|
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-26-004-006-001/10-B
(BamlamalDur)
|
1126004000NRG24100620230060839
|
10/06/2023
|
ARUNABEN KASHIRAMBHAI CHAUDHARI
|
1126004WL002658
|
ARUNABEN KASHIRAMBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2568547958
|
|
ARUNABEN KASHIRAMBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-006-001/126-A
(BamlamalDur)
|
1126004000NRG24100620230060844
|
10/06/2023
|
PARVATIBEN DAMUBHAI PATEL
|
1126004WL002658
|
PARVATIBEN DAMUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2568547963
|
|
PARVATIBEN DAMUBHAI PATEL
|
()
|
|
3
|
Dolvan
|
GJ-26-004-006-001/232-A
(BamlamalDur)
|
1126004000NRG24100620230060849
|
10/06/2023
|
NIKITABEN SARMUKHBHAI CHAUDHARI
|
1126004WL002658
|
NIKITABEN SARMUKHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3675
|
3675
|
Processed
|
15/06/2023
|
|
2568547962
|
|
NIKITABEN SARMUKHBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-006-001/254-A
(BamlamalDur)
|
1126004000NRG24100620230060852
|
10/06/2023
|
VARSHABEN MANGUBHAI CHAUDHARI
|
1126004WL002658
|
VARSHABEN MANGUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3675
|
3675
|
Processed
|
15/06/2023
|
|
2568547954
|
|
VARSHABEN MANGUBHAI CHAUDHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-006-001/34-A
(BamlamalDur)
|
1126004000NRG24100620230060857
|
10/06/2023
|
JAYSHRIBEN PARESHBHAI CHAUDHARI
|
1126004WL002658
|
JAYSHRIBEN PARESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3675
|
3675
|
Processed
|
15/06/2023
|
|
2568547956
|
|
JAYSHRIBEN PARESHBHAI CHAUDHARI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-006-001/377-A
(BamlamalDur)
|
1126004000NRG24100620230060859
|
10/06/2023
|
REKHABEN NARESHBHAI CHAUDHARI
|
1126004WL002658
|
REKHABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2940
|
2940
|
Processed
|
15/06/2023
|
|
2568547957
|
|
REKHABEN NARESHBHAI CHAUDHARI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-006-001/39-A
(BamlamalDur)
|
1126004000NRG24100620230060860
|
10/06/2023
|
PANKAJBHAI PARSOTTAMBHAI CHAUDHARI
|
1126004WL002658
|
PANKAJBHAI PARSOTTAMBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3430
|
3430
|
Processed
|
15/06/2023
|
|
2568547949
|
|
PANKAJBHAI PARSOTTAMBHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-006-001/4165907
(BamlamalDur)
|
1126004000NRG24100620230060861
|
10/06/2023
|
SARABEN GOVINDBHAI PATEL
|
1126004WL002658
|
SARABEN GOVINDBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3675
|
3675
|
Processed
|
15/06/2023
|
|
2568547961
|
|
SARABEN GOVINDBHAI PATEL
|
()
|
|
9
|
Dolvan
|
GJ-26-004-006-001/5591879
(BamlamalDur)
|
1126004000NRG24100620230060872
|
10/06/2023
|
MANJUBEN GOKULBHAI PATEL
|
1126004WL002658
|
MANJUBEN GOKULBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2568547955
|
|
MANJUBEN GOKULBHAI PATEL
|
()
|
|
10
|
Dolvan
|
GJ-26-004-006-001/5593073
(BamlamalDur)
|
1126004000NRG24100620230060877
|
10/06/2023
|
VAISHALIBEN GIRISHBHAI CHAUDHARI
|
1126004WL002658
|
VAISHALIBEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3185
|
3185
|
Processed
|
15/06/2023
|
|
2568547959
|
|
VAISHALIBEN GIRISHBHAI CHAUDHARI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-006-001/72-A
(BamlamalDur)
|
1126004000NRG24100620230060893
|
10/06/2023
|
LATABEN RAKESHBHAI CHAUDHARI
|
1126004WL002658
|
LATABEN RAKESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2205
|
2205
|
Processed
|
15/06/2023
|
|
2568547964
|
|
LATABEN RAKESHBHAI CHAUDHARI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-006-001/77-A
(BamlamalDur)
|
1126004000NRG24100620230060895
|
10/06/2023
|
PARMESHBHAI KANUSHING CHAUDHARI
|
1126004WL002658
|
PARMESHBHAI KANUSHING CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3675
|
3675
|
Processed
|
15/06/2023
|
|
2568547960
|
|
PARMESHBHAI KANUSHING CHAUDHARI
|
()
|
|
13
|
Dolvan
|
GJ-26-004-006-001/90-A
(BamlamalDur)
|
1126004000NRG24100620230060897
|
10/06/2023
|
CHANDRIKABEN CHAUDHARI
|
1126004WL002658
|
CHANDRIKABEN CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
2568547965
|
|
CHANDRIKABEN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41405
|
41405
|
|
|
|
|
|
|
|