|
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-26-004-018-001/177326
(Borkuchchh)
|
1126004000NRG23241120220216946
|
24/11/2022
|
HINABENMAHENDRABHAI
|
1126004WL013465
|
HINABENMAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6740147231
|
|
HINABEN MAHENDRABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-018-001/177326
(Borkuchchh)
|
1126004000NRG23241120220216945
|
24/11/2022
|
MAHENDRABHAIKASUBHAIKOKANI
|
1126004WL013465
|
MAHENDRABHAIKASUBHAIKOKANI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6740147233
|
|
Kokani Mahendrabhai Kasubhai
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-018-001/190672
(Borkuchchh)
|
1126004000NRG23241120220216947
|
24/11/2022
|
Rinaben Alpeshbhai Chaudhari
|
1126004WL013465
|
Rinaben Alpeshbhai Chaudhari
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6740147235
|
|
Chaudhari Rinaben Alpeshbhai
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-018-001/190686
(Borkuchchh)
|
1126004000NRG23241120220216948
|
24/11/2022
|
Jigneshbhai Pravinbhai Chaudhari
|
1126004WL013465
|
Jigneshbhai Pravinbhai Chaudhari
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6740147232
|
|
Chaudhari Jigneshbhai Pravinbhai
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-018-001/200-A
(Borkuchchh)
|
1126004000NRG23241120220216950
|
24/11/2022
|
SARABEN CHAUDHARI
|
1126004WL013465
|
SARABEN CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6740147234
|
|
CHAUDHARI SARABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-018-001/4171697
(Borkuchchh)
|
1126004000NRG23241120220216952
|
24/11/2022
|
HARIVADANBHAI
|
1126004WL013465
|
HARIVADANBHAI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6740147230
|
|
MR HARIVADANBHAI MADHUBHAI CHAUDAHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-018-001/4171799
(Borkuchchh)
|
1126004000NRG23241120220216955
|
24/11/2022
|
PARESHBHAI
|
1126004WL013465
|
PARESHBHAI
|
00415
|
SBIN0060202
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6740147236
|
|
MR PARESHBHAI PARSOTTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|