|
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-26-004-002-001/227-A
(Andharvadidur)
|
1126004000NRG24081120230140074
|
10/11/2023
|
CHAUDHARI VIRALKUMAR BALLUBHAI
|
1126004WL0008955
|
CHAUDHARI VIRALKUMAR BALLUBHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538698
|
|
CHAUDHARI VIRALKUMAR BALLUBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-002-001/263-A
(Andharvadidur)
|
1126004000NRG24081120230140075
|
10/11/2023
|
SANDIPBHAI
|
1126004WL0008955
|
SANDIPBHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538720
|
|
SANDIPBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-002-001/300-A
(Andharvadidur)
|
1126004000NRG24081120230140076
|
10/11/2023
|
KUKHABHAI
|
1126004WL0008955
|
KUKHABHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538718
|
|
KUKHABHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-002-001/337-A
(Andharvadidur)
|
1126004000NRG24081120230140077
|
10/11/2023
|
CHAUDHARI BHARTIBEN PANKAJBHAI
|
1126004WL0008955
|
CHAUDHARI BHARTIBEN PANKAJBHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538719
|
|
CHAUDHARI BHARTIBEN PANKAJBHAI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-047-003/106-A
(Kalamkui)
|
1126004000NRG24081120230140058
|
10/11/2023
|
Ranjitbhai Babalubhai kokani
|
1126004WL0008953
|
Ranjitbhai Babalubhai kokani
|
00045
|
BARB0DBANDA
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7962538697
|
|
Ranjitbhai Babalubhai kokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-002-001/5066-B
(Andharvadidur)
|
1126004000NRG24081120230140080
|
10/11/2023
|
gamit Gitaben Sureshbhai
|
1126004WL0008955
|
gamit Gitaben Sureshbhai
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538716
|
|
gamit Gitaben Sureshbhai
|
()
|
|
7
|
Dolvan
|
GJ-26-004-018-001/190689
(Borkuchchh)
|
1126004000NRG24081120230140053
|
10/11/2023
|
Kantilal Harsingbhai Chaudhari
|
1126004WL0008952
|
Kantilal Harsingbhai Chaudhari
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7962538715
|
|
Kantilal Harsingbhai Chaudhari
|
()
|
|
8
|
Dolvan
|
GJ-26-004-018-001/41711813-C
(Borkuchchh)
|
1126004000NRG24081120230140054
|
10/11/2023
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
1126004WL0008952
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538699
|
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-018-001/4171812
(Borkuchchh)
|
1126004000NRG24081120230140056
|
10/11/2023
|
PRAVINBHAI TULJIBHAI CHAUDHARI
|
1126004WL0008952
|
PRAVINBHAI TULJIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538721
|
|
PRAVINBHAI TULJIBHAI CHAUDHARI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-018-001/5596093
(Borkuchchh)
|
1126004000NRG24081120230140057
|
10/11/2023
|
BACHUBHAI NAROTTAMBHAI
|
1126004WL0008952
|
BACHUBHAI NAROTTAMBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538700
|
|
BACHUBHAI NAROTTAMBHAI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-019-002/4161047
(Chakdhara)
|
1126004000NRG24081120230140082
|
10/11/2023
|
SARUBEN MANABHAI KOKANI
|
1126004WL0008956
|
SARUBEN MANABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2205
|
2205
|
Rejected
|
24/11/2023
|
|
7962538701
|
A/c Blocked or Frozen
|
|
|
|
12
|
Dolvan
|
GJ-26-004-079-001/87-A
(Padamdungri)
|
1126004000NRG24081120230140072
|
10/11/2023
|
RAMESHBHAI KOTLABHAI CHAUDHARI
|
1126004WL0008954
|
RAMESHBHAI KOTLABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538717
|
|
RAMESHBHAI KOTLABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24989
|
24989
|
|
|
|
|
|
|
|
|
13
|
Dolvan
|
GJ-26-004-002-001/337-A
(Andharvadidur)
|
