|
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-26-004-030-001/203-A
(Dhanturi)
|
1126004000NRG24280620230091488
|
28/06/2023
|
GAMIT BHILKA BHAI DULIYABHAI
|
1126004WL004035
|
GAMIT BHILKA BHAI DULIYABHAI
|
00045
|
BARB0DOLVAN
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518248
|
|
GAMIT BHILKA BHAI DULIYABHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-030-001/21-A
(Dhanturi)
|
1126004000NRG24280620230091494
|
28/06/2023
|
DEVUBEN UDESINGBHAI CHAUDHARI
|
1126004WL004035
|
DEVUBEN UDESINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518246
|
|
DEVUBEN UDESINGBHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-030-001/5592363
(Dhanturi)
|
1126004000NRG24280620230091556
|
28/06/2023
|
NAYANABEN KHANDUBHAI CHAUDHARI
|
1126004WL004035
|
NAYANABEN KHANDUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518247
|
|
NAYANABEN KHANDUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-030-001/207-A
(Dhanturi)
|
1126004000NRG24280620230091490
|
28/06/2023
|
TARABEN RAMANBHAI GAMIT
|
1126004WL004035
|
TARABEN RAMANBHAI GAMIT
|
00415
|
SBIN0014991
|
470
|
470
|
Processed
|
05/07/2023
|
|
3060518249
|
|
MRS TARABEN RAMANBHAI GAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-030-001/55922387
(Dhanturi)
|
1126004000NRG24280620230091520
|
28/06/2023
|
FALGUNIBEN AMISHBHAI CHAUDHARI
|
1126004WL004035
|
FALGUNIBEN AMISHBHAI CHAUDHARI
|
00415
|
SBIN0014991
|
2115
|
2115
|
Processed
|
05/07/2023
|
|
3060518250
|
|
MRS CHAUDHARI FALGUNI AMISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-030-001/13-A
(Dhanturi)
|
1126004000NRG24280620230091472
|
28/06/2023
|
AMITABEN SAJITBHAI CHAUDHARI
|
1126004WL004035
|
AMITABEN SAJITBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2585
|
2585
|
Processed
|
05/07/2023
|
|
3060518262
|
|
MRS CHAUDHARI AMITABEN SAJITBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-030-001/170-A
(Dhanturi)
|
1126004000NRG24280620230091478
|
28/06/2023
|
KAMALABEN SHANKARBHAI GAMIT
|
1126004WL004035
|
KAMALABEN SHANKARBHAI GAMIT
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518255
|
|
MRS KAMLABEN SANKARBHAI GAMIT
|
()
|
|
8
|
Dolvan
|
GJ-26-004-030-001/188-A
(Dhanturi)
|
1126004000NRG24280620230091483
|
28/06/2023
|
PRIYANKAKUMARI AMBELALBHAI GAMIT
|
1126004WL004035
|
PRIYANKAKUMARI AMBELALBHAI GAMIT
|
00415
|
SBIN0015230
|
2115
|
2115
|
Processed
|
05/07/2023
|
|
3060518261
|
|
MRS GAMIT PRIYANKAKUMARI AMBELALBHAI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-030-001/195-A
(Dhanturi)
|
1126004000NRG24280620230091486
|
28/06/2023
|
REKHABEN CHETANBHAI GAMIT
|
1126004WL004035
|
REKHABEN CHETANBHAI GAMIT
|
00415
|
SBIN0015230
|
1645
|
1645
|
Processed
|
05/07/2023
|
|
3060518253
|
|
MRS REKHABEN CHETANBHAI GAMIT
|
()
|
|
10
|
Dolvan
|
GJ-26-004-030-001/199-A
(Dhanturi)
|
1126004000NRG24280620230091487
|
28/06/2023
|
DAKSHABEN RAMANBHAI GAMIT
|
1126004WL004035
|
DAKSHABEN RAMANBHAI GAMIT
|
00415
|
SBIN0015230
|
2585
|
2585
|
Processed
|
05/07/2023
|
|
3060518257
|
|
MRS DAKSHABEN RAMANBHAI GAMIT
|
()
|
|
11
|
Dolvan
|
GJ-26-004-030-001/205-A
(Dhanturi)
|
1126004000NRG24280620230091489
|
28/06/2023
|
RAMNIBEN VELJIBHAI GAMIT
|
1126004WL004035
|
RAMNIBEN VELJIBHAI GAMIT
|
00415
|
SBIN0015230
|
1880
|
1880
|
Processed
|
05/07/2023
|
|
3060518263
|
|
MRS RAMNIBEN GAMIT
|
()
|
|
12
|
Dolvan
|
GJ-26-004-030-001/4160100
(Dhanturi)
|
1126004000NRG24280620230091501
|
28/06/2023
|
NIRUBEN BHIMAJIBHAI GAMIT
|
1126004WL004035
|
NIRUBEN BHIMAJIBHAI GAMIT
|
00415
|
SBIN0015230
|
2115
|
2115
|
Processed
|
05/07/2023
|
|
3060518254
|
|
MRS NIRUBEN BHIMAJIBHAI GAMIT
|
()
|
|
13
|
Dolvan
|
GJ-26-004-030-001/4160212
(Dhanturi)
|
1126004000NRG24280620230091507
|
28/06/2023
|
KUNTABEN FATESHINGBHAI GAMIT
|
1126004WL004035
|
KUNTABEN FATESHINGBHAI GAMIT
