|
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-25-004-029-001/79816983
(Samaroli)
|
1125004000NRG23080620220069844
|
08/06/2022
|
Sumiben Mohanbhai Halpati
|
1125004WL003514
|
Sumiben Mohanbhai Halpati
|
00045
|
BARB0DBSAMR
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2319893637
|
|
SumibenMohanbhaiHalpati
|
()
|
|
2
|
Chikhali
|
GJ-25-004-029-001/79817011
(Samaroli)
|
1125004000NRG23080620220069846
|
08/06/2022
|
Khapiben Rameshbhai Halpti
|
1125004WL003514
|
Khapiben Rameshbhai Halpti
|
00045
|
BARB0DBSAMR
|
2365
|
2365
|
Processed
|
16/06/2022
|
|
2319893633
|
|
KhapibenRameshbhaiHalpti
|
()
|
|
3
|
Chikhali
|
GJ-25-004-029-001/79817015
(Samaroli)
|
1125004000NRG23080620220069847
|
08/06/2022
|
Minaben Budhabhai Halpti
|
1125004WL003514
|
Minaben Budhabhai Halpti
|
00045
|
BARB0DBSAMR
|
2580
|
2580
|
Processed
|
16/06/2022
|
|
2319893635
|
|
MinabenBudhabhaiHalpti
|
()
|
|
4
|
Chikhali
|
GJ-25-004-029-001/79817016
(Samaroli)
|
1125004000NRG23080620220069848
|
08/06/2022
|
Minaben zinabhai Halpati
|
1125004WL003514
|
Minaben zinabhai Halpati
|
00045
|
BARB0DBSAMR
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319893632
|
|
MinabenzinabhaiHalpati
|
()
|
|
5
|
Chikhali
|
GJ-25-004-029-001/79817019
(Samaroli)
|
1125004000NRG23080620220069849
|
08/06/2022
|
Bhavnaben Dharmesh Patel
|
1125004WL003514
|
Bhavnaben Dharmesh Patel
|
00045
|
BARB0DBSAMR
|
215
|
215
|
Processed
|
16/06/2022
|
|
2319893645
|
|
BhavnabenDharmeshPatel
|
()
|
|
6
|
Chikhali
|
GJ-25-004-029-001/79817020
(Samaroli)
|
1125004000NRG23080620220069850
|
08/06/2022
|
Manjulaben bhikhubhai patel
|
1125004WL003514
|
Manjulaben bhikhubhai patel
|
00045
|
BARB0DBSAMR
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319893636
|
|
Manjulabenbhikhubhaipatel
|
()
|
|
7
|
Chikhali
|
GJ-25-004-029-001/79817021
(Samaroli)
|
1125004000NRG23080620220069851
|
08/06/2022
|
Manishaben Manishbhai Patel
|
1125004WL003514
|
Manishaben Manishbhai Patel
|
00045
|
BARB0DBSAMR
|
2580
|
2580
|
Processed
|
16/06/2022
|
|
2319893634
|
|
ManishabenManishbhaiPatel
|
()
|
|
8
|
Chikhali
|
GJ-25-004-029-001/79817026
(Samaroli)
|
1125004000NRG23080620220069853
|
08/06/2022
|
Jashuben Hasmukhbhai Halpati
|
1125004WL003514
|
Jashuben Hasmukhbhai Halpati
|
00045
|
BARB0DBSAMR
|
430
|
430
|
Processed
|
16/06/2022
|
|
2319893638
|
|
JashubenHasmukhbhaiHalpati
|
()
|
|
9
|
Chikhali
|
GJ-25-004-029-001/79817075
(Samaroli)
|
1125004000NRG23080620220069854
|
08/06/2022
|
JYOTIBEN SANJAYBHAI PATEL
|
1125004WL003514
|
JYOTIBEN SANJAYBHAI PATEL
|
00045
|
BARB0DBSAMR
|
2580
|
2580
|
Processed
|
16/06/2022
|
|
2319893631
|
|
JYOTIBENSANJAYBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
10
|
Chikhali
|
GJ-25-004-057-001/97818941
(Mandav Khadak)
|
1125004000NRG23080620220069795
|
08/06/2022
|
AXITBHAI DINESHBHAI PATEL
|
1125004WL003506
|
AXITBHAI DINESHBHAI PATEL
|
00415
|
SBIN0004914
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319893640
|
|
MR PATEL AXITBHAI DINESHBHAI
|
()
|
|
11
|
Chikhali
|
GJ-25-004-069-001/79820975
(Zari)
|
1125004000NRG23080620220069964
|
08/06/2022
|
Ashokbhai Mahrubhai
|
1125004WL003523
|
Ashokbhai Mahrubhai
|
00415
|
SBIN0004914
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319893639
|
|
MRS LAXAMIBEN MAHARUBHAI GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
12
|
Chikhali
|
GJ-25-004-057-001/97818941
(Mandav Khadak)
|
1125004000NRG23080620220069794
|
08/06/2022
|
DINESHBHAI GAMANBHAI PATEL
|
1125004WL003506
|
DINESHBHAI GAMANBHAI PATEL
|
00468
|
UBIN0544337
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319893641
|
|
DINESHBHAIGAMANBHAIPATEL
|
()
|
|
13
|
Chikhali
|
GJ-25-004-069-001/79820975
(Zari)
|
1125004000NRG23080620220069963
|
08/06/2022
|
Laxmiben Mahrubhai
|
1125004WL003523
|
Laxmiben Mahrubhai
|
00468
|
UBIN0544337
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319893642
|
|
LaxmibenMahrubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
14
|
Chikhali
|
GJ-25-004-057-001/97818529-D
(Mandav Khadak)
|
1125004000NRG23080620220069792
|
08/06/2022
|
PATEL JITENDRABHAI CHOTUBHAI
|
1125004WL003506
|
PATEL JITENDRABHAI CHOTUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319893643
|
|
PATELJITENDRABHAICHOTUBHAI
|
()
|
|
15
|
Chikhali
|
GJ-25-004-057-001/97818529-D
(Mandav Khadak)
|
1125004000NRG23080620220069793
|
08/06/2022
|
PATEL SUDHABEN JITENDRABHAI
|
1125004WL003506
|
PATEL SUDHABEN JITENDRABHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
16/06/2022
|
|
2319893644
|
|
PATELSUDHABENJITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30547
|
30547
|
|
|
|
|
|
|
|