|
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-25-003-012-001/7766877
(Gadat)
|
1125003000NRG23270120230237245
|
30/01/2023
|
AJAYBHAI N HALPATI
|
1125003WL017396
|
AJAYBHAI N HALPATI
|
00045
|
BARB0DBGDAT
|
460
|
460
|
Processed
|
01/02/2023
|
|
8313143994
|
|
AJAYBHAI N HALPATI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-012-001/7766887
(Gadat)
|
1125003000NRG23270120230237248
|
30/01/2023
|
BINDU UMESHBHAI HALPATI
|
1125003WL017396
|
BINDU UMESHBHAI HALPATI
|
00045
|
BARB0DBGDAT
|
230
|
230
|
Processed
|
01/02/2023
|
|
8313143996
|
|
BINDU UMESHBHAI HALPATI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-012-001/7767051
(Gadat)
|
1125003000NRG23270120230237271
|
30/01/2023
|
BHAVNABEN CHANDRAKANTBHAI AHIR
|
1125003WL017396
|
BHAVNABEN CHANDRAKANTBHAI AHIR
|
00045
|
BARB0DBGDAT
|
690
|
690
|
Processed
|
01/02/2023
|
|
8313144001
|
|
BHAVNABEN CHANDRAKANTBHAI AHIR
|
()
|
|
4
|
Gandevi
|
GJ-25-003-012-001/77677103
(Gadat)
|
1125003000NRG23270120230237304
|
30/01/2023
|
ARUNABEN MANUBHAI PATEL
|
1125003WL017396
|
ARUNABEN MANUBHAI PATEL
|
00045
|
BARB0DBGDAT
|
230
|
230
|
Processed
|
01/02/2023
|
|
8313143993
|
|
ARUNABEN MANUBHAI PATEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-012-001/77677107
(Gadat)
|
1125003000NRG23270120230237306
|
30/01/2023
|
JIGNABEN ISHANKUMAR PATEL
|
1125003WL017396
|
JIGNABEN ISHANKUMAR PATEL
|
00045
|
BARB0DBGDAT
|
690
|
690
|
Processed
|
01/02/2023
|
|
8313143995
|
|
JIGNABEN ISHANKUMAR PATEL
|
()
|
|
6
|
Gandevi
|
GJ-25-003-012-001/77677114
(Gadat)
|
1125003000NRG23270120230237309
|
30/01/2023
|
VARSHABEN YOGESHBHAI AHIR
|
1125003WL017396
|
VARSHABEN YOGESHBHAI AHIR
|
00045
|
BARB0DBGDAT
|
460
|
460
|
Processed
|
01/02/2023
|
|
8313144002
|
|
VARSHABEN YOGESHBHAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-012-001/77677056
(Gadat)
|
1125003000NRG23270120230237277
|
30/01/2023
|
RINABEN JIGNESHBHAI AHIR
|
1125003WL017396
|
RINABEN JIGNESHBHAI AHIR
|
00462
|
UCBA0000346
|
690
|
690
|
Processed
|
01/02/2023
|
|
8313144000
|
|
RINABEN JIGNESHBHAI AHIR
|
()
|
|
8
|
Gandevi
|
GJ-25-003-012-001/77677070
(Gadat)
|
1125003000NRG23270120230237285
|
30/01/2023
|
SEELABEN PRAVINBHAI AHIR
|
1125003WL017396
|
SEELABEN PRAVINBHAI AHIR
|
00462
|
UCBA0000346
|
690
|
690
|
Processed
|
01/02/2023
|
|
8313143999
|
|
SEELABEN PRAVINBHAI AHIR
|
()
|
|
9
|
Gandevi
|
GJ-25-003-012-001/77677073
(Gadat)
|
1125003000NRG23270120230237288
|
30/01/2023
|
VAISHALIBEN NANUBHAI AHIR
|
1125003WL017396
|
VAISHALIBEN NANUBHAI AHIR
|
00462
|
UCBA0000346
|
690
|
690
|
Processed
|
01/02/2023
|
|
8313143998
|
|
VAISHALIBEN NANUBHAI AHIR
|
()
|
|
10
|
Gandevi
|
GJ-25-003-012-001/77677082
(Gadat)
|
1125003000NRG23270120230237294
|
30/01/2023
|
DAKSHABEN NAVINCHANDRA PATEL
|
1125003WL017396
|
DAKSHABEN NAVINCHANDRA PATEL
|
00462
|
UCBA0000346
|
460
|
460
|
Processed
|
01/02/2023
|
|
8313143997
|
|
DAKSHABEN NAVINCHANDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|