|
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-26-004-002-001/50338
(Andharvadidur)
|
1126004000NRG24210820230116489
|
22/08/2023
|
CHAUDHARI PRITIBEN JIGNESHBHAI
|
1126004WL006152
|
CHAUDHARI PRITIBEN JIGNESHBHAI
|
00045
|
BARB0DBANDA
|
512
|
512
|
Processed
|
20/09/2023
|
|
5775031967
|
|
PRITIBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-002-001/101-A
(Andharvadidur)
|
1126004000NRG24210820230116484
|
22/08/2023
|
JANTABEN
|
1126004WL006152
|
JANTABEN
|
00045
|
BARB0DOLVAN
|
512
|
512
|
Processed
|
20/09/2023
|
|
5775031963
|
|
JANTABEN DHIRUBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-002-001/114-A
(Andharvadidur)
|
1126004000NRG24210820230116485
|
22/08/2023
|
ILABEN NANJIBHAI GAMIT
|
1126004WL006152
|
ILABEN NANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
512
|
512
|
Processed
|
20/09/2023
|
|
5775031968
|
|
ILABEN NANJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-002-001/125-A
(Andharvadidur)
|
1126004000NRG24210820230116486
|
22/08/2023
|
HASUBEN
|
1126004WL006152
|
HASUBEN
|
00045
|
BARB0DOLVAN
|
512
|
512
|
Processed
|
20/09/2023
|
|
5775031965
|
|
HASUBEN GURJIBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-002-001/126-A
(Andharvadidur)
|
1126004000NRG24210820230116487
|
22/08/2023
|
PARVATIBEN
|
1126004WL006152
|
PARVATIBEN
|
00045
|
BARB0DOLVAN
|
512
|
512
|
Processed
|
20/09/2023
|
|
5775031962
|
|
PARVATIBEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-002-001/50236-A
(Andharvadidur)
|
1126004000NRG24210820230116488
|
22/08/2023
|
KARISMABEN ATULBHAI
|
1126004WL006152
|
KARISMABEN ATULBHAI
|
00045
|
BARB0DOLVAN
|
512
|
512
|
Processed
|
20/09/2023
|
|
5775031966
|
|
KARISHMABEN ATULBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-002-001/99-A
(Andharvadidur)
|
1126004000NRG24210820230116490
|
22/08/2023
|
REKHABEN
|
1126004WL006152
|
REKHABEN
|
00045
|
BARB0DOLVAN
|
512
|
512
|
Processed
|
20/09/2023
|
|
5775031964
|
|
REKHABEN AJITBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|