|
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
|
Chikhali
|
GJ-25-004-044-001/7978699
(Bamanwada)
|
1125004000NRG23030620220062760
|
03/06/2022
|
BHARTIBEN DHARMESHBHAI PATEL
|
1125004WL003145
|
BHARTIBEN DHARMESHBHAI PATEL
|
00045
|
BARB0AMADHA
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123902629
|
|
BHARTIBENDHARMESHBHAIPATEL
|
()
|
|
2
|
Chikhali
|
GJ-25-004-044-001/7978715
(Bamanwada)
|
1125004000NRG23030620220062764
|
03/06/2022
|
NANDIBEN MANGTABHAI PATEL
|
1125004WL003145
|
NANDIBEN MANGTABHAI PATEL
|
00045
|
BARB0AMADHA
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123902632
|
|
NANDIBENMANGTABHAIPATEL
|
()
|
|
3
|
Chikhali
|
GJ-25-004-044-001/7978756
(Bamanwada)
|
1125004000NRG23030620220062771
|
03/06/2022
|
PALIBEN RAISHINGBHAI PATEL
|
1125004WL003145
|
PALIBEN RAISHINGBHAI PATEL
|
00045
|
BARB0AMADHA
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123902631
|
|
PALIBENRAISHINGBHAIPATEL
|
()
|
|
4
|
Chikhali
|
GJ-25-004-044-001/7978790
(Bamanwada)
|
1125004000NRG23030620220062775
|
03/06/2022
|
RAMILABEN CHANDUBHAI PATEL
|
1125004WL003145
|
RAMILABEN CHANDUBHAI PATEL
|
00045
|
BARB0AMADHA
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123902627
|
|
RAMILABENCHANDUBHAIPATEL
|
()
|
|
5
|
Chikhali
|
GJ-25-004-044-001/7978791
(Bamanwada)
|
1125004000NRG23030620220062776
|
03/06/2022
|
DAXABEN DINESHBHAI PATEL
|
1125004WL003145
|
DAXABEN DINESHBHAI PATEL
|
00045
|
BARB0AMADHA
|
410
|
410
|
Processed
|
08/06/2022
|
|
2123902630
|
|
DAXABENDINESHBHAIPATEL
|
()
|
|
6
|
Chikhali
|
GJ-25-004-044-001/7978794
(Bamanwada)
|
1125004000NRG23030620220062777
|
03/06/2022
|
GITABEN KANUBHAI PATEL
|
1125004WL003145
|
GITABEN KANUBHAI PATEL
|
00045
|
BARB0AMADHA
|
410
|
410
|
Processed
|
08/06/2022
|
|
2123902628
|
|
GITABENKANUBHAIPATEL
|
()
|
|
7
|
Chikhali
|
GJ-25-004-044-001/7978824
(Bamanwada)
|
1125004000NRG23030620220062780
|
03/06/2022
|
MANJUBEN MAHESHBHAI PATEL
|
1125004WL003145
|
MANJUBEN MAHESHBHAI PATEL
|
00045
|
BARB0AMADHA
|
410
|
410
|
Processed
|
08/06/2022
|
|
2123902633
|
|
MANJUBENMAHESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
8
|
Chikhali
|
GJ-25-004-044-001/7978704
(Bamanwada)
|
1125004000NRG23030620220062761
|
03/06/2022
|
DAXABEN DILIPBHAI PATEL
|
1125004WL003145
|
DAXABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123902644
|
|
DAXABENDILIPBHAIPATEL
|
()
|
|
9
|
Chikhali
|
GJ-25-004-044-001/7978707
(Bamanwada)
|
1125004000NRG23030620220062762
|
03/06/2022
|
SAROJBEN MUKESHBHAI PATEL
|
1125004WL003145
|
SAROJBEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123902645
|
|
SAROJBENMUKESHBHAIPATEL
|
()
|
|
10
|
Chikhali
|
GJ-25-004-044-001/7978712
(Bamanwada)
|
1125004000NRG23030620220062763
|
03/06/2022
|
LILABEN VIJAYBHAI PATEL
|
1125004WL003145
|
LILABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
08/06/2022
|
|
2123902641
|
|
LILABENVIJAYBHAIPATEL
|
()
|
|
11
|
Chikhali
|
GJ-25-004-044-001/7978718
(Bamanwada)
|
1125004000NRG23030620220062765
|
03/06/2022
|
SANGITABEN MAHENDRABHAI PATEL
|
1125004WL003145
|
SANGITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
08/06/2022
|
|
2123902639
|
|
SANGITABENMAHENDRABHAIPATEL
|
()
|
|
12
|
Chikhali
|
GJ-25-004-044-001/7978750
(Bamanwada)
|
1125004000NRG23030620220062767
|
03/06/2022
|
VANITABEN RAMANBHAI PATEL
|
1125004WL003145
|
VANITABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
08/06/2022
|
|
2123902634
|
|
VANITABENRAMANBHAIPATEL
|
()
|
|
13
|
Chikhali
|
GJ-25-004-044-001/7978751
(Bamanwada)
|
1125004000NRG23030620220062768
|
03/06/2022
|
GITABEN RAJUBHAI PATEL
|
1125004WL003145
|
GITABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
08/06/2022
|
|
2123902638
|
