|
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-25-003-027-001/77680662
(Kotha)
|
1125003000NRG23300420220004912
|
30/04/2022
|
AASHABEN DINESHBHAI RATHOD
|
1125003WL000468
|
AASHABEN DINESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
840
|
840
|
Processed
|
11/05/2022
|
|
1089540024
|
|
AASHABENDINESHBHAIRATHOD
|
()
|
|
2
|
Gandevi
|
GJ-25-003-027-001/77680681
(Kotha)
|
1125003000NRG23300420220004918
|
30/04/2022
|
KARIBEN DHIRUBHAI RATHOD
|
1125003WL000468
|
KARIBEN DHIRUBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089540032
|
|
KARIBENDHIRUBHAIRATHOD
|
()
|
|
3
|
Gandevi
|
GJ-25-003-027-001/77680694
(Kotha)
|
1125003000NRG23300420220004920
|
30/04/2022
|
ASHOKBHAI RAMANBHAI RATHOD
|
1125003WL000468
|
ASHOKBHAI RAMANBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540027
|
|
ASHOKBHAIRAMANBHAIRATHOD
|
()
|
|
4
|
Gandevi
|
GJ-25-003-027-001/77680726
(Kotha)
|
1125003000NRG23300420220004922
|
30/04/2022
|
MANISHABEN NITESHBHAI HALPATI
|
1125003WL000468
|
MANISHABEN NITESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089540033
|
|
MANISHABENNITESHBHAIHALPATI
|
()
|
|
5
|
Gandevi
|
GJ-25-003-027-001/77680753
(Kotha)
|
1125003000NRG23300420220004923
|
30/04/2022
|
REKHABEN RAMESHBHAI RATHOD
|
1125003WL000468
|
REKHABEN RAMESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
420
|
420
|
Processed
|
11/05/2022
|
|
1089540026
|
|
REKHABENRAMESHBHAIRATHOD
|
()
|
|
6
|
Gandevi
|
GJ-25-003-027-001/77680796
(Kotha)
|
1125003000NRG23300420220004926
|
30/04/2022
|
HETALBEN MAYURBHAI RATHOD
|
1125003WL000468
|
HETALBEN MAYURBHAI RATHOD
|
00045
|
BARB0AMALSA
|
840
|
840
|
Processed
|
11/05/2022
|
|
1089540020
|
|
HETALBENMAYURBHAIRATHOD
|
()
|
|
7
|
Gandevi
|
GJ-25-003-027-001/77680821
(Kotha)
|
1125003000NRG23300420220004929
|
30/04/2022
|
PARULBEN MAHESHBHAI RATHOD
|
1125003WL000468
|
PARULBEN MAHESHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540031
|
|
PARULBENMAHESHBHAIRATHOD
|
()
|
|
8
|
Gandevi
|
GJ-25-003-027-001/77680884
(Kotha)
|
1125003000NRG23300420220004940
|
30/04/2022
|
JAGRUTIBEN MUKESHBHAI HALPATI
|
1125003WL000468
|
JAGRUTIBEN MUKESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
630
|
630
|
Processed
|
11/05/2022
|
|
1089540022
|
|
JAGRUTIBENMUKESHBHAIHALPATI
|
()
|
|
9
|
Gandevi
|
GJ-25-003-027-001/77680896
(Kotha)
|
1125003000NRG23300420220004944
|
30/04/2022
|
KITESHBHAI CHHAGANBHAI HALPATI
|
1125003WL000468
|
KITESHBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
630
|
630
|
Processed
|
11/05/2022
|
|
1089540034
|
|
KITESHBHAICHHAGANBHAIHALPATI
|
()
|
|
10
|
Gandevi
|
GJ-25-003-027-001/77680966
(Kotha)
|
1125003000NRG23300420220004971
|
30/04/2022
|
RINALBEN HITESHBHAI HALPATI
|
1125003WL000468
|
RINALBEN HITESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540023
|
|
RINALBENHITESHBHAIHALPATI
|
()
|
|
11
|
Gandevi
|
GJ-25-003-027-001/77680981
(Kotha)
|
1125003000NRG23300420220004972
|
30/04/2022
|
HANSHABEN JAGUBHAI AHIR
|
1125003WL000468
|
HANSHABEN JAGUBHAI AHIR
|
00045
|
BARB0AMALSA
|
420
|
420
|
Processed
|
11/05/2022
|
|
1089540019
|
|
HANSHABENJAGUBHAIAHIR
|
()
|
|
12
|
Gandevi
|
GJ-25-003-027-001/77680988
(Kotha)
|
1125003000NRG23300420220004973
|
30/04/2022
|
NITABEN GULABBHAI HALPATI
|
1125003WL000468
|
NITABEN GULABBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540025
|
|
