|
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-26-004-106-001/288-A
(UmarvavNajik)
|
1126004000NRG24060520230019430
|
08/05/2023
|
RAMESHBHAI DEVSINGBHAI CHAUDHARI
|
1126004WL000774
|
RAMESHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653886
|
|
RAMESHBHAI DEVSINGBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-106-001/313-A
(UmarvavNajik)
|
1126004000NRG24060520230019421
|
08/05/2023
|
KANTUBHAI JETHIYABHAI CHAUDHARI
|
1126004WL000773
|
KANTUBHAI JETHIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653885
|
|
KANTUBHAI JETHIYABHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-106-001/320-A
(UmarvavNajik)
|
1126004000NRG24060520230019423
|
08/05/2023
|
BIPINBHAI DHEDABHAI CHAUDHARI
|
1126004WL000773
|
BIPINBHAI DHEDABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653884
|
|
BIPINBHAI DHEDABHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-106-001/377-A
(UmarvavNajik)
|
1126004000NRG24060520230019431
|
08/05/2023
|
CHANDRASINGBHAI BIJALABHAI CHAUDHARI
|
1126004WL000774
|
CHANDRASINGBHAI BIJALABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653888
|
|
CHANDRASINGBHAI BIJALABHAI CHAUDHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-106-001/377-A
(UmarvavNajik)
|
1126004000NRG24060520230019432
|
08/05/2023
|
CHAUDHARI NAYANABEN ARJUNBHAI
|
1126004WL000774
|
CHAUDHARI NAYANABEN ARJUNBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653891
|
|
CHAUDHARI NAYANABEN ARJUNBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-106-001/41855314
(UmarvavNajik)
|
1126004000NRG24060520230019426
|
08/05/2023
|
cHAUDHARI URMILABEN NITINBHAI
|
1126004WL000773
|
cHAUDHARI URMILABEN NITINBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653883
|
|
cHAUDHARI URMILABEN NITINBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-106-001/485-A
(UmarvavNajik)
|
1126004000NRG24060520230019435
|
08/05/2023
|
DEVSINGBHAI NASAVANBHAI CHAUDHARI
|
1126004WL000774
|
DEVSINGBHAI NASAVANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653887
|
|
DEVSINGBHAI NASAVANBHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-106-001/5566383
(UmarvavNajik)
|
1126004000NRG24060520230019436
|
08/05/2023
|
BABUSINGBHAI NASVANBHAI
|
1126004WL000774
|
BABUSINGBHAI NASVANBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653889
|
|
BABUSINGBHAI NASVANBHAI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-106-001/5601923
(UmarvavNajik)
|
1126004000NRG24060520230019437
|
08/05/2023
|
GAMANBHAI NASVANBHAI
|
1126004WL000774
|
GAMANBHAI NASVANBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653890
|
|
GAMANBHAI NASVANBHAI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-106-001/73-A
(UmarvavNajik)
|
1126004000NRG24060520230019442
|
08/05/2023
|
SHANKARBHAI JANIYABHAI GAMIT
|
1126004WL000774
|
SHANKARBHAI JANIYABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653881
|
|
SHANKARBHAI JANIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-106-001/11225747
(UmarvavNajik)
|
1126004000NRG24060520230019418
|
08/05/2023
|
ARUNABEN RAMANBHAI CHAUDHARI
|
1126004WL000773
|
ARUNABEN RAMANBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/05/2023
|
|
1539653882
|
|
ARUNABEN RAMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|