|
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-26-004-018-001/143-A
(Borkuchchh)
|
1126004000NRG23241120220216943
|
24/11/2022
|
SANJAYBHAI VAJESINGBHAI
|
1126004WL013465
|
SANJAYBHAI VAJESINGBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959320
|
|
SANJAYBHAI VAJESINGBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-018-001/41711813-C
(Borkuchchh)
|
1126004000NRG23241120220216951
|
24/11/2022
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
1126004WL013465
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959321
|
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-018-001/4171802
(Borkuchchh)
|
1126004000NRG23241120220216956
|
24/11/2022
|
NITESHBHAI VAJESINGBHAI CHAUDHARI
|
1126004WL013465
|
NITESHBHAI VAJESINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959319
|
|
NITESHBHAI VAJESINGBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-018-001/4171802
(Borkuchchh)
|
1126004000NRG23241120220216957
|
24/11/2022
|
RAJULABEN NITESHBHAI
|
1126004WL013465
|
RAJULABEN NITESHBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959322
|
|
RAJULABEN NITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-018-001/16-C
(Borkuchchh)
|
1126004000NRG23241120220216944
|
24/11/2022
|
YOGESHBHAI HARIVADAVBHAI CHAUDHARI
|
1126004WL013465
|
YOGESHBHAI HARIVADAVBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959323
|
|
MR YOGESHBHAI HARIVADANBHAI CHAUDHARI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-018-001/190686
(Borkuchchh)
|
1126004000NRG23241120220216949
|
24/11/2022
|
RIBKABEN JIGNESHBHAI CHAUDHARI
|
1126004WL013465
|
RIBKABEN JIGNESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
30/11/2022
|
|
6739959324
|
|
MRS RIBIKABEN JIGNESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|