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518256
|
|
MRS KUNTABEN FATESHINGBHAI GAMIT
|
()
|
|
14
|
Dolvan
|
GJ-26-004-030-001/455-A
(Dhanturi)
|
1126004000NRG24280620230091509
|
28/06/2023
|
AKSHAYKUMAR GAMANBHAI CHAUDHARI
|
1126004WL004035
|
AKSHAYKUMAR GAMANBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518251
|
|
MR CHAUDHARI AKSHAYKUMAR GAMANLAL
|
()
|
|
15
|
Dolvan
|
GJ-26-004-030-001/55922408
(Dhanturi)
|
1126004000NRG24280620230091527
|
28/06/2023
|
HARUBEN VASANJIBHAI GAMIT
|
1126004WL004035
|
HARUBEN VASANJIBHAI GAMIT
|
00415
|
SBIN0015230
|
1880
|
1880
|
Processed
|
05/07/2023
|
|
3060518259
|
|
MRS HARUBEN VASANJIBHAI GAMIT
|
()
|
|
16
|
Dolvan
|
GJ-26-004-030-001/55922446
(Dhanturi)
|
1126004000NRG24280620230091536
|
28/06/2023
|
JASHVANTIBEN CHHAGANBHAI BHIL
|
1126004WL004035
|
JASHVANTIBEN CHHAGANBHAI BHIL
|
00415
|
SBIN0015230
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518260
|
|
MRS JASHVANTIBEN CHHAGANBHAI BHIL
|
()
|
|
17
|
Dolvan
|
GJ-26-004-030-001/55922477
(Dhanturi)
|
1126004000NRG24280620230091550
|
28/06/2023
|
BABUSINGBHAI NATHUBHAI CHAUDHARI
|
1126004WL004035
|
BABUSINGBHAI NATHUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2585
|
2585
|
Processed
|
05/07/2023
|
|
3060518258
|
|
MR BABUSINGBHAI NATHUBHAI CHAUDHARI
|
()
|
|
18
|
Dolvan
|
GJ-26-004-030-001/55922485
(Dhanturi)
|
1126004000NRG24280620230091553
|
28/06/2023
|
KINJALKUMARI PARSOTAMBHAI CHAUDHARI
|
1126004WL004035
|
KINJALKUMARI PARSOTAMBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2585
|
2585
|
Processed
|
05/07/2023
|
|
3060518252
|
|
MISS KINJALKUMARI PARSOTAMBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29375
|
29375
|
|
|
|
|
|
|
|
|
19
|
Dolvan
|
GJ-26-004-030-001/177-A
(Dhanturi)
|
1126004000NRG24280620230091479
|
28/06/2023
|
RAMILABEN DIVANJIBHAI GAMIT
|
1126004WL004035
|
RAMILABEN DIVANJIBHAI GAMIT
|
00415
|
SBIN0060375
|
2115
|
2115
|
Processed
|
05/07/2023
|
|
3060518245
|
|
MRS RAMILABEN DIVANJIBHAI GAMIT
|
()
|
|
20
|
Dolvan
|
GJ-26-004-030-001/4160046
(Dhanturi)
|
1126004000NRG24280620230091499
|
28/06/2023
|
ARVINDBHAI LALAJIBHAI GAMIT
|
1126004WL004035
|
ARVINDBHAI LALAJIBHAI GAMIT
|
00415
|
SBIN0060375
|
1880
|
1880
|
Processed
|
05/07/2023
|
|
3060518265
|
|
MR ARVINDBHAI LALAJIBHAI GAMIT
|
()
|
|
21
|
Dolvan
|
GJ-26-004-030-001/4160114
(Dhanturi)
|
1126004000NRG24280620230091502
|
28/06/2023
|
GAJARIBEN NIMABHAI GAMIT
|
1126004WL004035
|
GAJARIBEN NIMABHAI GAMIT
|
00415
|
SBIN0060375
|
2115
|
2115
|
Processed
|
05/07/2023
|
|
3060518267
|
|
MRS GAJRIBEN NIMANBBHAI GAMIT
|
()
|
|
22
|
Dolvan
|
GJ-26-004-030-001/55922363
(Dhanturi)
|
1126004000NRG24280620230091516
|
28/06/2023
|
MIRABEN MOHANBHAI CHAUDHARI
|
1126004WL004035
|
MIRABEN MOHANBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2115
|
2115
|
Processed
|
05/07/2023
|
|
3060518268
|
|
MR MIRABEN MOHANBHAI CHAUDHARI
|
()
|
|
23
|
Dolvan
|
GJ-26-004-030-001/55922365
(Dhanturi)
|
1126004000NRG24280620230091517
|
28/06/2023
|
GANESHBHAI KAMABHAI CHAUDHARI
|
1126004WL004035
|
GANESHBHAI KAMABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518244
|
|
MRS PILKIBEN DALSINGBHAI CHAUDHARI
|
()
|
|
24
|
Dolvan
|
GJ-26-004-030-001/55922368
(Dhanturi)
|
1126004000NRG24280620230091518
|
28/06/2023
|
TINUBEN FATESINGBHAI GAMIT
|
1126004WL004035
|
TINUBEN FATESINGBHAI GAMIT
|
00415
|
SBIN0060375
|
2350
|
2350
|
Processed
|
05/07/2023
|
|
3060518264
|
|
MISS TINUBEN FATESINGBHAI GAMIT
|
()
|
|
25
|
Dolvan
|
GJ-26-004-030-001/5592376
(Dhanturi)
|
1126004000NRG24280620230091558
|
28/06/2023
|
UKAJIBHAI PREMABHAI GAMIT
|
1126004WL004035
|
UKAJIBHAI PREMABHAI GAMIT
|
00415
|
SBIN0060375
|
940
|
940
|
Processed
|
05/07/2023
|
|
3060518266
|
|
MR UKAJIBHAI PREMABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52875
|
52875
|
|
|
|
|
|
|
|