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-26-004-086-001/1146-D (Pati)
|
1126004000NRG24270620230088560
|
27/06/2023
|
SUREKHABEN ARUNBHAI GAMIT
|
1126004WL003904
|
SUREKHABEN ARUNBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830064
|
|
SUREKHABEN ARUNBHAI GAMIT
|
()
|
2
|
Dolvan
|
GJ-26-004-086-001/1150-C (Pati)
|
1126004000NRG24270620230088561
|
27/06/2023
|
RAMSIGBHAI GIMJIBHAI GAMIT
|
1126004WL003904
|
RAMSIGBHAI GIMJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830063
|
|
RAMSIGBHAI GIMJIBHAI GAMIT
|
()
|
3
|
Dolvan
|
GJ-26-004-086-001/1161-D (Pati)
|
1126004000NRG24270620230088567
|
27/06/2023
|
NAGINBHAI BALUBHAI GAMIT
|
1126004WL003904
|
NAGINBHAI BALUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830067
|
|
NAGINBHAI BALUBHAI GAMIT
|
()
|
4
|
Dolvan
|
GJ-26-004-086-001/117-A (Pati)
|
1126004000NRG24270620230088568
|
27/06/2023
|
SITABEN AMRUTBHAI BHIL
|
1126004WL003904
|
SITABEN AMRUTBHAI BHIL
|
00045
|
BARB0DOLVAN
|
458
|
458
|
Processed
|
03/07/2023
|
|
2985830069
|
|
SITABEN AMRUTBHAI BHIL
|
()
|
5
|
Dolvan
|
GJ-26-004-086-001/176-B (Pati)
|
1126004000NRG24270620230088575
|
27/06/2023
|
RAHULBHAI RAMESHBHAI GAMIT
|
1126004WL003904
|
RAHULBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
458
|
458
|
Processed
|
03/07/2023
|
|
2985830072
|
|
RAHULBHAI RAMESHBHAI GAMIT
|
()
|
6
|
Dolvan
|
GJ-26-004-086-001/223-C (Pati)
|
1126004000NRG24270620230088583
|
27/06/2023
|
FATESHINGBHAI JETHIYA GAMIT
|
1126004WL003904
|
FATESHINGBHAI JETHIYA GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830068
|
|
FATESHINGBHAI JETHIYA GAMIT
|
()
|
7
|
Dolvan
|
GJ-26-004-086-001/250-A (Pati)
|
1126004000NRG24270620230088587
|
27/06/2023
|
KALPESHBHAI BABUBHAI GAMIT
|
1126004WL003904
|
KALPESHBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830065
|
|
KALPESHBHAI BABUBHAI GAMIT
|
()
|
8
|
Dolvan
|
GJ-26-004-086-001/258-A (Pati)
|
1126004000NRG24270620230088589
|
27/06/2023
|
SANUBEN ARVINDBHAI GAMIT
|
1126004WL003904
|
SANUBEN ARVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830074
|
|
SANUBEN ARVINDBHAI GAMIT
|
()
|
9
|
Dolvan
|
GJ-26-004-086-001/260-A (Pati)
|
1126004000NRG24270620230088592
|
27/06/2023
|
KAMALESHBHAI GAMIT
|
1126004WL003904
|
KAMALESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830076
|
|
KAMALESHBHAI GAMIT
|
()
|
10
|
Dolvan
|
GJ-26-004-086-001/262-A (Pati)
|
1126004000NRG24270620230088593
|
27/06/2023
|
PANKAJBHAI
|
1126004WL003904
|
PANKAJBHAI
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830070
|
|
PANKAJBHAI
|
()
|
11
|
Dolvan
|
GJ-26-004-086-001/264-A (Pati)
|
1126004000NRG24270620230088594
|
27/06/2023
|
BHANABHAI CHETANBHAI GAMIT
|
1126004WL003904
|
BHANABHAI CHETANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830071
|
|
BHANABHAI CHETANBHAI GAMIT
|
()
|
12
|
Dolvan
|
GJ-26-004-086-001/269-A (Pati)
|
1126004000NRG24270620230088596
|
27/06/2023
|
RAMILABEN KIRITBHAI GAMIT
|
1126004WL003904
|
RAMILABEN KIRITBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830073
|
|
RAMILABEN KIRITBHAI GAMIT
|
()
|
13
|
Dolvan
|
GJ-26-004-086-001/279-A (Pati)
|
1126004000NRG24270620230088600
|
27/06/2023
|
TARABEN MOMINBHAI GAMIT
|
1126004WL003904
|
TARABEN MOMINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830077
|
|
TARABEN MOMINBHAI GAMIT
|
()
|
14
|
Dolvan
|
GJ-26-004-086-001/323-A (Pati)
|
1126004000NRG24270620230088612
|
27/06/2023
|
REVABEN DILIPBHAI GAMIT
|
1126004WL003904
|
REVABEN DILIPBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830066
|
|
REVABEN DILIPBHAI GAMIT
|
()
|
15
|
Dolvan
|
GJ-26-004-086-001/417810118-A (Pati)
|
1126004000NRG24270620230088617
|
27/06/2023
|
NARESHBHAI CHANDUBHAI NAYAKA
|
1126004WL003904
|
NARESHBHAI CHANDUBHAI NAYAKA
|
00045
|
BARB0DOLVAN
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830075
|
|
NARESHBHAI CHANDUBHAI NAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
16
|
Dolvan
|
GJ-26-004-086-001/360-A (Pati)
|
1126004000NRG24270620230088613
|
27/06/2023
|
VINAYBHAI RAMESHBHAI GAMIT
|
1126004WL003904
|
VINAYBHAI RAMESHBHAI GAMIT
|
00415
|
SBIN0015230
|
687
|
687
|
Processed
|
03/07/2023
|
|
2985830078
|
|
MR GAMIT VINAYKUMAR RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|