|
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-26-004-093-001/121-A
(Regankachchh)
|
1126004000NRG23070320230242361
|
09/03/2023
|
MAITRIBEN MAHESHBHAI
|
1126004WL016170
|
MAITRIBEN MAHESHBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880767
|
|
MAITRI MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-093-001/121-A
(Regankachchh)
|
1126004000NRG23070320230242360
|
09/03/2023
|
NAYNABEN MAHESHBHAI GAMIT
|
1126004WL016170
|
NAYNABEN MAHESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880770
|
|
NAYNABEN MAHESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-093-001/2022
(Regankachchh)
|
1126004000NRG23070320230242362
|
09/03/2023
|
DARSANABEN RAJESHBHAI
|
1126004WL016170
|
DARSANABEN RAJESHBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880774
|
|
DARSHANABEN RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-093-001/2516
(Regankachchh)
|
1126004000NRG23070320230242363
|
09/03/2023
|
CHAUDHARI CHHAKABHAI BHIKHABHAI
|
1126004WL016170
|
CHAUDHARI CHHAKABHAI BHIKHABHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880766
|
|
CHAUDHARI CHAKABHAI BHILABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-093-001/2538
(Regankachchh)
|
1126004000NRG23070320230242364
|
09/03/2023
|
CHAUDHARI ANITABEN KALPESHBHAI
|
1126004WL016170
|
CHAUDHARI ANITABEN KALPESHBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880768
|
|
ANITABEN KALPESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-093-001/5342
(Regankachchh)
|
1126004000NRG23070320230242365
|
09/03/2023
|
CHAUDHARI ROSANBHAI DINESHBHAI
|
1126004WL016170
|
CHAUDHARI ROSANBHAI DINESHBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880773
|
|
ROSHANKUMAR DINESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-093-001/5590283
(Regankachchh)
|
1126004000NRG23070320230242366
|
09/03/2023
|
NAKUBEN CHANDUBHAI GAMIT
|
1126004WL016170
|
NAKUBEN CHANDUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880771
|
|
NAKUBEN CHANDUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-093-001/5590316
(Regankachchh)
|
1126004000NRG23070320230242367
|
09/03/2023
|
LALITABEN MUKESHBHAI GAMIT
|
1126004WL016170
|
LALITABEN MUKESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880772
|
|
LALITABEN MUKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-006-093-001/5590484
(Regankachchh)
|
1126004000NRG23070320230242368
|
09/03/2023
|
LAJRASHBHAI BHULABHAI GAMIT
|
1126004WL016170
|
LAJRASHBHAI BHULABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
22/03/2023
|
|
0015880769
|
|
LAJRASBHAI BHULABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|