|
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-26-004-113-001/11224418
(Varjakhan)
|
1126004000NRG23301120220218407
|
30/11/2022
|
CHAUDHARI RAHULBHAI ARJUNBHAI
|
1126004WL013708
|
CHAUDHARI RAHULBHAI ARJUNBHAI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210095
|
|
CHAUDHARI RAHULBHAI ARJUNBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-113-001/74-A
(Varjakhan)
|
1126004000NRG23301120220218411
|
30/11/2022
|
GOVINDBHAI BHAGUBHAI GAMIT
|
1126004WL013710
|
GOVINDBHAI BHAGUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210092
|
|
GOVINDBHAI BHAGUBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-113-001/74033-D
(Varjakhan)
|
1126004000NRG23301120220218404
|
30/11/2022
|
RANGUBEN CHANDUBHAI GAMIT
|
1126004WL013706
|
RANGUBEN CHANDUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210093
|
|
RANGUBEN CHANDUBHAI GAMIT
|
()
|
|
4
|
Dolvan
|
GJ-26-004-113-001/95613-A
(Varjakhan)
|
1126004000NRG23301120220218402
|
30/11/2022
|
PATEL AMBABEN LAKSHMANBHAI
|
1126004WL013705
|
PATEL AMBABEN LAKSHMANBHAI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210094
|
|
PATEL AMBABEN LAKSHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-113-001/1117-A
(Varjakhan)
|
1126004000NRG23301120220218405
|
30/11/2022
|
DHIRUBHAI BHIMABHAI PATEL
|
1126004WL013707
|
DHIRUBHAI BHIMABHAI PATEL
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210098
|
|
MR DHIRUBHAI BHIMABHAI PATEL
|
()
|
|
6
|
Dolvan
|
GJ-26-004-113-001/95611-A
(Varjakhan)
|
1126004000NRG23301120220218401
|
30/11/2022
|
Shankarbhai Raghabhai Gamit
|
1126004WL013704
|
Shankarbhai Raghabhai Gamit
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210097
|
|
MR SHANKARBHAI RAGHABHAI GAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-113-001/9661
(Varjakhan)
|
1126004000NRG23301120220218408
|
30/11/2022
|
GAMIT YOGESHBHAI NATUBHAI
|
1126004WL013709
|
GAMIT YOGESHBHAI NATUBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210096
|
|
MR YOGESHKUMAR NATVARLAL GAMIT
|
()
|
|
8
|
Dolvan
|
GJ-26-004-113-001/9661
(Varjakhan)
|
1126004000NRG23301120220218409
|
30/11/2022
|
SANGITABEN YOGESHBHAI GAMIT
|
1126004WL013709
|
SANGITABEN YOGESHBHAI GAMIT
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
07/12/2022
|
|
6966210099
|
|
MRS GAMIT SANGITABEN YOGESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|