|
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-26-004-079-001/11236373
(Padamdungri)
|
1126004000NRG24280620230092908
|
28/06/2023
|
kirtinaben parsottambhai chaudhari
|
1126004WL004081
|
kirtinaben parsottambhai chaudhari
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563044
|
|
MISS KIRTINABEN PARSOTTAMBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-079-001/161757
(Padamdungri)
|
1126004000NRG24280620230092911
|
28/06/2023
|
KANUBHAI CHHAGANBHAI KOKANI
|
1126004WL004081
|
KANUBHAI CHHAGANBHAI KOKANI
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563038
|
|
MRS KANUBHAI CHHAGANBHAI KOKANI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-079-001/161767
(Padamdungri)
|
1126004000NRG24280620230092915
|
28/06/2023
|
Sunitaben
|
1126004WL004081
|
Sunitaben
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563042
|
|
MRS SUNITABEN HARISHBHAI KOKANI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-079-001/161800
(Padamdungri)
|
1126004000NRG24280620230092920
|
28/06/2023
|
KALABEN NITESHBHAI KONKANI
|
1126004WL004081
|
KALABEN NITESHBHAI KONKANI
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563040
|
|
MR KALABEN NITESHBHAI KOKANI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-079-001/1994-C
(Padamdungri)
|
1126004000NRG24280620230092926
|
28/06/2023
|
MAHESHBHAI BABARBHAI CHAUDHARI
|
1126004WL004081
|
MAHESHBHAI BABARBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563043
|
|
MR CHAUDHARI MAHESHBHAI BABARBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-079-001/60287
(Padamdungri)
|
1126004000NRG24280620230092935
|
28/06/2023
|
Bhanuben G.Chaudhari
|
1126004WL004081
|
Bhanuben G.Chaudhari
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563039
|
|
MRS BHANUBEN GOVINDBHAI CHAUDHARI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-079-001/60287
(Padamdungri)
|
1126004000NRG24280620230092934
|
28/06/2023
|
GOVINDBHAI V.CHAUDHARI
|
1126004WL004081
|
GOVINDBHAI V.CHAUDHARI
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563046
|
|
MR GOVINDBHAI VANABHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-079-001/60303
(Padamdungri)
|
1126004000NRG24280620230092936
|
28/06/2023
|
Limbuben
|
1126004WL004081
|
Limbuben
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563041
|
|
MR LIBUBEN JANABHAI KOKANI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-079-001/60309
(Padamdungri)
|
1126004000NRG24280620230092937
|
28/06/2023
|
CHAMPABEN NAVINBHAI KOKANI
|
1126004WL004081
|
CHAMPABEN NAVINBHAI KOKANI
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3067563045
|
|
MR CHAMPABEN NAVINBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-079-001/161761
(Padamdungri)
|
1126004000NRG24280620230092912
|
28/06/2023
|
SITABEN N.CHAUDHARI
|
1126004WL004081
|
SITABEN N.CHAUDHARI
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
06/07/2023
|
|
3067563037
|
|
SITABEN N.CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23500
|
23500
|
|
|
|
|
|
|
|