|
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-26-004-086-001/15-B
(Pati)
|
1126004000NRG24310520230046740
|
31/05/2023
|
SAYNABEN RAKESHBHAI GAMIT
|
1126004WL001952
|
SAYNABEN RAKESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2267450438
|
|
SAYNABEN RAKESHBHAI GAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-086-001/16-B
(Pati)
|
1126004000NRG24310520230046741
|
31/05/2023
|
LILABEN ASHVINBHAI GAMIT
|
1126004WL001952
|
LILABEN ASHVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Rejected
|
07/06/2023
|
|
2267450446
|
No Such Account
|
|
|
|
3
|
Dolvan
|
GJ-26-004-086-001/354-B
(Pati)
|
1126004000NRG24310520230046744
|
31/05/2023
|
KUSUMBEN NATUBHAI GAMIT
|
1126004WL001952
|
KUSUMBEN NATUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
07/06/2023
|
|
2267450447
|
|
KUSUMBEN NATUBHAI GAMIT
|
()
|
|
4
|
Dolvan
|
GJ-26-004-086-001/363-A
(Pati)
|
1126004000NRG24310520230046745
|
31/05/2023
|
KANTUBHAI MAGANBHAI GAMIT
|
1126004WL001952
|
KANTUBHAI MAGANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2267450442
|
|
KANTUBHAI MAGANBHAI GAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-086-001/366-A
(Pati)
|
1126004000NRG24310520230046746
|
31/05/2023
|
RAMESHBHAI NARANBHAI AARYA
|
1126004WL001952
|
RAMESHBHAI NARANBHAI AARYA
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2267450434
|
|
RAMESHBHAI NARANBHAI AARYA
|
()
|
|
6
|
Dolvan
|
GJ-26-004-086-001/4-B
(Pati)
|
1126004000NRG24310520230046748
|
31/05/2023
|
YAKUNDABEN KAPURBHAI GAMIT
|
1126004WL001952
|
YAKUNDABEN KAPURBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
916
|
916
|
Processed
|
07/06/2023
|
|
2267450444
|
|
YAKUNDABEN KAPURBHAI GAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-086-001/4178029-A
(Pati)
|
1126004000NRG24310520230046750
|
31/05/2023
|
MINABEN DILIPBHAI GAMIT
|
1126004WL001952
|
MINABEN DILIPBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Rejected
|
07/06/2023
|
|
2267450433
|
No Such Account
|
|
|
|
8
|
Dolvan
|
GJ-26-004-086-001/455-A
(Pati)
|
1126004000NRG24310520230046754
|
31/05/2023
|
DHIRUBHAI BHIMABHAI GAMIT
|
1126004WL001952
|
DHIRUBHAI BHIMABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
229
|
229
|
Processed
|
07/06/2023
|
|
2267450449
|
|
DHIRUBHAI BHIMABHAI GAMIT
|
()
|
|
9
|
Dolvan
|
GJ-26-004-086-001/527-A
(Pati)
|
1126004000NRG24310520230046757
|
31/05/2023
|
DINESHBHAI SUMANBHAI GAMIT
|
1126004WL001952
|
DINESHBHAI SUMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267450439
|
|
DINESHBHAI SUMANBHAI GAMIT
|
()
|
|
10
|
Dolvan
|
GJ-26-004-086-001/531-A
(Pati)
|
1126004000NRG24310520230046759
|
31/05/2023
|
SARADABEN MAHESHBHAI GAMIT
|
1126004WL001952
|
SARADABEN MAHESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
07/06/2023
|
|
2267450441
|
|
SARADABEN MAHESHBHAI GAMIT
|
()
|
|
11
|
Dolvan
|
GJ-26-004-086-001/546-A
(Pati)
|
1126004000NRG24310520230046762
|
31/05/2023
|
GUNVANTIBEN ARJUNBHAI GAMIT
|
1126004WL001952
|
GUNVANTIBEN ARJUNBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
229
|
229
|
Processed
|
07/06/2023
|
|
2267450448
|
|
GUNVANTIBEN ARJUNBHAI GAMIT
|
()
|
|
12
|
Dolvan
|
GJ-26-004-086-001/547-A
(Pati)
|
1126004000NRG24310520230046763
|
31/05/2023
|
RAHLIBEN NAVINBHAI GAMIT
|
1126004WL001952
|
RAHLIBEN NAVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267450437
|
|
RAHLIBEN NAVINBHAI GAMIT
|
()
|
|
13
|
Dolvan
|
GJ-26-004-086-001/554-A
(Pati)
|
1126004000NRG24310520230046767
|
31/05/2023
|
KASTURBEN KISANBHAI GAMIT
|
1126004WL001952
|
KASTURBEN KISANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267450443
|
|
KASTURBEN KISANBHAI GAMIT
|
()
|
|
14
|
Dolvan
|
GJ-26-004-086-001/7-B
(Pati)
|
1126004000NRG24310520230046773
|
31/05/2023
|
HINABEN AERESMIK GAMIT
|
1126004WL001952
|
HINABEN AERESMIK GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2267450440
|
|
HINABEN AERESMIK GAMIT
|
()
|
|
15
|
Dolvan
|
GJ-26-004-086-001/7774
(Pati)
|
1126004000NRG24310520230046778
|
31/05/2023
|
GAMIT SHILABEN ASHVINBHAI
|
1126004WL001952
|
GAMIT SHILABEN ASHVINBHAI
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2267450445
|
|
GAMIT SHILABEN ASHVINBHAI
|
()
|
|
16
|
Dolvan
|
GJ-26-004-086-001/851-A
(Pati)
|
1126004000NRG24310520230046783
|
31/05/2023
|
ENDUBEN JITUBHAI GAMIT
|
1126004WL001952
|
ENDUBEN JITUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2267450435
|
|
ENDUBEN JITUBHAI GAMIT
|
()
|
|
17
|
Dolvan
|
GJ-26-004-086-001/987-B
(Pati)
|
1126004000NRG24310520230046786
|
31/05/2023
|
ARVINDABEN MAHENDRA GAMIT
|
1126004WL001952
|
ARVINDABEN MAHENDRA GAMIT
|
00045
|
BARB0DOLVAN
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2267450436
|
|
ARVINDABEN MAHENDRA GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
18
|
Dolvan
|
GJ-26-004-086-001/5425
(Pati)
|
1126004000NRG24310520230046761
|
31/05/2023
|
DHAMYANTI RATILAL ROHIT
|
1126004WL001952
|
DHAMYANTI RATILAL ROHIT
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2267450450
|
|
DHAMYANTI RATILAL ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|