|
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-26-004-048-001/11225989
(Kalkava)
|
1126004000NRG24290420230010476
|
30/04/2023
|
KAILASHBEN RAJUBHAI PATEL
|
1126004WL000468
|
KAILASHBEN RAJUBHAI PATEL
|
00045
|
BARB0KALSUR
|
1760
|
1760
|
Processed
|
10/05/2023
|
|
1402068386
|
|
PATEL KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-048-001/11225989
(Kalkava)
|
1126004000NRG24290420230010475
|
30/04/2023
|
RAJUBHAI BALUBHAI PATEL
|
1126004WL000468
|
RAJUBHAI BALUBHAI PATEL
|
00045
|
BARB0KALSUR
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402068385
|
|
RAJUBHAI BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-048-001/437-A
(Kalkava)
|
1126004000NRG24290420230010481
|
30/04/2023
|
JASHVANT BALUBHAI PATEL
|
1126004WL000468
|
JASHVANT BALUBHAI PATEL
|
00045
|
BARB0KALSUR
|
1760
|
1760
|
Processed
|
10/05/2023
|
|
1402068381
|
|
JASHVANT BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-048-001/453-A
(Kalkava)
|
1126004000NRG24290420230010484
|
30/04/2023
|
MINABEN
|
1126004WL000468
|
MINABEN
|
00045
|
BARB0KALSUR
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402068388
|
|
PATEL MINABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-048-001/501-B
(Kalkava)
|
1126004000NRG24290420230010486
|
30/04/2023
|
PANNABEN BHARATBHAI PATEL
|
1126004WL000468
|
PANNABEN BHARATBHAI PATEL
|
00045
|
BARB0KALSUR
|
1760
|
1760
|
Processed
|
10/05/2023
|
|
1402068387
|
|
Patel Pannaben Bharatbhai
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-048-001/527-A
(Kalkava)
|
1126004000NRG24290420230010492
|
30/04/2023
|
JAYESHBHAI RATILAL PATEL
|
1126004WL000468
|
JAYESHBHAI RATILAL PATEL
|
00045
|
BARB0KALSUR
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402068380
|
|
AKSHAYKUMAR BABUBHAI DHODIYA
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-048-001/530-A
(Kalkava)
|
1126004000NRG24290420230010493
|
30/04/2023
|
SANGITABEN
|
1126004WL000468
|
SANGITABEN
|
00045
|
BARB0KALSUR
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402068383
|
|
PATEL SANGEETABEN
|
RATNAKAR BANK(607393)
|
|
8
|
Dolvan
|
GJ-26-004-048-001/643-A
(Kalkava)
|
1126004000NRG24290420230010494
|
30/04/2023
|
RANJANBEN VINODBHAI PATEL
|
1126004WL000468
|
RANJANBEN VINODBHAI PATEL
|
00045
|
BARB0KALSUR
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402068384
|
|
PATEL RANJANBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-048-001/8584-A
(Kalkava)
|
1126004000NRG24290420230010495
|
30/04/2023
|
HASMUKHBHAI BALUBHAI PATEL
|
1126004WL000468
|
HASMUKHBHAI BALUBHAI PATEL
|
00045
|
BARB0KALSUR
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402068382
|
|
HASMUKHBHAI BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-048-001/5134-A
(Kalkava)
|
1126004000NRG24290420230010487
|
30/04/2023
|
DIPAKBHAI KHANDUBHAI PATEL
|
1126004WL000468
|
DIPAKBHAI KHANDUBHAI PATEL
|
00114
|
SDCB0000025
|
2200
|
2200
|
Processed
|
10/05/2023
|
|
1402068379
|
|
DIPAKBHAI KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|