NITABENGULABBHAIHALPATI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-027-001/77680989
(Kotha)
|
1125003000NRG23300420220004974
|
30/04/2022
|
JAGUBEN PRAKASHBHAI HALPATI
|
1125003WL000468
|
JAGUBEN PRAKASHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540029
|
|
JAGUBENPRAKASHBHAIHALPATI
|
()
|
|
14
|
Gandevi
|
GJ-25-003-027-001/77680990
(Kotha)
|
1125003000NRG23300420220004975
|
30/04/2022
|
RINABEN SATISHBHAI RATHOD
|
1125003WL000468
|
RINABEN SATISHBHAI RATHOD
|
00045
|
BARB0AMALSA
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540030
|
|
RINABENSATISHBHAIRATHOD
|
()
|
|
15
|
Gandevi
|
GJ-25-003-027-001/77680991
(Kotha)
|
1125003000NRG23300420220004976
|
30/04/2022
|
BHIKHIBEN PANKAJBHAI HALPATI
|
1125003WL000468
|
BHIKHIBEN PANKAJBHAI HALPATI
|
00045
|
BARB0AMALSA
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089540021
|
|
BHIKHIBENPANKAJBHAIHALPATI
|
()
|
|
16
|
Gandevi
|
GJ-25-003-027-001/77681007
(Kotha)
|
1125003000NRG23300420220004979
|
30/04/2022
|
MANJUBEN KISHORBHAI HALPATI
|
1125003WL000468
|
MANJUBEN KISHORBHAI HALPATI
|
00045
|
BARB0AMALSA
|
840
|
840
|
Processed
|
11/05/2022
|
|
1089540028
|
|
MANJUBENKISHORBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
17
|
Gandevi
|
GJ-25-003-027-001/77680802
(Kotha)
|
1125003000NRG23300420220004927
|
30/04/2022
|
BHAVNABEN BHIKHUBHAI RATHOD
|
1125003WL000468
|
BHAVNABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
1089540037
|
|
BHAVNABENBHIKHUBHAIRATHOD
|
()
|
|
18
|
Gandevi
|
GJ-25-003-027-001/77680859
(Kotha)
|
1125003000NRG23300420220004937
|
30/04/2022
|
RAMILABEN RAJUBHAI RATHOD
|
1125003WL000468
|
RAMILABEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540041
|
|
RAMILABENRAJUBHAIRATHOD
|
()
|
|
19
|
Gandevi
|
GJ-25-003-027-001/77680992
(Kotha)
|
1125003000NRG23300420220004977
|
30/04/2022
|
JASHUBEN KALIDASHBHAI HALPATI
|
1125003WL000468
|
JASHUBEN KALIDASHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
630
|
630
|
Processed
|
11/05/2022
|
|
1089540036
|
|
JASHUBENKALIDASHBHAIHALPATI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-027-001/77681012
(Kotha)
|
1125003000NRG23300420220004980
|
30/04/2022
|
HINABEN MAHESHBHAI HALPATI
|
1125003WL000468
|
HINABEN MAHESHBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
11/05/2022
|
|
1089540035
|
|
HINABENMAHESHBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
21
|
Gandevi
|
GJ-25-003-027-001/77680931
(Kotha)
|
1125003000NRG23300420220004952
|
30/04/2022
|
MINABEN RUPESHBHAI HALPATI
|
1125003WL000468
|
MINABEN RUPESHBHAI HALPATI
|
00045
|
BARB0DEVDHA
|
420
|
420
|
Processed
|
11/05/2022
|
|
1089540038
|
|
MINABENRUPESHBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
22
|
Gandevi
|
GJ-25-003-027-001/77680853
(Kotha)
|
1125003000NRG23300420220004936
|
30/04/2022
|
KALPANABEN DHARMESHBHAI HALPATI
|
1125003WL000468
|
KALPANABEN DHARMESHBHAI HALPATI
|
00045
|
BARB0DHAMDA
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
1089540040
|
|
KALPANABENDHARMESHBHAIHALPATI
|
()
|
|
23
|
Gandevi
|
GJ-25-003-027-001/77680996
(Kotha)
|
1125003000NRG23300420220004978
|
30/04/2022
|
SUBHASHBHAI BHIKHUBHAI RATHOD
|
1125003WL000468
|
SUBHASHBHAI BHIKHUBHAI RATHOD
|
00045
|
BARB0DHAMDA
|
420
|
420
|
Processed
|
11/05/2022
|
|
1089540039
|
|
SUBHASHBHAIBHIKHUBHAIRATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|