|
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-26-004-103-001/1061
(Umarkachchh)
|
1126004000NRG23151120220214639
|
15/11/2022
|
chimanbhai mansingbhai chaudhari.
|
1126004WL012946
|
chimanbhai mansingbhai chaudhari.
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106362
|
|
chimanbhai mansingbhai chaudhari.
|
()
|
|
2
|
Dolvan
|
GJ-26-004-103-001/11229609
(Umarkachchh)
|
1126004000NRG23151120220214640
|
15/11/2022
|
DIVANJIBHAI RUSTAMBHAI GAMIT
|
1126004WL012946
|
DIVANJIBHAI RUSTAMBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106358
|
|
DIVANJIBHAI RUSTAMBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-103-001/11229609
(Umarkachchh)
|
1126004000NRG23151120220214641
|
15/11/2022
|
GAMIT SUDHABEN DIVANJIBHAI.
|
1126004WL012946
|
GAMIT SUDHABEN DIVANJIBHAI.
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106364
|
|
GAMIT SUDHABEN DIVANJIBHAI.
|
()
|
|
4
|
Dolvan
|
GJ-26-004-103-001/154-A
(Umarkachchh)
|
1126004000NRG23151120220214642
|
15/11/2022
|
SUNILBHAI ISHVARBHAI CHAUDHARI
|
1126004WL012946
|
SUNILBHAI ISHVARBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106356
|
|
SUNILBHAI ISHVARBHAI CHAUDHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-103-001/2021-A
(Umarkachchh)
|
1126004000NRG23151120220214643
|
15/11/2022
|
VIMALBHAI MOHANBHAI CHAUDHARI
|
1126004WL012946
|
VIMALBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106360
|
|
VIMALBHAI MOHANBHAI CHAUDHARI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-103-001/2183-A
(Umarkachchh)
|
1126004000NRG23151120220214644
|
15/11/2022
|
VIPULBHAI RAVINDRBHAI CHAUDHARI.
|
1126004WL012946
|
VIPULBHAI RAVINDRBHAI CHAUDHARI.
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106359
|
|
VIPULBHAI RAVINDRBHAI CHAUDHARI.
|
()
|
|
7
|
Dolvan
|
GJ-26-004-103-001/4862-A
(Umarkachchh)
|
1126004000NRG23151120220214645
|
15/11/2022
|
Sandipbhai sankarbhai chaudhari.
|
1126004WL012946
|
Sandipbhai sankarbhai chaudhari.
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106361
|
|
Sandipbhai sankarbhai chaudhari.
|
()
|
|
8
|
Dolvan
|
GJ-26-004-103-001/5-A
(Umarkachchh)
|
1126004000NRG23151120220214646
|
15/11/2022
|
SANKARBHAI
|
1126004WL012946
|
SANKARBHAI
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106357
|
|
SANKARBHAI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-103-001/9888-A
(Umarkachchh)
|
1126004000NRG23151120220214647
|
15/11/2022
|
Kalpanaben
|
1126004WL012946
|
Kalpanaben
|
00045
|
BARB0DBGDAT
|
2390
|
2390
|
Processed
|
21/11/2022
|
|
6579106363
|
|
Kalpanaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|