbhaiPatel
|
()
|
|
7
|
Gandevi
|
GJ-25-003-050-001/77677729
(Govandi Bhathala)
|
1125003000NRG23270520220050071
|
27/05/2022
|
Lalitaben Nanubhai Patel
|
1125003WL002636
|
Lalitaben Nanubhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Rejected
|
02/06/2022
|
|
1890482474
|
Account closed
|
|
|
|
8
|
Gandevi
|
GJ-25-003-050-001/77677733
(Govandi Bhathala)
|
1125003000NRG23270520220050074
|
27/05/2022
|
Toralben Rinkeshbhai Patel
|
1125003WL002636
|
Toralben Rinkeshbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482476
|
|
ToralbenRinkeshbhaiPatel
|
()
|
|
9
|
Gandevi
|
GJ-25-003-050-001/77677738
(Govandi Bhathala)
|
1125003000NRG23270520220050076
|
27/05/2022
|
Nirmaben Dilipbhai Patel
|
1125003WL002636
|
Nirmaben Dilipbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482471
|
|
NirmabenDilipbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
Gandevi
|
GJ-25-003-050-001/77677400
(Govandi Bhathala)
|
1125003000NRG23270520220049991
|
27/05/2022
|
Meghnaben Amitbhai Patel
|
1125003WL002636
|
Meghnaben Amitbhai Patel
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890482477
|
|
MeghnabenAmitbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
Gandevi
|
GJ-25-003-050-001/77677348
(Govandi Bhathala)
|
1125003000NRG23270520220049958
|
27/05/2022
|
NANIBEN PARBHUBHAI PATEL
|
1125003WL002636
|
NANIBEN PARBHUBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890482481
|
|
NANIBENPARBHUBHAIPATEL
|
()
|
|
12
|
Gandevi
|
GJ-25-003-050-001/77677369
(Govandi Bhathala)
|
1125003000NRG23270520220049972
|
27/05/2022
|
Ramilaben Ramanbhai Patel
|
1125003WL002636
|
Ramilaben Ramanbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482487
|
|
RamilabenRamanbhaiPatel
|
()
|
|
13
|
Gandevi
|
GJ-25-003-050-001/77677392
(Govandi Bhathala)
|
1125003000NRG23270520220049986
|
27/05/2022
|
Jayaben Bipinbhai Patel
|
1125003WL002636
|
Jayaben Bipinbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890482488
|
|
JayabenBipinbhaiPatel
|
()
|
|
14
|
Gandevi
|
GJ-25-003-050-001/77677432
(Govandi Bhathala)
|
1125003000NRG23270520220050008
|
27/05/2022
|
Sushilaben Naginbhai Patel
|
1125003WL002636
|
Sushilaben Naginbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482483
|
|
SushilabenNaginbhaiPatel
|
()
|
|
15
|
Gandevi
|
GJ-25-003-050-001/77677433
(Govandi Bhathala)
|
1125003000NRG23270520220050009
|
27/05/2022
|
Vanitaben Dineshbhai Patel
|
1125003WL002636
|
Vanitaben Dineshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482484
|
|
VanitabenDineshbhaiPatel
|
()
|
|
16
|
Gandevi
|
GJ-25-003-050-001/77677446
(Govandi Bhathala)
|
1125003000NRG23270520220050013
|
27/05/2022
|
Manjulaben Shankarbhai Patel
|
1125003WL002636
|
Manjulaben Shankarbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890482482
|
|
ManjulabenShankarbhaiPatel
|
()
|
|
17
|
Gandevi
|
GJ-25-003-050-001/77677513
(Govandi Bhathala)
|
1125003000NRG23270520220050022
|
27/05/2022
|
Pritiben Jagdishbhai Patel
|
1125003WL002636
|
Pritiben Jagdishbhai Patel
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890482480
|
|
PritibenJagdishbhaiPatel
|
()
|
|
18
|
Gandevi
|
GJ-25-003-050-001/77677560
(Govandi Bhathala)
|
1125003000NRG23270520220050036
|
27/05/2022
|
Mirajben Sanjaybhai Patel
|
1125003WL002636
|
