|
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-25-003-062-001/19
(Movasa)
|
1125003000NRG23300420220005472
|
30/04/2022
|
BHAGVATIBAN HARIDASHBHAI KHLASHI
|
1125003WL000488
|
BHAGVATIBAN HARIDASHBHAI KHLASHI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
11/05/2022
|
|
1089542763
|
|
BHAGVATIBANHARIDASHBHAIKHLASHI
|
()
|
|
2
|
Gandevi
|
GJ-25-003-062-001/77681382
(Movasa)
|
1125003000NRG23300420220005498
|
30/04/2022
|
PADAMABEN RAJESHBHAI
|
1125003WL000488
|
PADAMABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089542773
|
|
PADAMABENRAJESHBHAI
|
()
|
|
3
|
Gandevi
|
GJ-25-003-062-001/77683178
(Movasa)
|
1125003000NRG23300420220005605
|
30/04/2022
|
HEMLATABEN KAPILDEV TANDEL
|
1125003WL000488
|
HEMLATABEN KAPILDEV TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/05/2022
|
|
1089542772
|
|
HEMLATABENKAPILDEVTANDEL
|
()
|
|
4
|
Gandevi
|
GJ-25-003-062-001/77683215
(Movasa)
|
1125003000NRG23300420220005607
|
30/04/2022
|
TEJABEN NARENDRABHAI TANDEL
|
1125003WL000488
|
TEJABEN NARENDRABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089542757
|
|
TEJABENNARENDRABHAITANDEL
|
()
|
|
5
|
Gandevi
|
GJ-25-003-062-001/77683216
(Movasa)
|
1125003000NRG23300420220005608
|
30/04/2022
|
SUMITRABEN SOMABHAI KHALASI
|
1125003WL000488
|
SUMITRABEN SOMABHAI KHALASI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
1089542760
|
|
SUMITRABENSOMABHAIKHALASI
|
()
|
|
6
|
Gandevi
|
GJ-25-003-062-001/117
(Movasa)
|
1125003000NRG23300420220005468
|
30/04/2022
|
KHALASI SUMITRABEN KALIDASH
|
1125003WL000488
|
KHALASI SUMITRABEN KALIDASH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542770
|
|
KHALASISUMITRABENKALIDASH
|
()
|
|
7
|
Gandevi
|
GJ-25-003-062-001/41
(Movasa)
|
1125003000NRG23300420220005477
|
30/04/2022
|
KHLASI DAKSHABAN ISVARBHAI
|
1125003WL000488
|
KHLASI DAKSHABAN ISVARBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542761
|
|
KHLASIDAKSHABANISVARBHAI
|
()
|
|
8
|
Gandevi
|
GJ-25-003-062-001/77673081
(Movasa)
|
1125003000NRG23300420220005482
|
30/04/2022
|
GUNVANTIBEN BHAGUBHAI KHALASI
|
1125003WL000488
|
GUNVANTIBEN BHAGUBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542778
|
|
GUNVANTIBENBHAGUBHAIKHALASI
|
()
|
|
9
|
Gandevi
|
GJ-25-003-062-001/77673091
(Movasa)
|
1125003000NRG23300420220005485
|
30/04/2022
|
Tinaben dharmeshbhai
|
1125003WL000488
|
Tinaben dharmeshbhai
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542771
|
|
Tinabendharmeshbhai
|
()
|
|
10
|
Gandevi
|
GJ-25-003-062-001/77681372
(Movasa)
|
1125003000NRG23300420220005491
|
30/04/2022
|
ASHABEN DILIPBHAI TANDEL
|
1125003WL000488
|
ASHABEN DILIPBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542762
|
|
ASHABENDILIPBHAITANDEL
|
()
|
|
11
|
Gandevi
|
GJ-25-003-062-001/77681390
(Movasa)
|
1125003000NRG23300420220005500
|
30/04/2022
|
SHANKUNTALABEN CHHOTUBHAI KHALASI
|
1125003WL000488
|
SHANKUNTALABEN CHHOTUBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542755
|
|
SHANKUNTALABENCHHOTUBHAIKHALASI
|
()
|
|
12
|
Gandevi
|
GJ-25-003-062-001/77681397
(Movasa)
|
1125003000NRG23300420220005504
|
30/04/2022
|
PADAMABEN MANOJBHAI KHALASI
|
1125003WL000488
|
PADAMABEN MANOJBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542764
|
|
PADAMABENMANOJBHAIKHALASI
|
()
|
|
13
|
Gandevi
|
GJ-25-003-062-001/77681408
(Movasa)
|
1125003000NRG23300420220005510
|
30/04/2022
|
