|
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-26-004-009-001/2022-B
(Bedchit)
|
1126004000NRG24160120240148531
|
16/01/2024
|
KEYLASHBENSURESHBHAI GAMIT
|
1126004WL010124
|
KEYLASHBENSURESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797844
|
|
AMIT KAILASHBEN SUR
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-009-001/2022-B
(Bedchit)
|
1126004000NRG24160120240148532
|
16/01/2024
|
laxamiben mayurbhai gamit
|
1126004WL010124
|
laxamiben mayurbhai gamit
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797845
|
|
MR MAYURKUMAR SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dolvan
|
GJ-26-004-009-001/2022-B
(Bedchit)
|
1126004000NRG24160120240148533
|
16/01/2024
|
Laxmiben
|
1126004WL010124
|
Laxmiben
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797846
|
|
LAKSHMIBEN GOVINDBHAI GAMIT
|
IDBI BANK(607095)
|
|
4
|
Dolvan
|
GJ-26-004-009-001/227-A
(Bedchit)
|
1126004000NRG24160120240148534
|
16/01/2024
|
GAMIT SANDIPBHAI JANABHAI
|
1126004WL010124
|
GAMIT SANDIPBHAI JANABHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797847
|
|
AMIT SANDIPBHAI JAN
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-009-001/227-A
(Bedchit)
|
1126004000NRG24160120240148535
|
16/01/2024
|
NILUBEN
|
1126004WL010124
|
NILUBEN
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797840
|
|
NILUBEN SANDIPBHAI G
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-009-001/231-A
(Bedchit)
|
1126004000NRG24160120240148538
|
16/01/2024
|
NARMADABEN PRAKASHBHAI CHAUDHARI
|
1126004WL010124
|
NARMADABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797842
|
|
NARMADABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-009-001/231-A
(Bedchit)
|
1126004000NRG24160120240148536
|
16/01/2024
|
PRAKASHBHAI BANIYABHAI CHAUDHARI
|
1126004WL010124
|
PRAKASHBHAI BANIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797849
|
|
PRAKASHBHAI BANIYABH
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-009-001/231-A
(Bedchit)
|
1126004000NRG24160120240148537
|
16/01/2024
|
Sitalben parkshbhai
|
1126004WL010124
|
Sitalben parkshbhai
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797839
|
|
SITAL PRAKASH CHAUDH
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-009-001/74-A
(Bedchit)
|
1126004000NRG24160120240148541
|
16/01/2024
|
arunaben prsotambhai gamit.
|
1126004WL010124
|
arunaben prsotambhai gamit.
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797843
|
|
ARUNABEN PARSOTTAMBH
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-009-001/74-A
(Bedchit)
|
1126004000NRG24160120240148540
|
16/01/2024
|
GAMIT PARSOTAMBHAI HOLIYABHAI
|
1126004WL010124
|
GAMIT PARSOTAMBHAI HOLIYABHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797848
|
|
AMIT PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-009-001/82-A
(Bedchit)
|
1126004000NRG24160120240148542
|
16/01/2024
|
HINABEN SAILESHBHAI GAMIT
|
1126004WL010124
|
HINABEN SAILESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797841
|
|
HINABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-009-001/231-A
(Bedchit)
|
1126004000NRG24160120240148539
|
16/01/2024
|
CHAUDHARI POOJABEN PRAKSHBHAI
|
1126004WL010124
|
CHAUDHARI POOJABEN PRAKSHBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899797838
|
|
MASTER POOJABEN PRAKASHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|