|
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-26-004-086-001/15-B
(Pati)
|
1126004000NRG24220620230079548
|
23/06/2023
|
SAYNABEN RAKESHBHAI GAMIT
|
1126004WL003513
|
SAYNABEN RAKESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084593
|
|
SAYNABEN RAKESHBHAI GAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-086-001/354-B
(Pati)
|
1126004000NRG24220620230079552
|
23/06/2023
|
KUSUMBEN NATUBHAI GAMIT
|
1126004WL003513
|
KUSUMBEN NATUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2861084592
|
|
KUSUMBEN NATUBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-086-001/363-A
(Pati)
|
1126004000NRG24220620230079553
|
23/06/2023
|
KANTUBHAI MAGANBHAI GAMIT
|
1126004WL003513
|
KANTUBHAI MAGANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084595
|
|
KANTUBHAI MAGANBHAI GAMIT
|
()
|
|
4
|
Dolvan
|
GJ-26-004-086-001/4-B
(Pati)
|
1126004000NRG24220620230079554
|
23/06/2023
|
YAKUNDABEN KAPURBHAI GAMIT
|
1126004WL003513
|
YAKUNDABEN KAPURBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084599
|
|
YAKUNDABEN KAPURBHAI GAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-086-001/4178029-A
(Pati)
|
1126004000NRG24220620230079556
|
23/06/2023
|
MINABEN DILIPBHAI GAMIT
|
1126004WL003513
|
MINABEN DILIPBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2861084600
|
|
MINABEN DILIPBHAI GAMIT
|
()
|
|
6
|
Dolvan
|
GJ-26-004-086-001/527-A
(Pati)
|
1126004000NRG24220620230079561
|
23/06/2023
|
DINESHBHAI SUMANBHAI GAMIT
|
1126004WL003513
|
DINESHBHAI SUMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084604
|
|
DINESHBHAI SUMANBHAI GAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-086-001/547-A
(Pati)
|
1126004000NRG24220620230079565
|
23/06/2023
|
RAHLIBEN NAVINBHAI GAMIT
|
1126004WL003513
|
RAHLIBEN NAVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084601
|
|
RAHLIBEN NAVINBHAI GAMIT
|
()
|
|
8
|
Dolvan
|
GJ-26-004-086-001/554-A
(Pati)
|
1126004000NRG24220620230079567
|
23/06/2023
|
KASTURBEN KISANBHAI GAMIT
|
1126004WL003513
|
KASTURBEN KISANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084596
|
|
KASTURBEN KISANBHAI GAMIT
|
()
|
|
9
|
Dolvan
|
GJ-26-004-086-001/7-B
(Pati)
|
1126004000NRG24220620230079572
|
23/06/2023
|
HINABEN AERESMIK GAMIT
|
1126004WL003513
|
HINABEN AERESMIK GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084603
|
|
HINABEN AERESMIK GAMIT
|
()
|
|
10
|
Dolvan
|
GJ-26-004-086-001/7774
(Pati)
|
1126004000NRG24220620230079579
|
23/06/2023
|
GAMIT SHILABEN ASHVINBHAI
|
1126004WL003513
|
GAMIT SHILABEN ASHVINBHAI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084598
|
|
GAMIT SHILABEN ASHVINBHAI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-086-001/851-A
(Pati)
|
1126004000NRG24220620230079584
|
23/06/2023
|
ENDUBEN JITUBHAI GAMIT
|
1126004WL003513
|
ENDUBEN JITUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2861084606
|
|
ENDUBEN JITUBHAI GAMIT
|
()
|
|
12
|
Dolvan
|
GJ-26-004-086-001/9-B
(Pati)
|
1126004000NRG24220620230079585
|
23/06/2023
|
MOHANBHAI GAMIT
|
1126004WL003513
|
MOHANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
30/06/2023
|
|
2861084594
|
|
MOHANBHAI GAMIT
|
()
|
|
13
|
Dolvan
|
GJ-26-004-086-001/982-A
(Pati)
|
1126004000NRG24220620230079588
|
23/06/2023
|
DHRUV NARSHINGBHAI GAMIT
|
1126004WL003513
|
DHRUV NARSHINGBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
458
|
458
|
Processed
|
30/06/2023
|
|
2861084602
|
|
DHRUV NARSHINGBHAI GAMIT
|
()
|
|
14
|
Dolvan
|
GJ-26-004-086-001/987-B
(Pati)
|
1126004000NRG24220620230079589
|
23/06/2023
|
ARVINDABEN MAHENDRA GAMIT
|
1126004WL003513
|
ARVINDABEN MAHENDRA GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084605
|
|
ARVINDABEN MAHENDRA GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-086-001/5425
(Pati)
|
1126004000NRG24220620230079564
|
23/06/2023
|
DHAMYANTI RATILAL ROHIT
|
1126004WL003513
|
DHAMYANTI RATILAL ROHIT
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
30/06/2023
|
|
2861084597
|
|
DHAMYANTI RATILAL ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|