|
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-26-004-035-001/209-A
(Gadat)
|
1126004000NRG24240720230107700
|
24/07/2023
|
GAMIT AJAYBHAI JIGESHBHAI
|
1126004WL005070
|
GAMIT AJAYBHAI JIGESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031838
|
|
GAMIT AJAYBHAI JIGESHBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-035-001/209-A
(Gadat)
|
1126004000NRG24240720230107698
|
24/07/2023
|
ILABEN JIGNESHBHAI GAMIT
|
1126004WL005070
|
ILABEN JIGNESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031841
|
|
ILABEN JIGNESHBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-035-001/329-A
(Gadat)
|
1126004000NRG24240720230107702
|
24/07/2023
|
ARJUNBHAI NATHUBHAI GAMIT
|
1126004WL005070
|
ARJUNBHAI NATHUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031840
|
|
ARJUNBHAI NATHUBHAI GAMIT
|
()
|
|
4
|
Dolvan
|
GJ-26-004-035-001/329-A
(Gadat)
|
1126004000NRG24240720230107703
|
24/07/2023
|
SUNILBHAI ARJUNBHAI GAMIT
|
1126004WL005070
|
SUNILBHAI ARJUNBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031848
|
|
SUNILBHAI ARJUNBHAI GAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-035-001/579-A
(Gadat)
|
1126004000NRG24240720230107704
|
24/07/2023
|
GAMIT VIJAYBHAI BHANABHAI
|
1126004WL005070
|
GAMIT VIJAYBHAI BHANABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031843
|
|
GAMIT VIJAYBHAI BHANABHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-035-001/589-A
(Gadat)
|
1126004000NRG24240720230107706
|
24/07/2023
|
CHAUDHARI MAYURIBEN AMITBHAI
|
1126004WL005070
|
CHAUDHARI MAYURIBEN AMITBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031847
|
|
CHAUDHARI MAYURIBEN AMITBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-035-001/589-A
(Gadat)
|
1126004000NRG24240720230107705
|
24/07/2023
|
PRADIPBHAI BABARBHAI CHAUDHARI
|
1126004WL005070
|
PRADIPBHAI BABARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031846
|
|
PRADIPBHAI BABARBHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-035-001/655-A
(Gadat)
|
1126004000NRG24240720230107707
|
24/07/2023
|
GAMIT AMITABEN RASIKBHAI
|
1126004WL005070
|
GAMIT AMITABEN RASIKBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031839
|
|
GAMIT AMITABEN RASIKBHAI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-035-001/655-A
(Gadat)
|
1126004000NRG24240720230107708
|
24/07/2023
|
GAMIT BALUBHAI GURJIBHAI
|
1126004WL005070
|
GAMIT BALUBHAI GURJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031842
|
|
GAMIT BALUBHAI GURJIBHAI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-035-001/8753
(Gadat)
|
1126004000NRG24240720230107710
|
24/07/2023
|
CHAUDHARI MADHUBEN PRAVINBHAI
|
1126004WL005070
|
CHAUDHARI MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031845
|
|
CHAUDHARI MADHUBEN PRAVINBHAI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-035-001/8753
(Gadat)
|
1126004000NRG24240720230107709
|
24/07/2023
|
CHAUDHARI PRAVINBHAI GAJNIYABHAI
|
1126004WL005070
|
CHAUDHARI PRAVINBHAI GAJNIYABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031844
|
|
CHAUDHARI PRAVINBHAI GAJNIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-035-001/209-A
(Gadat)
|
1126004000NRG24240720230107699
|
24/07/2023
|
GAMIT JAINISHBHAI JIGESHBHAI
|
1126004WL005070
|
GAMIT JAINISHBHAI JIGESHBHAI
|
00415
|
SBIN0007681
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3955031849
|
|
MR JENISHKUMAR JIGYESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|