|
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-26-004-086-001/1058-A
(Pati)
|
1126004000NRG24010720230101230
|
03/07/2023
|
PATEL DHRUVKUMAR DIPAKBHAI
|
1126004WL0004399
|
PATEL DHRUVKUMAR DIPAKBHAI
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Rejected
|
11/07/2023
|
|
3325584870
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-019-002/4161024
(Chakdhara)
|
1126004000NRG24020720230101629
|
03/07/2023
|
MANJULABEN SHIVAJIBHAI KOKN
|
1126004WL0004413
|
MANJULABEN SHIVAJIBHAI KOKN
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
11/07/2023
|
|
3325584869
|
|
MANJULABEN SHIVAJIBHAI KOKN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-019-002/112-C
(Chakdhara)
|
1126004000NRG24010720230101502
|
03/07/2023
|
Kokani Chintubhai Ukhadiyabhai
|
1126004WL0004410
|
Kokani Chintubhai Ukhadiyabhai
|
00415
|
SBIN0000532
|
3750
|
3750
|
Processed
|
11/07/2023
|
|
3325584871
|
|
MR KOKANI CHINTUBHAI UKHADIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-093-001/5590421
(Regankachchh)
|
1126004000NRG24010720230101229
|
03/07/2023
|
SANGITABEN PRADIPBHAI GAMIT
|
1126004WL0004398
|
SANGITABEN PRADIPBHAI GAMIT
|
00415
|
SBIN0014991
|
2748
|
2748
|
Processed
|
11/07/2023
|
|
3325584872
|
|
MRS GAMIT SANGITABEN PRADIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-049-001/2324-A
(Kandha)
|
1126004000NRG24030720230101647
|
03/07/2023
|
Nehalbhai narottambhai kokani
|
1126004WL0004418
|
Nehalbhai narottambhai kokani
|
00415
|
SBIN0015230
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325584873
|
|
MR MEHULKUMAR NARATTAMBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-049-001/203-A
(Kandha)
|
1126004000NRG24030720230101646
|
03/07/2023
|
UMABEN DAHAYABHAI CHAUDHARI
|
1126004WL0004418
|
UMABEN DAHAYABHAI CHAUDHARI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/07/2023
|
|
3325584874
|
|
UMABEN DAHAYABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12115
|
12115
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Dolvan
|
GJ1126006_030723FTO_82916
|
Bank of Baroda
|
BARB0DOLVAN
|
DOLVAN BR., DIST. TAPI, GUJARAT
|
687
|
|
2
|
Dolvan
|
GJ1126006_030723FTO_82916
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
VYARA
|
3250
|
|
3
|
Dolvan
|
GJ1126006_030723FTO_82916
|
State Bank of India
|
SBIN0000532
|
VYARA
|
3750
|
|
4
|
Dolvan
|
GJ1126006_030723FTO_82916
|
State Bank of India
|
SBIN0014991
|
BUHARI
|
2748
|
|
5
|
Dolvan
|
GJ1126006_030723FTO_82916
|
State Bank of India
|
SBIN0015230
|
DOLVAN
|
1200
|
|
6
|
Dolvan
|
GJ1126006_030723FTO_82916
|
India Post Payments Bank
|
IPOS0000001
|
BARDOLI
|
480
|