1126004000NRG24081120230140078
|
10/11/2023
|
Chaudhari Sujitbhai Pankajbhai
|
1126004WL0008955
|
Chaudhari Sujitbhai Pankajbhai
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538705
|
|
MR CHAUDHARI SUJITBHAI PANKAJBHAI
|
()
|
|
14
|
Dolvan
|
GJ-26-004-002-001/50182
(Andharvadidur)
|
1126004000NRG24081120230140079
|
10/11/2023
|
Nikujkumar Kameshbhai gamit
|
1126004WL0008955
|
Nikujkumar Kameshbhai gamit
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538704
|
|
MR NIKUNJKUMAR KAMLESHBHAI GAMIT
|
()
|
|
15
|
Dolvan
|
GJ-26-004-018-001/4171691
(Borkuchchh)
|
1126004000NRG24081120230140055
|
10/11/2023
|
HARDIPBHAI
|
1126004WL0008952
|
HARDIPBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538708
|
|
MR HARDIPBHAI RAMESHBHAI CHAUDHARI
|
()
|
|
16
|
Dolvan
|
GJ-26-004-079-001/110-A
(Padamdungri)
|
1126004000NRG24081120230140064
|
10/11/2023
|
SEVANTIBEN JETHIYABHAI CHAUDHARI
|
1126004WL0008954
|
SEVANTIBEN JETHIYABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538706
|
|
MRS SEVANTIBEN JETHIYABHAI CHAUDHARI
|
()
|
|
17
|
Dolvan
|
GJ-26-004-079-001/152963
(Padamdungri)
|
1126004000NRG24081120230140065
|
10/11/2023
|
Ilaben Isvarbhai Chaudhari
|
1126004WL0008954
|
Ilaben Isvarbhai Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538703
|
|
MR ISHVARBHAI AMARSHINGBHAI CHAUDHARI
|
()
|
|
18
|
Dolvan
|
GJ-26-004-079-001/161767
(Padamdungri)
|
1126004000NRG24081120230140066
|
10/11/2023
|
Sunitaben
|
1126004WL0008954
|
Sunitaben
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962538709
|
|
MRS SUNITABEN HARISHBHAI KOKANI
|
()
|
|
19
|
Dolvan
|
GJ-26-004-079-001/205-A
(Padamdungri)
|
1126004000NRG24081120230140067
|
10/11/2023
|
JAYANTIBHAI PATUBHAI CHAUDHARI
|
1126004WL0008954
|
JAYANTIBHAI PATUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962538707
|
|
MR JAYANTIBHAI PATUBHAI CHAUDHARI
|
()
|
|
20
|
Dolvan
|
GJ-26-004-079-001/60250
(Padamdungri)
|
1126004000NRG24081120230140068
|
10/11/2023
|
DINESHBHAI CHAUDHARI
|
1126004WL0008954
|
DINESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538712
|
|
MRS JAYABEN DINESHBHAI CHAUDHARI
|
()
|
|
21
|
Dolvan
|
GJ-26-004-079-001/60250
(Padamdungri)
|
1126004000NRG24081120230140069
|
10/11/2023
|
JAYABEN DINESHBHAI CHAUDHARI
|
1126004WL0008954
|
JAYABEN DINESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538711
|
|
MRS JAYABEN DINESHBHAI CHAUDHARI
|
()
|
|
22
|
Dolvan
|
GJ-26-004-079-001/60266
(Padamdungri)
|
1126004000NRG24081120230140070
|
10/11/2023
|
KANCHANBEN R.CHAUDHARI
|
1126004WL0008954
|
KANCHANBEN R.CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538713
|
|
MRS KANCHANBEN RANJITBHAI CHAUDHARI
|
()
|
|
23
|
Dolvan
|
GJ-26-004-079-001/79-A
(Padamdungri)
|
1126004000NRG24081120230140071
|
10/11/2023
|
NILESHBHAI UBADABHAI CHAUDHARI
|
1126004WL0008954
|
NILESHBHAI UBADABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538710
|
|
MR UBDABHAI MANSINGBHAI CHAUDHARI
|
()
|
|
24
|
Dolvan
|
GJ-26-004-079-001/97-A
(Padamdungri)
|
1126004000NRG24081120230140073
|
10/11/2023
|
MAHENDRABHAI CHAUDHARI
|
1126004WL0008954
|
MAHENDRABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962538714
|
|
MASTER ROHANKUMAR MAHENDRABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
25
|
Dolvan
|
GJ-26-004-089-002/5595019
(Pithadara)
|
1126004000NRG24081120230139838
|
10/11/2023
|
USHABEN KANUBHAI CHAUDHARI
|
1126004WL0008908
|
USHABEN KANUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/11/2023
|
|
7962538702
|
|
USHABEN KANUBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88425
|
88425
|
|
|
|
|
|
|
|