|
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-26-004-035-001/438-A
(Gadat)
|
1126004000NRG24031020230127539
|
03/10/2023
|
CHAUDHARI KEYURBHAI GAMANBHAI
|
1126004WL007398
|
CHAUDHARI KEYURBHAI GAMANBHAI
|
00045
|
BARB0DBBUHA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680425
|
|
CHAUDHARI KEYURBHAI GAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-035-001/144539528
(Gadat)
|
1126004000NRG24031020230127533
|
03/10/2023
|
GAMIT ANJANABEN NANDUBHAI
|
1126004WL007398
|
GAMIT ANJANABEN NANDUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680431
|
|
GAMIT ANJANABEN NANDUBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-035-001/144539528
(Gadat)
|
1126004000NRG24031020230127532
|
03/10/2023
|
GAMIT JIGISHABEN NANDUBHAI
|
1126004WL007398
|
GAMIT JIGISHABEN NANDUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680427
|
|
GAMIT JIGISHABEN NANDUBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-035-001/144539528
(Gadat)
|
1126004000NRG24031020230127531
|
03/10/2023
|
GAMIT NANDUBHAI BABUBHAI
|
1126004WL007398
|
GAMIT NANDUBHAI BABUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680426
|
|
GAMIT NANDUBHAI BABUBHAI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-035-001/373-A
(Gadat)
|
1126004000NRG24031020230127535
|
03/10/2023
|
GAMIT NAHIBEN KOTABHAI
|
1126004WL007398
|
GAMIT NAHIBEN KOTABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680432
|
|
GAMIT NAHIBEN KOTABHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-035-001/373-A
(Gadat)
|
1126004000NRG24031020230127536
|
03/10/2023
|
KIRANBHAI CHIMANBHAI GAMIT
|
1126004WL007398
|
KIRANBHAI CHIMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680433
|
|
KIRANBHAI CHIMANBHAI GAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-035-001/438-A
(Gadat)
|
1126004000NRG24031020230127537
|
03/10/2023
|
GAMANBHAI ZINABHAI CHAUDHARI
|
1126004WL007398
|
GAMANBHAI ZINABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680429
|
|
GAMANBHAI ZINABHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-035-001/438-A
(Gadat)
|
1126004000NRG24031020230127538
|
03/10/2023
|
VINABEN GAMANBHAI CHAUDHARI
|
1126004WL007398
|
VINABEN GAMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680428
|
|
VINABEN GAMANBHAI CHAUDHARI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-035-001/66-A
(Gadat)
|
1126004000NRG24031020230127540
|
03/10/2023
|
RANTUBEN KANTUBHAI GAMIT
|
1126004WL007398
|
RANTUBEN KANTUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990680430
|
|
RANTUBEN KANTUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|