Mirajben Sanjaybhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482493
|
|
MirajbenSanjaybhaiPatel
|
()
|
|
19
|
Gandevi
|
GJ-25-003-050-001/77677565
(Govandi Bhathala)
|
1125003000NRG23270520220050040
|
27/05/2022
|
Anitaben Mukeshbhai Patel
|
1125003WL002636
|
Anitaben Mukeshbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890482485
|
|
AnitabenMukeshbhaiPatel
|
()
|
|
20
|
Gandevi
|
GJ-25-003-050-001/77677577
(Govandi Bhathala)
|
1125003000NRG23270520220050045
|
27/05/2022
|
Tejalben Hiralbhai Patel
|
1125003WL002636
|
Tejalben Hiralbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890482486
|
|
TejalbenHiralbhaiPatel
|
()
|
|
21
|
Gandevi
|
GJ-25-003-050-001/77677597
(Govandi Bhathala)
|
1125003000NRG23270520220050053
|
27/05/2022
|
Gangaben Chhibabhai Patel
|
1125003WL002636
|
Gangaben Chhibabhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482494
|
|
GangabenChhibabhaiPatel
|
()
|
|
22
|
Gandevi
|
GJ-25-003-050-001/77677600
(Govandi Bhathala)
|
1125003000NRG23270520220050055
|
27/05/2022
|
Kantiben Bavabhai Patel
|
1125003WL002636
|
Kantiben Bavabhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482479
|
|
KantibenBavabhaiPatel
|
()
|
|
23
|
Gandevi
|
GJ-25-003-050-001/77677677
(Govandi Bhathala)
|
1125003000NRG23270520220050062
|
27/05/2022
|
Chhibiben Ramanbhai Patel
|
1125003WL002636
|
Chhibiben Ramanbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482478
|
|
ChhibibenRamanbhaiPatel
|
()
|
|
24
|
Gandevi
|
GJ-25-003-050-001/77677701
(Govandi Bhathala)
|
1125003000NRG23270520220050065
|
27/05/2022
|
Nipaben Jagdishbhai Patel
|
1125003WL002636
|
Nipaben Jagdishbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482492
|
|
NipabenJagdishbhaiPatel
|
()
|
|
25
|
Gandevi
|
GJ-25-003-050-001/77677719
(Govandi Bhathala)
|
1125003000NRG23270520220050069
|
27/05/2022
|
Ramilaben Ishawarbhai Patel
|
1125003WL002636
|
Ramilaben Ishawarbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482489
|
|
RamilabenIshawarbhaiPatel
|
()
|
|
26
|
Gandevi
|
GJ-25-003-050-001/77677731
(Govandi Bhathala)
|
1125003000NRG23270520220050072
|
27/05/2022
|
Tinaben Sureshbhai Patel
|
1125003WL002636
|
Tinaben Sureshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482491
|
|
TinabenSureshbhaiPatel
|
()
|
|
27
|
Gandevi
|
GJ-25-003-050-001/77677735
(Govandi Bhathala)
|
1125003000NRG23270520220050075
|
27/05/2022
|
Bhartiben Sureshbhai Patel
|
1125003WL002636
|
Bhartiben Sureshbhai Patel
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890482490
|
|
BhartibenSureshbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
28
|
Gandevi
|
GJ-25-003-050-001/77677509
(Govandi Bhathala)
|
1125003000NRG23270520220050021
|
27/05/2022
|
Sangitaben Sumanbhai Patel
|
1125003WL002636
|
Sangitaben Sumanbhai Patel
|
00089
|
CBIN0281263
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482495
|
|
SangitabenSumanbhaiPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
29
|
Gandevi
|
GJ-25-003-050-001/77677732
(Govandi Bhathala)
|
1125003000NRG23270520220050073
|
27/05/2022
|
Mayuriben Mitulkumar Patel
|
1125003WL002636
|
Mayuriben Mitulkumar Patel
|
00152
|
HDFC0000937
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890482496
|
|
MayuribenMitulkumarPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|