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-26-004-086-001/582-B (Pati)
|
1126004000NRG23301220220226381
|
30/12/2022
|
JIGNESHBHAI HIRAJIBHAI GAMIT
|
1126004WL014761
|
JIGNESHBHAI HIRAJIBHAI GAMIT
|
00045
|
BARB0DOLATP
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7565691476
|
|
JIGNESHBHAI HIRAJIBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-086-001/512-B (Pati)
|
1126004000NRG23301220220226377
|
30/12/2022
|
RADHABEN VINODBHAI GAMIT
|
1126004WL014761
|
RADHABEN VINODBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7565691477
|
|
RADHABEN VINODBHAI GAMIT
|
()
|
3
|
Dolvan
|
GJ-26-004-086-001/628-A (Pati)
|
1126004000NRG23301220220226386
|
30/12/2022
|
SHILABEN HARESHBHAI GAMIT
|
1126004WL014761
|
SHILABEN HARESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7565691478
|
|
SHILABEN HARESHBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-086-001/582-A (Pati)
|
1126004000NRG23301220220226380
|
30/12/2022
|
HIRAJIBHAI JIVANBHAI GAMIT
|
1126004WL014761
|
HIRAJIBHAI JIVANBHAI GAMIT
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7565691479
|
|
MR HIRAJIBHAI JIVANBHAI GAMIT
|
()
|
5
|
Dolvan
|
GJ-26-004-086-001/5898-A (Pati)
|
1126004000NRG23301220220226384
|
30/12/2022
|
GAMIT NAVLIBEN BHAGUBHAI
|
1126004WL014761
|
GAMIT NAVLIBEN BHAGUBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7565691480
|
|
MS NAVALIBEN BHAGUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|