|
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-26-004-006-001/295-A
(BamlamalDur)
|
1126004000NRG23171120220215149
|
19/11/2022
|
RAJUBHAI CHHOTUBHAI PATEL
|
1126004WL013086
|
RAJUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
440
|
440
|
Processed
|
25/11/2022
|
|
6654981160
|
|
RAJUBHAI CHHOTUBHAI PATEL
|
()
|
|
2
|
Dolvan
|
GJ-26-004-006-001/5592024
(BamlamalDur)
|
1126004000NRG23171120220215151
|
19/11/2022
|
SHAILESHBHAI GULABBHAI PATEL
|
1126004WL013086
|
SHAILESHBHAI GULABBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2860
|
2860
|
Processed
|
25/11/2022
|
|
6654981169
|
|
SHAILESHBHAI GULABBHAI PATEL
|
()
|
|
3
|
Dolvan
|
GJ-26-004-006-001/612-A
(BamlamalDur)
|
1126004000NRG23171120220215153
|
19/11/2022
|
BHARATBHAI JAGUBHAI PATEL
|
1126004WL013086
|
BHARATBHAI JAGUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
440
|
440
|
Processed
|
25/11/2022
|
|
6654981161
|
|
BHARATBHAI JAGUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-038-001/144-A
(Ghani)
|
1126004000NRG23171120220215156
|
19/11/2022
|
RATHOD KAPILBHAI BHANABHAI
|
1126004WL013086
|
RATHOD KAPILBHAI BHANABHAI
|
00045
|
BARB0KALSUR
|
3080
|
3080
|
Processed
|
25/11/2022
|
|
6654981164
|
|
RATHOD KAPILBHAI BHANABHAI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-038-001/169-A
(Ghani)
|
1126004000NRG23171120220215158
|
19/11/2022
|
JAGDISHBHAI BHANABHAI RATHOD
|
1126004WL013086
|
JAGDISHBHAI BHANABHAI RATHOD
|
00045
|
BARB0KALSUR
|
3080
|
3080
|
Processed
|
25/11/2022
|
|
6654981168
|
|
JAGDISHBHAI BHANABHAI RATHOD
|
()
|
|
6
|
Dolvan
|
GJ-26-004-038-001/4151005
(Ghani)
|
1126004000NRG23171120220215159
|
19/11/2022
|
ANSUYABEN ISHVARBHAI PATEL
|
1126004WL013086
|
ANSUYABEN ISHVARBHAI PATEL
|
00045
|
BARB0KALSUR
|
3080
|
3080
|
Processed
|
25/11/2022
|
|
6654981162
|
|
ANSUYABEN ISHVARBHAI PATEL
|
()
|
|
7
|
Dolvan
|
GJ-26-004-038-001/4164883
(Ghani)
|
1126004000NRG23171120220215160
|
19/11/2022
|
SANJAYBHAI MADHUBHAI NAYKA
|
1126004WL013086
|
SANJAYBHAI MADHUBHAI NAYKA
|
00045
|
BARB0KALSUR
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6654981163
|
|
SANJAYBHAI MADHUBHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-006-001/257-A
(BamlamalDur)
|
1126004000NRG23171120220215148
|
19/11/2022
|
AKSHAYBHAI VIJAYBHAI CHAUDHARI
|
1126004WL013086
|
AKSHAYBHAI VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2860
|
2860
|
Processed
|
25/11/2022
|
|
6654981165
|
|
MR AKSHAYKUMAR VIJAYBHAI CHAUDHRI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-006-001/612-A
(BamlamalDur)
|
1126004000NRG23171120220215154
|
19/11/2022
|
ARUNKUMAR BHARATBHAI PATEL
|
1126004WL013086
|
ARUNKUMAR BHARATBHAI PATEL
|
00415
|
SBIN0015230
|
3080
|
3080
|
Processed
|
25/11/2022
|
|
6654981166
|
|
MR ARUNKUMAR BHARATBHAI PATEL
|
()
|
|
10
|
Dolvan
|
GJ-26-004-038-001/4164885
(Ghani)
|
1126004000NRG23171120220215161
|
19/11/2022
|
GITABEN SANJAYBHAI HALPATI
|
1126004WL013086
|
GITABEN SANJAYBHAI HALPATI
|
00415
|
SBIN0015230
|
2200
|
2200
|
Processed
|
25/11/2022
|
|
6654981167
|
|
MRS GITABEN SANJAYBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|