|
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-26-004-006-001/10-B
(BamlamalDur)
|
1126004000NRG24240620230084123
|
26/06/2023
|
ARUNABEN KASHIRAMBHAI CHAUDHARI
|
1126004WL003693
|
ARUNABEN KASHIRAMBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3374
|
3374
|
Processed
|
03/07/2023
|
|
2982896927
|
|
ARUNABEN KASHIRAMBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-006-001/126-A
(BamlamalDur)
|
1126004000NRG24240620230084128
|
26/06/2023
|
PARVATIBEN DAMUBHAI PATEL
|
1126004WL003693
|
PARVATIBEN DAMUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3374
|
3374
|
Processed
|
03/07/2023
|
|
2982896934
|
|
PARVATIBEN DAMUBHAI PATEL
|
()
|
|
3
|
Dolvan
|
GJ-26-004-006-001/232-A
(BamlamalDur)
|
1126004000NRG24240620230084133
|
26/06/2023
|
NIKITABEN SARMUKHBHAI CHAUDHARI
|
1126004WL003693
|
NIKITABEN SARMUKHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3615
|
3615
|
Processed
|
03/07/2023
|
|
2982896924
|
|
NIKITABEN SARMUKHBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-006-001/254-A
(BamlamalDur)
|
1126004000NRG24240620230084136
|
26/06/2023
|
VARSHABEN MANGUBHAI CHAUDHARI
|
1126004WL003693
|
VARSHABEN MANGUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3615
|
3615
|
Processed
|
03/07/2023
|
|
2982896932
|
|
VARSHABEN MANGUBHAI CHAUDHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-006-001/34-A
(BamlamalDur)
|
1126004000NRG24240620230084144
|
26/06/2023
|
JAYSHRIBEN PARESHBHAI CHAUDHARI
|
1126004WL003693
|
JAYSHRIBEN PARESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3133
|
3133
|
Processed
|
03/07/2023
|
|
2982896930
|
|
JAYSHRIBEN PARESHBHAI CHAUDHARI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-006-001/377-A
(BamlamalDur)
|
1126004000NRG24240620230084146
|
26/06/2023
|
REKHABEN NARESHBHAI CHAUDHARI
|
1126004WL003693
|
REKHABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3615
|
3615
|
Processed
|
03/07/2023
|
|
2982896929
|
|
REKHABEN NARESHBHAI CHAUDHARI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-006-001/39-A
(BamlamalDur)
|
1126004000NRG24240620230084147
|
26/06/2023
|
PANKAJBHAI PARSOTTAMBHAI CHAUDHARI
|
1126004WL003693
|
PANKAJBHAI PARSOTTAMBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3374
|
3374
|
Processed
|
03/07/2023
|
|
2982896928
|
|
PANKAJBHAI PARSOTTAMBHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-006-001/4165907
(BamlamalDur)
|
1126004000NRG24240620230084148
|
26/06/2023
|
SARABEN GOVINDBHAI PATEL
|
1126004WL003693
|
SARABEN GOVINDBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3615
|
3615
|
Processed
|
03/07/2023
|
|
2982896935
|
|
SARABEN GOVINDBHAI PATEL
|
()
|
|
9
|
Dolvan
|
GJ-26-004-006-001/5591879
(BamlamalDur)
|
1126004000NRG24240620230084158
|
26/06/2023
|
MANJUBEN GOKULBHAI PATEL
|
1126004WL003693
|
MANJUBEN GOKULBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3615
|
3615
|
Processed
|
03/07/2023
|
|
2982896931
|
|
MANJUBEN GOKULBHAI PATEL
|
()
|
|
10
|
Dolvan
|
GJ-26-004-006-001/5593073
(BamlamalDur)
|
1126004000NRG24240620230084164
|
26/06/2023
|
VAISHALIBEN GIRISHBHAI CHAUDHARI
|
1126004WL003693
|
VAISHALIBEN GIRISHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3133
|
3133
|
Processed
|
03/07/2023
|
|
2982896923
|
|
VAISHALIBEN GIRISHBHAI CHAUDHARI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-006-001/5593085
(BamlamalDur)
|
1126004000NRG24240620230084169
|
26/06/2023
|
DIPTIBEN SANDIPBHAI CHAUDHARI
|
1126004WL003693
|
DIPTIBEN SANDIPBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1687
|
1687
|
Processed
|
03/07/2023
|
|
2982896922
|
|
DIPTIBEN SANDIPBHAI CHAUDHARI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-006-001/72-A
(BamlamalDur)
|
1126004000NRG24240620230084185
|
26/06/2023
|
LATABEN RAKESHBHAI CHAUDHARI
|
1126004WL003693
|
LATABEN RAKESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2892
|
2892
|
Processed
|
03/07/2023
|
|
2982896926
|
|
LATABEN RAKESHBHAI CHAUDHARI
|
()
|
|
13
|
Dolvan
|
GJ-26-004-006-001/77-A
(BamlamalDur)
|
1126004000NRG24240620230084186
|
26/06/2023
|
PARMESHBHAI KANUSHING CHAUDHARI
|
1126004WL003693
|
PARMESHBHAI KANUSHING CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3615
|
3615
|
Processed
|
03/07/2023
|
|
2982896933
|
|
PARMESHBHAI KANUSHING CHAUDHARI
|
()
|
|
14
|
Dolvan
|
GJ-26-004-006-001/90-A
(BamlamalDur)
|
1126004000NRG24240620230084189
|
26/06/2023
|
CHANDRIKABEN CHAUDHARI
|
1126004WL003693
|
CHANDRIKABEN CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2982896925
|
|
CHANDRIKABEN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43862
|
43862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43862
|
43862
|
|
|
|
|
|
|
|