|
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-26-004-028-001/72-A
(Dhamandevi)
|
1126004000NRG24200620230075221
|
21/06/2023
|
MANJULABEN RADATIYABHAI BHIL
|
1126004WL0003331
|
MANJULABEN RADATIYABHAI BHIL
|
00045
|
BARB0DBANDA
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2802605695
|
|
MANJULABEN RADATIYABHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-030-001/208-A
(Dhanturi)
|
1126004000NRG24200620230074369
|
21/06/2023
|
JAYESHKUMAR RUVAJIBHAI GAMIT
|
1126004WL0003297
|
JAYESHKUMAR RUVAJIBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
2820
|
2820
|
Processed
|
27/06/2023
|
|
2802605696
|
|
JAYESHKUMAR RUVAJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-093-001/5590421
(Regankachchh)
|
1126004000NRG24190620230073571
|
21/06/2023
|
SANGITABEN PRADIPBHAI GAMIT
|
1126004WL0003261
|
SANGITABEN PRADIPBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2748
|
2748
|
Rejected
|
28/06/2023
|
|
2802605697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-046-001/5597318
(Kakdava)
|
1126004000NRG24200620230076868
|
21/06/2023
|
Chaudhari Sudhaben Vinubhai
|
1126004WL0003371
|
Chaudhari Sudhaben Vinubhai
|
00045
|
BARB0DOLVAN
|
3525
|
3525
|
Processed
|
27/06/2023
|
|
2802605698
|
|
Chaudhari Sudhaben Vinubhai
|
()
|
|
5
|
Dolvan
|
GJ-26-004-086-001/982-A
(Pati)
|
1126004000NRG24200620230074467
|
21/06/2023
|
DHRUV NARSHINGBHAI GAMIT
|
1126004WL0003301
|
DHRUV NARSHINGBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
229
|
229
|
Processed
|
27/06/2023
|
|
2802605699
|
|
DHRUV NARSHINGBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-088-001/4169200
(Pipalvada)
|
1126004000NRG24200620230076869
|
21/06/2023
|
SULOCHANABEN SURESHBHAI KOKANI
|
1126004WL0003372
|
SULOCHANABEN SURESHBHAI KOKANI
|
00045
|
BARB0WAGHAI
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802605700
|
|
SULOCHANABEN SURESHBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-049-001/228-A
(Kandha)
|
1126004000NRG24210620230078009
|
21/06/2023
|
SANGITABEN KANTILALBHAI KONKANI
|
1126004WL0003408
|
SANGITABEN KANTILALBHAI KONKANI
|
00415
|
SBIN0015230
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802605701
|
|
MR KANTILAL DHEDUBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17737
|
17737
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Dolvan
|
GJ1126006_210623FTO_69438
|
Bank of Baroda
|
BARB0DBANDA
|
ANDHARWADIDUR
|
1840
|
|
2
|
Dolvan
|
GJ1126006_210623FTO_69438
|
Bank of Baroda
|
BARB0DBBUHA
|
BUHARI
|
2820
|
|
3
|
Dolvan
|
GJ1126006_210623FTO_69438
|
Bank of Baroda
|
BARB0DBGDAT
|
GADAT
|
2748
|
|
4
|
Dolvan
|
GJ1126006_210623FTO_69438
|
Bank of Baroda
|
BARB0DOLVAN
|
DOLVAN BR., DIST. TAPI, GUJARAT
|
3754
|
|
5
|
Dolvan
|
GJ1126006_210623FTO_69438
|
Bank of Baroda
|
BARB0WAGHAI
|
WAGHAI,DIST.-DANGS,GUJARAT
|
3585
|
|
6
|
Dolvan
|
GJ1126006_210623FTO_69438
|
State Bank of India
|
SBIN0015230
|
DOLVAN
|
2990
|