|
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-26-004-046-001/11227609
(Kakdava)
|
1126004000NRG23121220220220330
|
13/12/2022
|
ARJUNBHAI RAYSINGBHAI CHAUDHARI
|
1126004WL014028
|
ARJUNBHAI RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644258
|
|
ARJUNBHAI RAYSINGBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-046-001/1223-D
(Kakdava)
|
1126004000NRG23121220220220332
|
13/12/2022
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
1126004WL014028
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
00045
|
BARB0DOLVAN
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644252
|
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-046-001/189-B
(Kakdava)
|
1126004000NRG23121220220220334
|
13/12/2022
|
BIPINKUMAR CHHANABHAI CHAUDHARI
|
1126004WL014028
|
BIPINKUMAR CHHANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644257
|
|
BIPINKUMAR CHHANABHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-046-001/7902
(Kakdava)
|
1126004000NRG23121220220220338
|
13/12/2022
|
JAYESHBHAI RAYSINGBHAI CHAUDHARI
|
1126004WL014028
|
JAYESHBHAI RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644256
|
|
JAYESHBHAI RAYSINGBHAI CHAUDHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-046-001/9758
(Kakdava)
|
1126004000NRG23121220220220339
|
13/12/2022
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
1126004WL014028
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
00045
|
BARB0DOLVAN
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644251
|
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-046-001/5597384
(Kakdava)
|
1126004000NRG23121220220220335
|
13/12/2022
|
CHAUDHARI RAHULKUMAR BACHUBHAI
|
1126004WL014028
|
CHAUDHARI RAHULKUMAR BACHUBHAI
|
00415
|
SBIN0015230
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644254
|
|
MR CHAUDHARI RAHULKUMAR BACHUBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-046-001/7319
(Kakdava)
|
1126004000NRG23121220220220336
|
13/12/2022
|
KRUNALKUMAR ARJUNBHAI CHAUDHARI
|
1126004WL014028
|
KRUNALKUMAR ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644253
|
|
MR KRUNALKUMAR ARJUNBHAI CHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-046-001/7319
(Kakdava)
|
1126004000NRG23121220220220337
|
13/12/2022
|
MILANKUMAR ARJUNBHAI CHAUDHARI
|
1126004WL014028
|
MILANKUMAR ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3346
|
3346
|
Processed
|
20/12/2022
|
|
7320644255
|
|
MR CHAUDHARI MILANKUMAR ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|