|
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-26-004-081-001/106-A
(Panchol)
|
1126004000NRG23210420220010904
|
21/04/2022
|
SURESHBHAI BABARBHAI GAMIT
|
1126004WL000751
|
SURESHBHAI BABARBHAI GAMIT
|
00045
|
BARB0DBANDA
|
630
|
630
|
Processed
|
03/05/2022
|
|
0832060654
|
|
SURESHBHAIBABARBHAIGAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-081-001/11224315
(Panchol)
|
1126004000NRG23210420220010907
|
21/04/2022
|
BABITABEN GAMIT
|
1126004WL000751
|
BABITABEN GAMIT
|
00045
|
BARB0DBANDA
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060650
|
|
BABITABENGAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-081-001/11224394
(Panchol)
|
1126004000NRG23210420220010909
|
21/04/2022
|
HEMLATABEN NAMNABHAI GAMIT
|
1126004WL000751
|
HEMLATABEN NAMNABHAI GAMIT
|
00045
|
BARB0DBANDA
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060657
|
|
HEMLATABENNAMNABHAIGAMIT
|
()
|
|
4
|
Dolvan
|
GJ-26-004-081-001/11224453
(Panchol)
|
1126004000NRG23210420220010910
|
21/04/2022
|
VINABEN NURAJIBHAI GAMIT
|
1126004WL000751
|
VINABEN NURAJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060651
|
|
VINABENNURAJIBHAIGAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-081-001/11244214
(Panchol)
|
1126004000NRG23210420220010912
|
21/04/2022
|
NANDUBHAI ISHARIYABHAI GAMIT
|
1126004WL000751
|
NANDUBHAI ISHARIYABHAI GAMIT
|
00045
|
BARB0DBANDA
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060655
|
|
NANDUBHAIISHARIYABHAIGAMIT
|
()
|
|
6
|
Dolvan
|
GJ-26-004-081-001/11244261
(Panchol)
|
1126004000NRG23210420220010920
|
21/04/2022
|
NAMITABEN KEVANTBHAI GAMIT
|
1126004WL000751
|
NAMITABEN KEVANTBHAI GAMIT
|
00045
|
BARB0DBANDA
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060652
|
|
NAMITABENKEVANTBHAIGAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-081-001/11244281
(Panchol)
|
1126004000NRG23210420220010924
|
21/04/2022
|
VARSHABEN VINODBHAI GAMIT
|
1126004WL000751
|
VARSHABEN VINODBHAI GAMIT
|
00045
|
BARB0DBANDA
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060656
|
|
VARSHABENVINODBHAIGAMIT
|
()
|
|
8
|
Dolvan
|
GJ-26-004-081-001/11244283
(Panchol)
|
1126004000NRG23210420220010925
|
21/04/2022
|
ARUNABEN SACHINBHAI GAMIT
|
1126004WL000751
|
ARUNABEN SACHINBHAI GAMIT
|
00045
|
BARB0DBANDA
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060653
|
|
ARUNABENSACHINBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-081-001/11224241
(Panchol)
|
1126004000NRG23210420220010906
|
21/04/2022
|
ASHABEN KAMLESHBHAI GAMIT
|
1126004WL000751
|
ASHABEN KAMLESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060658
|
|
ASHABENKAMLESHBHAIGAMIT
|
()
|
|
10
|
Dolvan
|
GJ-26-004-081-001/11244258
(Panchol)
|
1126004000NRG23210420220010918
|
21/04/2022
|
RADHABEN SUNILBHAI GAMIT
|
1126004WL000751
|
RADHABEN SUNILBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
630
|
630
|
Processed
|
03/05/2022
|
|
0832060665
|
|
RADHABENSUNILBHAIGAMIT
|
()
|
|
11
|
Dolvan
|
GJ-26-004-081-001/11244267
(Panchol)
|
1126004000NRG23210420220010922
|
21/04/2022
|
RAVINABEN RAJESHBHAI GAMIT
|
1126004WL000751
|
RAVINABEN RAJESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
630
|
630
|
Processed
|
03/05/2022
|
|
0832060659
|
|
RAVINABENRAJESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-081-001/11244250
(Panchol)
|
1126004000NRG23210420220010915
|
21/04/2022
|
SAIYADBHAI CHEMTIYABHAI GAMIT
|
1126004WL000751
|
SAIYADBHAI CHEMTIYABHAI GAMIT
|
00415
|
SBIN0015230
|
630
|
630
|
Processed
|
03/05/2022
|
|
0832060663
|
|
MR SAIYADBHAI CHEMTIYABHAI GAMIT
|
()
|
|
13
|
Dolvan
|
GJ-26-004-081-001/11244257
(Panchol)
|
1126004000NRG23210420220010917
|
21/04/2022
|
SANMUKHBHAI GOVINDBHAI GAMIT
|
1126004WL000751
|
SANMUKHBHAI GOVINDBHAI GAMIT
|
00415
|
SBIN0015230
|
420
|
420
|
Processed
|
03/05/2022
|
|
0832060662
|
|
MR SANMUKHBHAI GOVINDBHAI GAMIT
|
()
|
|
14
|
Dolvan
|
GJ-26-004-081-001/11244262
(Panchol)
|
1126004000NRG23210420220010921
|
21/04/2022
|
MONIKABEN BIPINBHAI GAMIT
|
1126004WL000751
|
MONIKABEN BIPINBHAI GAMIT
|
00415
|
SBIN0015230
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060661
|
|
MISS MONIKABEN BIPINBHAI GAMIT
|
()
|
|
15
|
Dolvan
|
GJ-26-004-081-001/11244279
(Panchol)
|
1126004000NRG23210420220010923
|
21/04/2022
|
AMRATBHAI CHIPATIYABHAI GAMIT
|
1126004WL000751
|
AMRATBHAI CHIPATIYABHAI GAMIT
|
00415
|
SBIN0015230
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060664
|
|
MR AMRATBHAI CHIPATIYABHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
Dolvan
|
GJ-26-004-081-001/11244261
(Panchol)
|
1126004000NRG23210420220010919
|
21/04/2022
|
KEVANTBHAI RATILAL GAMIT
|
1126004WL000751
|
KEVANTBHAI RATILAL GAMIT
|
648
|
CITI0000007
|
840
|
840
|
Processed
|
03/05/2022
|
|
0832060660
|
|
KEVANTBHAIRATILALGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|