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-26-004-028-001/340-A (Dhamandevi)
|
1126004000NRG24090520230022121
|
10/05/2023
|
SHAYAKUBEN DILIPBHAI KONKANI
|
1126004WL000893
|
SHAYAKUBEN DILIPBHAI KONKANI
|
00114
|
SDCB0000006
|
1832
|
1832
|
Processed
|
17/05/2023
|
|
1636685907
|
|
SHAYAKUBEN DILIPBHAI KONKANI
|
()
|
2
|
Dolvan
|
GJ-26-004-028-001/361-A (Dhamandevi)
|
1126004000NRG24090520230022123
|
10/05/2023
|
MARIYABEN SURESHBHAI GAMIT
|
1126004WL000893
|
MARIYABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000006
|
1374
|
1374
|
Processed
|
17/05/2023
|
|
1636685910
|
|
MARIYABEN SURESHBHAI GAMIT
|
()
|
3
|
Dolvan
|
GJ-26-004-028-001/37-A (Dhamandevi)
|
1126004000NRG24090520230022124
|
10/05/2023
|
SAMAYELBHAI CHHGANBHAI GAMIT
|
1126004WL000893
|
SAMAYELBHAI CHHGANBHAI GAMIT
|
00114
|
SDCB0000006
|
2290
|
2290
|
Processed
|
17/05/2023
|
|
1636685906
|
|
SAMAYELBHAI CHHGANBHAI GAMIT
|
()
|
4
|
Dolvan
|
GJ-26-004-028-001/69-A (Dhamandevi)
|
1126004000NRG24090520230022149
|
10/05/2023
|
INDUBEN CHANDUBHAI KOKANI
|
1126004WL000893
|
INDUBEN CHANDUBHAI KOKANI
|
00114
|
SDCB0000006
|
916
|
916
|
Processed
|
17/05/2023
|
|
1636685904
|
|
INDUBEN CHANDUBHAI KOKANI
|
()
|
5
|
Dolvan
|
GJ-26-004-028-001/8231-A (Dhamandevi)
|
1126004000NRG24090520230022152
|
10/05/2023
|
RASHILABEN JAYHINDBHAI GAMIT
|
1126004WL000893
|
RASHILABEN JAYHINDBHAI GAMIT
|
00114
|
SDCB0000006
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1636685909
|
|
RASHILABEN JAYHINDBHAI GAMIT
|
()
|
6
|
Dolvan
|
GJ-26-004-028-001/93-A (Dhamandevi)
|
1126004000NRG24090520230022156
|
10/05/2023
|
VIKESHBHAI KANTUBHAI KONKANI
|
1126004WL000893
|
VIKESHBHAI KANTUBHAI KONKANI
|
00114
|
SDCB0000006
|
1832
|
1832
|
Processed
|
17/05/2023
|
|
1636685908
|
|
VIKESHBHAI KANTUBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-028-001/42-A (Dhamandevi)
|
1126004000NRG24090520230022128
|
10/05/2023
|
TINABEN JITESHBHAI GAMIT
|
1126004WL000893
|
TINABEN JITESHBHAI GAMIT
|
00114
|
SDCB0000014
|
458
|
458
|
Processed
|
17/05/2023
|
|
1636685905
|
|
TINABEN JITESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|