|
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-26-004-028-001/173-A
(Dhamandevi)
|
1126004000NRG23160120230232526
|
17/01/2023
|
ZINALBHAI SAJJANBHAI BHIL
|
1126004WL015371
|
ZINALBHAI SAJJANBHAI BHIL
|
00114
|
SDCB0000006
|
225
|
225
|
Processed
|
24/01/2023
|
|
8128577956
|
|
ZINALBHAI SAJJANBHAI BHIL
|
()
|
|
2
|
Dolvan
|
GJ-26-004-028-001/8625-A
(Dhamandevi)
|
1126004000NRG23160120230232565
|
17/01/2023
|
AMILABEN GANSUBHAI KOKANI
|
1126004WL015371
|
AMILABEN GANSUBHAI KOKANI
|
00114
|
SDCB0000006
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8128577957
|
|
AMILABEN GANSUBHAI KOKANI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-028-001/93-A
(Dhamandevi)
|
1126004000NRG23160120230232569
|
17/01/2023
|
VIKESHBHAI KANTUBHAI KONKANI
|
1126004WL015371
|
VIKESHBHAI KANTUBHAI KONKANI
|
00114
|
SDCB0000006
|
2250
|
2250
|
Processed
|
24/01/2023
|
|
8128577958
|
|
VIKESHBHAI KANTUBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-028-001/2152-A
(Dhamandevi)
|
1126004000NRG23160120230232528
|
17/01/2023
|
SAVINBHAI GAMANBHAI KONKANI
|
1126004WL015371
|
SAVINBHAI GAMANBHAI KONKANI
|
00114
|
SDCB0000025
|
225
|
225
|
Processed
|
24/01/2023
|
|
8128577959
|
|
SAVINBHAI GAMANBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-028-001/289-A
(Dhamandevi)
|
1126004000NRG23160120230232536
|
17/01/2023
|
NALINBHAI MAGANBHAI GAMIT
|
1126004WL015371
|
NALINBHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000028
|
1350
|
1350
|
Processed
|
24/01/2023
|
|
8128577960
|
|
NALINBHAI MAGANBHAI GAMIT
|
()
|
|
6
|
Dolvan
|
GJ-26-004-028-001/410-A
(Dhamandevi)
|
1126004000NRG23160120230232544
|
17/01/2023
|
INDRAJITBHAI KENGUBHAI KOKANI
|
1126004WL015371
|
INDRAJITBHAI KENGUBHAI KOKANI
|
00114
|
SDCB0000028
|
450
|
450
|
Processed
|
24/01/2023
|
|
8128577961
|
|
INDRAJITBHAI KENGUBHAI KOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|