|
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
|
Dolvan
|
GJ-26-004-049-001/11222798-B
(Kandha)
|
1126004000NRG24220620230081277
|
23/06/2023
|
SEELABEN KARSHANBHAI
|
1126004WL003588
|
SEELABEN KARSHANBHAI
|
00045
|
BARB0DOLVAN
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087319
|
|
SEELABEN KARSHANBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-049-001/37-A
(Kandha)
|
1126004000NRG24220620230081311
|
23/06/2023
|
KISHANBHAI DALUBHAI
|
1126004WL003588
|
KISHANBHAI DALUBHAI
|
00045
|
BARB0DOLVAN
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087318
|
|
KISHANBHAI DALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-049-001/1111-A
(Kandha)
|
1126004000NRG24220620230081276
|
23/06/2023
|
LILBEN NARESHBHAI
|
1126004WL003588
|
LILBEN NARESHBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087323
|
|
LILBEN NARESHBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-049-001/11222875
(Kandha)
|
1126004000NRG24220620230081278
|
23/06/2023
|
SHAVUBEN
|
1126004WL003588
|
SHAVUBEN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087326
|
|
SHAVUBEN
|
()
|
|
5
|
Dolvan
|
GJ-26-004-049-001/167-A
(Kandha)
|
1126004000NRG24220620230081287
|
23/06/2023
|
SUMITRABEN
|
1126004WL003588
|
SUMITRABEN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087322
|
|
SUMITRABEN
|
()
|
|
6
|
Dolvan
|
GJ-26-004-049-001/206-A
(Kandha)
|
1126004000NRG24220620230081301
|
23/06/2023
|
SHARMILABEN DIPESHBHAI
|
1126004WL003588
|
SHARMILABEN DIPESHBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087330
|
|
SHARMILABEN DIPESHBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-049-001/25-A
(Kandha)
|
1126004000NRG24220620230081306
|
23/06/2023
|
PARASUBHAI
|
1126004WL003588
|
PARASUBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087331
|
|
PARASUBHAI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-049-001/26-A
(Kandha)
|
1126004000NRG24220620230081307
|
23/06/2023
|
DAMYANTIBEN NAGINBHAI PATEL
|
1126004WL003588
|
DAMYANTIBEN NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087325
|
|
DAMYANTIBEN NAGINBHAI PATEL
|
()
|
|
9
|
Dolvan
|
GJ-26-004-049-001/29-A
(Kandha)
|
1126004000NRG24220620230081308
|
23/06/2023
|
VARSHABEN
|
1126004WL003588
|
VARSHABEN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087321
|
|
VARSHABEN
|
()
|
|
10
|
Dolvan
|
GJ-26-004-049-001/3-A
(Kandha)
|
1126004000NRG24220620230081309
|
23/06/2023
|
KHALAPIBEN SARAMUKHBHAI PATEL
|
1126004WL003588
|
KHALAPIBEN SARAMUKHBHAI PATEL
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087317
|
|
KHALAPIBEN SARAMUKHBHAI PATEL
|
()
|
|
11
|
Dolvan
|
GJ-26-004-049-001/38-A
(Kandha)
|
1126004000NRG24220620230081312
|
23/06/2023
|
SUMITRABEN DINUBHAI KOKANI
|
1126004WL003588
|
SUMITRABEN DINUBHAI KOKANI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087324
|
|
SUMITRABEN DINUBHAI KOKANI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-049-001/4-A
(Kandha)
|
1126004000NRG24220620230081315
|
23/06/2023
|
SUMITRABEN THAKORBHAI PATEL
|
1126004WL003588
|
SUMITRABEN THAKORBHAI PATEL
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087320
|
|
SUMITRABEN THAKORBHAI PATEL
|
()
|
|
13
|
Dolvan
|
GJ-26-004-049-001/6-A
(Kandha)
|
1126004000NRG24220620230081333
|
23/06/2023
|
KAPILABEN
|
1126004WL003588
|
KAPILABEN
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
30/06/2023
|
|
2861087328
|
|
KAPILABEN
|
()
|
|
14
|
Dolvan
|
GJ-26-004-049-001/6-A
(Kandha)
|
1126004000NRG24220620230081332
|
23/06/2023
|
SUNANDABEN JAGUBHAI PATEL
|
1126004WL003588
|
SUNANDABEN JAGUBHAI PATEL
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087327
|
|
SUNANDABEN JAGUBHAI PATEL
|
()
|
|
15
|
Dolvan
|
GJ-26-004-049-001/88-A
(Kandha)
|
1126004000NRG24220620230081342
|
23/06/2023
|
KINJALBEN ARVINDBHAI
|
1126004WL003588
|
KINJALBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861087329
|
|
KINJALBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46560
|
46560
|
|
|
|
|
|
|
|