|
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-26-004-009-001/134-A
(Bedchit)
|
1126004000NRG23251120220217255
|
28/11/2022
|
CHAUDHARI HARSINGBHAI RANSODBHAI
|
1126004WL013524
|
CHAUDHARI HARSINGBHAI RANSODBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390169
|
|
CHAUDHARI HARSINGBHAI RANSODBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-009-001/134-A
(Bedchit)
|
1126004000NRG23251120220217257
|
28/11/2022
|
CHAUDHARI HITESHBHAI HARSINGBHAI
|
1126004WL013524
|
CHAUDHARI HITESHBHAI HARSINGBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390171
|
|
CHAUDHARI HITESHBHAI HARSINGBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-009-001/134-A
(Bedchit)
|
1126004000NRG23251120220217256
|
28/11/2022
|
CHAUDHARI KANABEN HARSINGBHAI
|
1126004WL013524
|
CHAUDHARI KANABEN HARSINGBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390168
|
|
CHAUDHARI KANABEN HARSINGBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-009-001/134-A
(Bedchit)
|
1126004000NRG23251120220217258
|
28/11/2022
|
CHAUDHARI RIPKABEN HARSINGBHAI
|
1126004WL013524
|
CHAUDHARI RIPKABEN HARSINGBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390170
|
|
CHAUDHARI RIPKABEN HARSINGBHAI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-009-001/140-A
(Bedchit)
|
1126004000NRG23251120220217260
|
28/11/2022
|
CHAUDHARI AANDBHAI
|
1126004WL013524
|
CHAUDHARI AANDBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390173
|
|
CHAUDHARI AANDBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-009-001/140-A
(Bedchit)
|
1126004000NRG23251120220217259
|
28/11/2022
|
CHAUDHARI NITINBHAI
|
1126004WL013524
|
CHAUDHARI NITINBHAI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390172
|
|
CHAUDHARI NITINBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-009-003/1355-A
(Bedchit)
|
1126004000NRG23251120220217250
|
28/11/2022
|
JAYDIPBHAI NAVINBHAI CHAUDHARI.
|
1126004WL013523
|
JAYDIPBHAI NAVINBHAI CHAUDHARI.
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390175
|
|
JAYDIPBHAI NAVINBHAI CHAUDHARI.
|
()
|
|
8
|
Dolvan
|
GJ-26-004-009-003/5594454
(Bedchit)
|
1126004000NRG23251120220217252
|
28/11/2022
|
ARUNABEN
|
1126004WL013523
|
ARUNABEN
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390174
|
|
ARUNABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-009-003/3063-A
(Bedchit)
|
1126004000NRG23251120220217251
|
28/11/2022
|
ANKESHBHAI NAVINBHAI KOKANI
|
1126004WL013523
|
ANKESHBHAI NAVINBHAI KOKANI
|
00415
|
SBIN0014991
|
3585
|
3585
|
Processed
|
01/12/2022
|
|
6765390176
|
|
MR KONKANI ANKESH KUMAR NAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|