|
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-26-004-046-001/412-A
(Kakdava)
|
1126004000NRG24100620230061446
|
10/06/2023
|
GAMIT MANUBEN DALUBHAI
|
1126004WL002673
|
GAMIT MANUBEN DALUBHAI
|
00045
|
BARB0DBGDAT
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568547497
|
|
GAMIT MANUBEN DALUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-046-001/11226071
(Kakdava)
|
1126004000NRG24100620230061407
|
10/06/2023
|
CHINTIBEN CAMPAKBHAI GAMIT
|
1126004WL002673
|
CHINTIBEN CAMPAKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
235
|
235
|
Processed
|
15/06/2023
|
|
2568547502
|
|
CHINTIBEN CAMPAKBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-046-001/396-A
(Kakdava)
|
1126004000NRG24100620230061445
|
10/06/2023
|
CHAUDHARI MANISHABEN SANJAYBHAI
|
1126004WL002673
|
CHAUDHARI MANISHABEN SANJAYBHAI
|
00045
|
BARB0DOLVAN
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568547500
|
|
CHAUDHARI MANISHABEN SANJAYBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-046-001/8930-D
(Kakdava)
|
1126004000NRG24100620230061455
|
10/06/2023
|
KAMALABEN NAVINBHAI GAMIT
|
1126004WL002673
|
KAMALABEN NAVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568547501
|
|
KAMALABEN NAVINBHAI GAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-046-001/8931-A
(Kakdava)
|
1126004000NRG24100620230061456
|
10/06/2023
|
KAMALABEN DIPAKBHAI GAMIT
|
1126004WL002673
|
KAMALABEN DIPAKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568547503
|
|
KAMALABEN DIPAKBHAI GAMIT
|
()
|
|
6
|
Dolvan
|
GJ-26-004-046-002/1235-A
(Kakdava)
|
1126004000NRG24100620230061465
|
10/06/2023
|
MANJULABEN DALUBHAI GAMIT
|
1126004WL002673
|
MANJULABEN DALUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
940
|
940
|
Processed
|
15/06/2023
|
|
2568547507
|
|
MANJULABEN DALUBHAI GAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-046-002/1237-B
(Kakdava)
|
1126004000NRG24100620230061471
|
10/06/2023
|
RADHABEN AJITBHAI CHAUDHARI
|
1126004WL002673
|
RADHABEN AJITBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568547505
|
|
RADHABEN AJITBHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-046-002/422-A
(Kakdava)
|
1126004000NRG24100620230061478
|
10/06/2023
|
GAMIT RANJANBEN ANILBHAI
|
1126004WL002673
|
GAMIT RANJANBEN ANILBHAI
|
00045
|
BARB0DOLVAN
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568547509
|
|
GAMIT RANJANBEN ANILBHAI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-046-002/429-A
(Kakdava)
|
1126004000NRG24100620230061481
|
10/06/2023
|
RINABEN KIRANBHAI GAMIT
|
1126004WL002673
|
RINABEN KIRANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568547506
|
|
RINABEN KIRANBHAI GAMIT
|
()
|
|
10
|
Dolvan
|
GJ-26-004-046-002/431-A
(Kakdava)
|
1126004000NRG24100620230061482
|
10/06/2023
|
GAMIT REENABEN ARVINDBHAI
|
1126004WL002673
|
GAMIT REENABEN ARVINDBHAI
|
00045
|
BARB0DOLVAN
|
3525
|
3525
|
Processed
|
15/06/2023
|
|
2568547504
|
|
GAMIT REENABEN ARVINDBHAI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-046-002/491-A
(Kakdava)
|
1126004000NRG24100620230061487
|
10/06/2023
|
GAMIT NAVINBHAI DHANJIBHAI
|
1126004WL002673
|
GAMIT NAVINBHAI DHANJIBHAI
|
00045
|
BARB0DOLVAN
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568547508
|
|
GAMIT NAVINBHAI DHANJIBHAI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-046-002/9527
(Kakdava)
|
1126004000NRG24100620230061498
|
10/06/2023
|
PARUBEN RAMESHBHAI KOKANI
|
1126004WL002673
|
PARUBEN RAMESHBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568547496
|
|
PARUBEN RAMESHBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30315
|
30315
|
|
|
|
|
|
|
|
|
13
|
Dolvan
|
GJ-26-004-046-001/11226050
(Kakdava)
|
1126004000NRG24100620230061406
|
10/06/2023
|
KINJALBEN MANOJBHAI GAMIT
|
1126004WL002673
|
KINJALBEN MANOJBHAI GAMIT
|
00415
|
SBIN0015230
|
3055
|
3055
|
Processed
|
15/06/2023
|
|
2568547499
|
|
MISS GAMIT KINJALKUMARI MANOJBHAI
|
()
|
|
14
|
Dolvan
|
GJ-26-004-046-001/266-B
(Kakdava)
|
1126004000NRG24100620230061428
|
10/06/2023
|
N D GAMIT
|
1126004WL002673
|
N D GAMIT
|
00415
|
SBIN0015230
|
2820
|
2820
|
Processed
|
15/06/2023
|
|
2568547510
|
|
MR DIPAKBHAI LALUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-046-001/253-A
(Kakdava)
|
1126004000NRG24100620230061424
|
10/06/2023
|
GAMIT SANKITBHAI SHIVAJIBHAI
|
1126004WL002673
|
GAMIT SANKITBHAI SHIVAJIBHAI
|
00415
|
SBIN0060202
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2568547498
|
|
MR GAMIT SANKITBHAI SHIVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42770
|
42770
|
|
|
|
|
|
|
|