|
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-26-004-075-001/11225099
(Mangaliya)
|
1126004000NRG24230620230083721
|
23/06/2023
|
URMILABEN NAVINBHAI CHAUDAHRI
|
1126004WL003675
|
URMILABEN NAVINBHAI CHAUDAHRI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264916
|
|
URMILABEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-075-001/11225335
(Mangaliya)
|
1126004000NRG24230620230083722
|
23/06/2023
|
NARMADABEN RAJESHBHAI CHAUDHARI
|
1126004WL003675
|
NARMADABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264913
|
|
NARMADABEN RAJESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-075-001/132-A
(Mangaliya)
|
1126004000NRG24230620230083723
|
23/06/2023
|
JAVUBEN VIRJIBHAI CHAUDHARI
|
1126004WL003675
|
JAVUBEN VIRJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264910
|
|
JAVUBEN VIRJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-075-001/190945-A
(Mangaliya)
|
1126004000NRG24230620230083725
|
23/06/2023
|
BHIL RAMUBHAI SOMUBHAI
|
1126004WL003675
|
BHIL RAMUBHAI SOMUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264915
|
|
RAMUBHAI SOMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-075-001/190960-A
(Mangaliya)
|
1126004000NRG24230620230083726
|
23/06/2023
|
BHIL JIVAQNBHAI MAGANBHAI
|
1126004WL003675
|
BHIL JIVAQNBHAI MAGANBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264924
|
|
BHIL JIVANBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-075-001/190960-A
(Mangaliya)
|
1126004000NRG24230620230083727
|
23/06/2023
|
BHIL PUSPABEN JIVANBHAI
|
1126004WL003675
|
BHIL PUSPABEN JIVANBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264923
|
|
BHIL PUSHPABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-075-001/34
(Mangaliya)
|
1126004000NRG24230620230083728
|
23/06/2023
|
BHIL MANISHABEN SUNILBHAI
|
1126004WL003675
|
BHIL MANISHABEN SUNILBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264925
|
|
MANISHABEN BHOLIYABHAI GAMIT
|
CANARA BANK(508532)
|
|
8
|
Dolvan
|
GJ-26-004-075-001/5599890
(Mangaliya)
|
1126004000NRG24230620230083730
|
23/06/2023
|
BHIL DASHRIBEN JIVABHAI
|
1126004WL003675
|
BHIL DASHRIBEN JIVABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264921
|
|
BHIL DASHRIBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-075-001/5599890
(Mangaliya)
|
1126004000NRG24230620230083729
|
23/06/2023
|
JIVABHAI GODIYABHAI BHIL
|
1126004WL003675
|
JIVABHAI GODIYABHAI BHIL
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264912
|
|
JIVABHAI GODIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-075-001/5599992
(Mangaliya)
|
1126004000NRG24230620230083731
|
23/06/2023
|
ARJUNBHAI JIVABHAI BHIL
|
1126004WL003675
|
ARJUNBHAI JIVABHAI BHIL
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264911
|
|
ARAJUNBHAI JIVABHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-075-001/5599994
(Mangaliya)
|
1126004000NRG24230620230083732
|
23/06/2023
|
BHIL SUMABEN RAMANBHAI
|
1126004WL003675
|
BHIL SUMABEN RAMANBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264920
|
|
BHIL SUMABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-075-001/5599998
(Mangaliya)
|
1126004000NRG24230620230083733
|
23/06/2023
|
MAGANBHAI RADATIYABHAI BHIL
|
1126004WL003675
|
MAGANBHAI RADATIYABHAI BHIL
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264918
|
|
MAGANBHAI RADATIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-075-001/5600000
(Mangaliya)
|
1126004000NRG24230620230083735
|
23/06/2023
|
PAVAR YOGITABEN RAJUBHAI
|
1126004WL003675
|
PAVAR YOGITABEN RAJUBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264922
|
|
PAWAR YOGITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-075-001/5600000
(Mangaliya)
|
1126004000NRG24230620230083734
|
23/06/2023
|
RAJUBHAI UMARIYABHAI BHIL
|
1126004WL003675
|
RAJUBHAI UMARIYABHAI BHIL
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264917
|
|
RAJUBHAI UMARIYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-075-001/5600002
(Mangaliya)
|
1126004000NRG24230620230083737
|
23/06/2023
|
BHIL RITABEN SAMUALBHAI
|
1126004WL003675
|
BHIL RITABEN SAMUALBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264919
|
|
BHIL RITABEN SUMIELBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-075-001/5600002
(Mangaliya)
|
1126004000NRG24230620230083736
|
23/06/2023
|
GAMABHAI NANUBHAI BHIL
|
1126004WL003675
|
GAMABHAI NANUBHAI BHIL
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
30/06/2023
|
|
2867264914
|
|
GAMABHAI NANUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|