MANJULABEN VINODBHAI KHALASI
|
1125003WL000488
|
MANJULABEN VINODBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089542759
|
|
MANJULABENVINODBHAIKHALASI
|
()
|
|
14
|
Gandevi
|
GJ-25-003-062-001/77681425
(Movasa)
|
1125003000NRG23300420220005516
|
30/04/2022
|
VASANTIBEN RAMESHBHAI KHALASI
|
1125003WL000488
|
VASANTIBEN RAMESHBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089542767
|
|
VASANTIBENRAMESHBHAIKHALASI
|
()
|
|
15
|
Gandevi
|
GJ-25-003-062-001/77682611
(Movasa)
|
1125003000NRG23300420220005530
|
30/04/2022
|
RAVINABEN SHIVLAL KHALASI
|
1125003WL000488
|
RAVINABEN SHIVLAL KHALASI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542758
|
|
RAVINABENSHIVLALKHALASI
|
()
|
|
16
|
Gandevi
|
GJ-25-003-062-001/77682630
(Movasa)
|
1125003000NRG23300420220005534
|
30/04/2022
|
TARABEN RAMANBHAI KHALASI
|
1125003WL000488
|
TARABEN RAMANBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542765
|
|
TARABENRAMANBHAIKHALASI
|
()
|
|
17
|
Gandevi
|
GJ-25-003-062-001/77682704
(Movasa)
|
1125003000NRG23300420220005567
|
30/04/2022
|
KASHIBEN PRABHUBHAI KHALASI
|
1125003WL000488
|
KASHIBEN PRABHUBHAI KHALASI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1089542768
|
|
KASHIBENPRABHUBHAIKHALASI
|
()
|
|
18
|
Gandevi
|
GJ-25-003-062-001/77682717
(Movasa)
|
1125003000NRG23300420220005574
|
30/04/2022
|
NAYANABEN KAILASHBHAI
|
1125003WL000488
|
NAYANABEN KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089542766
|
|
NAYANABENKAILASHBHAI
|
()
|
|
19
|
Gandevi
|
GJ-25-003-062-001/77682738
(Movasa)
|
1125003000NRG23300420220005583
|
30/04/2022
|
DAXABEN HASMUKHBHAI
|
1125003WL000488
|
DAXABEN HASMUKHBHAI
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
11/05/2022
|
|
1089542756
|
|
DAXABENHASMUKHBHAI
|
()
|
|
20
|
Gandevi
|
GJ-25-003-062-001/77682740
(Movasa)
|
1125003000NRG23300420220005584
|
30/04/2022
|
GITABEN DHARMESHBHAI
|
1125003WL000488
|
GITABEN DHARMESHBHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1089542777
|
|
GITABENDHARMESHBHAI
|
()
|
|
21
|
Gandevi
|
GJ-25-003-062-001/77682809
(Movasa)
|
1125003000NRG23300420220005599
|
30/04/2022
|
RANJANBEN SHASHIKANTBHAI
|
1125003WL000488
|
RANJANBEN SHASHIKANTBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
1089542769
|
|
RANJANBENSHASHIKANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22820
|
22820
|
|
|
|
|
|
|
|
|
22
|
Gandevi
|
GJ-25-003-062-001/35
(Movasa)
|
1125003000NRG23300420220005475
|
30/04/2022
|
TANDEL AMBABAN CHAGANBHAI
|
1125003WL000488
|
TANDEL AMBABAN CHAGANBHAI
|
00415
|
SBIN0011033
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
1089542776
|
|
MRS AMBABEN CHHAGANBHAI TANDEL
|
()
|
|
23
|
Gandevi
|
GJ-25-003-062-001/77682761
(Movasa)
|
1125003000NRG23300420220005593
|
30/04/2022
|
SUMITRABEN ARAVINDBHAI KHALASI
|
1125003WL000488
|
SUMITRABEN ARAVINDBHAI KHALASI
|
00415
|
SBIN0011033
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
1089542775
|
|
MRS SUMITRABEN ARVINDBHAI KHALASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
24
|
Gandevi
|
GJ-25-003-062-001/77683212
(Movasa)
|
1125003000NRG23300420220005606
|
30/04/2022
|
JAMNABEN BABUBHAI TANDEL
|
1125003WL000488
|
JAMNABEN BABUBHAI TANDEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/05/2022
|
|
1089542774
|
|
JAMNABENBABUBHAITANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25900
|
25900
|
|
|
|
|
|
|
|