|
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-26-004-047-001/5596546
(Kalamkui)
|
1126004000NRG24160520230030563
|
16/05/2023
|
AJAYBHAI ANILBHAI GAMIT
|
1126004WL0001202
|
AJAYBHAI ANILBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Rejected
|
24/05/2023
|
|
1818784832
|
A/c Blocked or Frozen
|
|
|
|
2
|
Dolvan
|
GJ-26-004-088-001/161650
(Pipalvada)
|
1126004000NRG24160520230030867
|
16/05/2023
|
BIPINBHAI AMBUBHAI CHAUDHARI
|
1126004WL0001206
|
BIPINBHAI AMBUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818784833
|
|
BIPINBHAI AMBUBHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-088-001/161650
(Pipalvada)
|
1126004000NRG24160520230030868
|
16/05/2023
|
BIPINBHAI AMBUBHAI CHAUDHARI
|
1126004WL0001206
|
BIPINBHAI AMBUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818784834
|
|
BIPINBHAI AMBUBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-088-001/8-A
(Pipalvada)
|
1126004000NRG24160520230030265
|
16/05/2023
|
SAMUBHAI LAHANUBHAI KOKANI
|
1126004WL0001184
|
SAMUBHAI LAHANUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818784842
|
|
SAMUBHAI LAHANUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-048-001/11225797
(Kalkava)
|
1126004000NRG24160520230030211
|
16/05/2023
|
UTTAMBHAI JAGUBHAI PATEL
|
1126004WL0001179
|
UTTAMBHAI JAGUBHAI PATEL
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818784835
|
|
UTTAMBHAI JAGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-088-001/4169178
(Pipalvada)
|
1126004000NRG24160520230030263
|
16/05/2023
|
CHAUDHARI DIVYESHBHAI VINUBHAI
|
1126004WL0001184
|
CHAUDHARI DIVYESHBHAI VINUBHAI
|
00045
|
BARB0WAGHAI
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818784841
|
|
CHAUDHARI DIVYESHBHAI VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-008-001/282
(Bedaraipura)
|
1126004000NRG24160520230030217
|
16/05/2023
|
DHANSUKHBHAI BUDHABHAI PATEL
|
1126004WL0001181
|
DHANSUKHBHAI BUDHABHAI PATEL
|
00048
|
BKID0002761
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1818784836
|
|
DHANSUKHBHAI BUDHABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-037-001/4160617
(Garvan)
|
1126004000NRG24160520230030881
|
16/05/2023
|
LATABEN SAMIRBHAI CHAUDHARI
|
1126004WL0001208
|
LATABEN SAMIRBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3300
|
3300
|
Processed
|
24/05/2023
|
|
1818784840
|
|
MRS LATABEN SAMIRBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-088-001/161653
(Pipalvada)
|
1126004000NRG24160520230030262
|
16/05/2023
|
KARASANBHAI UKHDIYABHAI KOKANI.
|
1126004WL0001184
|
KARASANBHAI UKHDIYABHAI KOKANI.
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818784838
|
|
KARASANBHAI UKHDIYABHAI KOKANI.
|
()
|
|
10
|
Dolvan
|
GJ-26-004-088-001/4169313
(Pipalvada)
|
1126004000NRG24160520230030264
|
16/05/2023
|
SARUBEN MANABHAI KOKANI
|
1126004WL0001184
|
SARUBEN MANABHAI KOKANI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1818784839
|
|
SARUBEN MANABHAI KOKANI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-089-002/5594999
(Pithadara)
|
1126004000NRG24160520230030866
|
16/05/2023
|
ANKIT SIVRAMBHAI KOKANI.
|
1126004WL0001205
|
ANKIT SIVRAMBHAI KOKANI.
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/05/2023
|
|
1818784837
|
|
ANKIT SIVRAMBHAI KOKANI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27199
|
27199
|
|
|
|
|
|
|
|