|
GITABENRAJUBHAIPATEL
|
()
|
|
14
|
Chikhali
|
GJ-25-004-044-001/7978754
(Bamanwada)
|
1125004000NRG23030620220062769
|
03/06/2022
|
KANCHANBEN MAHENDRABHAI PATEL
|
1125004WL003145
|
KANCHANBEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
08/06/2022
|
|
2123902643
|
|
KANCHANBENMAHENDRABHAIPATEL
|
()
|
|
15
|
Chikhali
|
GJ-25-004-044-001/7978758
(Bamanwada)
|
1125004000NRG23030620220062772
|
03/06/2022
|
RENUKABEN MAHESHBHAI PATEL
|
1125004WL003145
|
RENUKABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
08/06/2022
|
|
2123902637
|
|
RENUKABENMAHESHBHAIPATEL
|
()
|
|
16
|
Chikhali
|
GJ-25-004-044-001/7978759
(Bamanwada)
|
1125004000NRG23030620220062773
|
03/06/2022
|
NILESHBHAI BHANABHAI PATEL
|
1125004WL003145
|
NILESHBHAI BHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
08/06/2022
|
|
2123902642
|
|
NILESHBHAIBHANABHAIPATEL
|
()
|
|
17
|
Chikhali
|
GJ-25-004-044-001/7978761
(Bamanwada)
|
1125004000NRG23030620220062774
|
03/06/2022
|
SOMIBEN NAGINBHAI PATEL
|
1125004WL003145
|
SOMIBEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
08/06/2022
|
|
2123902640
|
|
SOMIBENNAGINBHAIPATEL
|
()
|
|
18
|
Chikhali
|
GJ-25-004-044-001/7978795
(Bamanwada)
|
1125004000NRG23030620220062778
|
03/06/2022
|
REKHABEN ISHWERBHAI PATEL
|
1125004WL003145
|
REKHABEN ISHWERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
615
|
615
|
Processed
|
08/06/2022
|
|
2123902635
|
|
REKHABENISHWERBHAIPATEL
|
()
|
|
19
|
Chikhali
|
GJ-25-004-044-001/7978813
(Bamanwada)
|
1125004000NRG23030620220062779
|
03/06/2022
|
MANUBEN DHIRUBHAI PATEL
|
1125004WL003145
|
MANUBEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
205
|
205
|
Processed
|
08/06/2022
|
|
2123902636
|
|
MANUBENDHIRUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
20
|
Chikhali
|
GJ-25-004-044-001/7978696
(Bamanwada)
|
1125004000NRG23030620220062759
|
03/06/2022
|
MUNNIBEN JAYESHBHAI PATEL
|
1125004WL003145
|
MUNNIBEN JAYESHBHAI PATEL
|
00045
|
BARB0CHIKHL
|
1025
|
1025
|
Processed
|
08/06/2022
|
|
2123902647
|
|
MUNNIBENJAYESHBHAIPATEL
|
()
|
|
21
|
Chikhali
|
GJ-25-004-044-001/7978834
(Bamanwada)
|
1125004000NRG23030620220062783
|
03/06/2022
|
RIMIKSHABEN MANISHBHAI PATEL
|
1125004WL003145
|
RIMIKSHABEN MANISHBHAI PATEL
|
00045
|
BARB0CHIKHL
|
1230
|
1230
|
Processed
|
08/06/2022
|
|
2123902646
|
|
RIMIKSHABENMANISHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
22
|
Chikhali
|
GJ-25-004-044-001/7978749
(Bamanwada)
|
1125004000NRG23030620220062766
|
03/06/2022
|
SUMITRABEN BABUBHAI PATEL
|
1125004WL003145
|
SUMITRABEN BABUBHAI PATEL
|
00045
|
BARB0SADAKP
|
1230
|
1230
|
Processed
|
08/06/2022
|
|
2123902649
|
|
SUMITRABENBABUBHAIPATEL
|
()
|
|
23
|
Chikhali
|
GJ-25-004-044-001/7978755
(Bamanwada)
|
1125004000NRG23030620220062770
|
03/06/2022
|
SANJULABEN RAJNIKANTBHAI PATEL
|
1125004WL003145
|
SANJULABEN RAJNIKANTBHAI PATEL
|
00045
|
BARB0SADAKP
|
615
|
615
|
Processed
|
08/06/2022
|
|
2123902648
|
|
SANJULABENRAJNIKANTBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
24
|
Chikhali
|
GJ-25-004-044-001/7978833
(Bamanwada)
|
1125004000NRG23030620220062782
|
03/06/2022
|
DIVYABEN JAYANTIBHAI PATEL
|
1125004WL003145
|
DIVYABEN JAYANTIBHAI PATEL
|
00354
|
PUNB0722600
|
1230
|
1230
|
Processed
|
09/06/2022
|
|
2123902650
|
|
DIVYABENJAYANTIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
25
|
Chikhali
|
GJ-25-004-044-001/7978832
(Bamanwada)
|
1125004000NRG23030620220062781
|
03/06/2022
|
TARABEN KANUBHAI PATEL
|
1125004WL003145
|
TARABEN KANUBHAI PATEL
|
00415
|
SBIN0004914
|
615
|
615
|
Processed
|
08/06/2022
|
|
2123902651
|
|
MRS TARABEN KANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20295
|
20295
|
|
|
|
|
|
|
|