|
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-26-004-019-002/5601711
(Chakdhara)
|
1126004000NRG24210620230077790
|
21/06/2023
|
VIJAYBHAI DEVJIBHAI KONKANI
|
1126004WL003390
|
VIJAYBHAI DEVJIBHAI KONKANI
|
00045
|
BARB0DBANDA
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802605595
|
|
VIJAYBHAI DEVJIBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-019-002/5601719
(Chakdhara)
|
1126004000NRG24210620230077792
|
21/06/2023
|
SAHIBHAI DALPATBHAI KANKANI
|
1126004WL003390
|
SAHIBHAI DALPATBHAI KANKANI
|
00045
|
BARB0DOLVAN
|
3750
|
3750
|
Processed
|
27/06/2023
|
|
2802605582
|
|
SAHIBHAI DALPATBHAI KANKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-019-002/111-C
(Chakdhara)
|
1126004000NRG24210620230077728
|
21/06/2023
|
SUMANBHAI MANGLUBHAI KONKANI
|
1126004WL003390
|
SUMANBHAI MANGLUBHAI KONKANI
|
00354
|
PUNB0669800
|
3250
|
3250
|
Processed
|
28/06/2023
|
|
2802605585
|
|
SUMANBHAI MANGLUBHAI KONKANI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-019-002/123-C
(Chakdhara)
|
1126004000NRG24210620230077735
|
21/06/2023
|
MINABEN GOPINBHAI KONKANI
|
1126004WL003390
|
MINABEN GOPINBHAI KONKANI
|
00354
|
PUNB0669800
|
3250
|
3250
|
Processed
|
28/06/2023
|
|
2802605591
|
|
MINABEN GOPINBHAI KONKANI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-019-002/135-C
(Chakdhara)
|
1126004000NRG24210620230077739
|
21/06/2023
|
Kokani Jagrutiben Anubhai
|
1126004WL003390
|
Kokani Jagrutiben Anubhai
|
00354
|
PUNB0669800
|
3250
|
3250
|
Processed
|
28/06/2023
|
|
2802605584
|
|
Kokani Jagrutiben Anubhai
|
()
|
|
6
|
Dolvan
|
GJ-26-004-019-002/234
(Chakdhara)
|
1126004000NRG24210620230077746
|
21/06/2023
|
ULUSHBHAI RAMJIBHAI KONKANI
|
1126004WL003390
|
ULUSHBHAI RAMJIBHAI KONKANI
|
00354
|
PUNB0669800
|
2250
|
2250
|
Processed
|
28/06/2023
|
|
2802605590
|
|
ULUSHBHAI RAMJIBHAI KONKANI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-019-002/4147716
(Chakdhara)
|
1126004000NRG24210620230077748
|
21/06/2023
|
UKHADIYABHAI KALUJYABHAI KONKANI
|
1126004WL003390
|
UKHADIYABHAI KALUJYABHAI KONKANI
|
00354
|
PUNB0669800
|
3500
|
3500
|
Processed
|
28/06/2023
|
|
2802605583
|
|
UKHADIYABHAI KALUJYABHAI KONKANI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-019-002/4147716
(Chakdhara)
|
1126004000NRG24210620230077750
|
21/06/2023
|
UKHADIYABHAI KOKNI
|
1126004WL003390
|
UKHADIYABHAI KOKNI
|
00354
|
PUNB0669800
|
3500
|
3500
|
Processed
|
28/06/2023
|
|
2802605593
|
|
UKHADIYABHAI KOKNI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-019-002/4161002
(Chakdhara)
|
1126004000NRG24210620230077755
|
21/06/2023
|
RASHIKBHAI RAMANBHAI KONKANI
|
1126004WL003390
|
RASHIKBHAI RAMANBHAI KONKANI
|
00354
|
PUNB0669800
|
3500
|
3500
|
Processed
|
28/06/2023
|
|
2802605588
|
|
RASHIKBHAI RAMANBHAI KONKANI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-019-002/4161021
(Chakdhara)
|
1126004000NRG24210620230077769
|
21/06/2023
|
ARJUNBHAI
|
1126004WL003390
|
ARJUNBHAI
|
00354
|
PUNB0669800
|
3000
|
3000
|
Processed
|
28/06/2023
|
|
2802605596
|
|
ARJUNBHAI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-019-002/4161035
(Chakdhara)
|
1126004000NRG24210620230077777
|
21/06/2023
|
RAMILABEN MOHANBHAI KONKANI
|
1126004WL003390
|
RAMILABEN MOHANBHAI KONKANI
|
00354
|
PUNB0669800
|
3500
|
3500
|
Processed
|
28/06/2023
|
|
2802605594
|
|
RAMILABEN MOHANBHAI KONKANI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-019-002/4161039
(Chakdhara)
|
1126004000NRG24210620230077780
|
21/06/2023
|
MANGLIBHAI
|
1126004WL003390
|
MANGLIBHAI
|
00354
|
PUNB0669800
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
2802605586
|
|
MANGLIBHAI
|
()
|
|
13
|
Dolvan
|
GJ-26-004-019-002/4161040
(Chakdhara)
|
1126004000NRG24210620230077782
|
21/06/2023
|
SUMABEN ANUBHAI KONKANI
|
1126004WL003390
|
SUMABEN ANUBHAI KONKANI
|
00354
|
PUNB0669800
|
3250
|
3250
|
Processed
|
28/06/2023
|
|
2802605587
|
|
SUMABEN ANUBHAI KONKANI
|
()
|
|
14
|
Dolvan
|
GJ-26-004-019-002/5601720
(Chakdhara)
|
1126004000NRG24210620230077793
|
21/06/2023
|
ASHVINBHAI KANTUBHAI KOKANI
|
1126004WL003390
|
ASHVINBHAI KANTUBHAI KOKANI
|
00354
|
PUNB0669800
|
3750
|
3750
|
Processed
|
28/06/2023
|
|
2802605592
|
|
ASHVINBHAI KANTUBHAI KOKANI
|
()
|
|
15
|
Dolvan
|
GJ-26-004-019-002/58
(Chakdhara)
|
1126004000NRG24210620230077797
|
21/06/2023
|
MANISHABEN BACHUBHAI KOKANI
|
1126004WL003390
|
MANISHABEN BACHUBHAI KOKANI
|
00354
|
PUNB0669800
|
3500
|
3500
|
Processed
|
28/06/2023
|
|
2802605589
|
|
MANISHABEN BACHUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|