|
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-26-004-101-001/219-A
(Takiamba)
|
1126004000NRG23211120220216165
|
22/11/2022
|
BHARATBHAI JIVUBHAI
|
1126004WL013313
|
BHARATBHAI JIVUBHAI
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6672442093
|
|
BHARATBHAI JIVUBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-101-001/4170896
(Takiamba)
|
1126004000NRG23211120220216167
|
22/11/2022
|
Natubhai Rumabhai Patel
|
1126004WL013313
|
Natubhai Rumabhai Patel
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6672442087
|
|
Natubhai Rumabhai Patel
|
()
|
|
3
|
Dolvan
|
GJ-26-004-101-001/95-C
(Takiamba)
|
1126004000NRG23211120220216173
|
22/11/2022
|
Kiranbhai Kashirambhai Kokani
|
1126004WL013313
|
Kiranbhai Kashirambhai Kokani
|
00045
|
BARB0DOLVAN
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6672442088
|
|
Kiranbhai Kashirambhai Kokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-101-001/5524-D
(Takiamba)
|
1126004000NRG23211120220216169
|
22/11/2022
|
Kinteshbhai Narottambhai Kokani
|
1126004WL013313
|
Kinteshbhai Narottambhai Kokani
|
00415
|
SBIN0000526
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6672442090
|
|
MR KINTESHBHAI NAROTAMBHAI KONKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-101-001/22-B
(Takiamba)
|
1126004000NRG23211120220216166
|
22/11/2022
|
Manishaben Harishbhai Kokani
|
1126004WL013313
|
Manishaben Harishbhai Kokani
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6672442089
|
|
Manishaben Harishbhai Kokani
|
()
|
|
6
|
Dolvan
|
GJ-26-004-101-001/5601128
(Takiamba)
|
1126004000NRG23211120220216171
|
22/11/2022
|
SONKIBEN
|
1126004WL013313
|
SONKIBEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6672442092
|
|
SONKIBEN
|
()
|
|
7
|
Dolvan
|
GJ-26-004-101-001/8-A
(Takiamba)
|
1126004000NRG23211120220216172
|
22/11/2022
|
SANGITABEN RAJESHBHAI
|
1126004WL013313
|
SANGITABEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/11/2022
|
|
6672442091
|
|
SANGITABEN RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|