|
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-26-004-030-002/55922398
(Dhanturi)
|
1126004000NRG23230520220065066
|
24/05/2022
|
SUMITRABEN JATINBHAI GAMIT
|
1126004WL003580
|
SUMITRABEN JATINBHAI GAMIT
|
00114
|
SDCB0000006
|
2664
|
2664
|
Processed
|
28/05/2022
|
|
1670407949
|
|
SUMITRABENJATINBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-030-002/55922371
(Dhanturi)
|
1126004000NRG23230520220065051
|
24/05/2022
|
AMRSINGBHAI KESHABHAI CHAUDHARI
|
1126004WL003580
|
AMRSINGBHAI KESHABHAI CHAUDHARI
|
00114
|
SDCB0000014
|
2220
|
2220
|
Processed
|
28/05/2022
|
|
1670407966
|
|
AMRSINGBHAIKESHABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-030-002/256-A
(Dhanturi)
|
1126004000NRG23230520220065021
|
24/05/2022
|
KAILASHBHAI NAVAJIBHAI CHAUDHARI
|
1126004WL003580
|
KAILASHBHAI NAVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
2220
|
2220
|
Processed
|
28/05/2022
|
|
1670407952
|
|
KAILASHBHAINAVAJIBHAICHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-030-002/4160317
(Dhanturi)
|
1126004000NRG23230520220065030
|
24/05/2022
|
VASANTIBEN DIVANJIBHAI GAMIT
|
1126004WL003580
|
VASANTIBEN DIVANJIBHAI GAMIT
|
00114
|
SDCB0000025
|
2220
|
2220
|
Processed
|
28/05/2022
|
|
1670407954
|
|
VASANTIBENDIVANJIBHAIGAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-030-002/5592224
(Dhanturi)
|
1126004000NRG23230520220065044
|
24/05/2022
|
KHALPIBEN KASTURBHAI CHAUDHARI
|
1126004WL003580
|
KHALPIBEN KASTURBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
2664
|
2664
|
Processed
|
28/05/2022
|
|
1670407955
|
|
KHALPIBENKASTURBHAICHAUDHARI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-030-002/5592233
(Dhanturi)
|
1126004000NRG23230520220065047
|
24/05/2022
|
DANUBEN GULABBHAI GAMIT
|
1126004WL003580
|
DANUBEN GULABBHAI GAMIT
|
00114
|
SDCB0000025
|
2220
|
2220
|
Processed
|
28/05/2022
|
|
1670407953
|
|
DANUBENGULABBHAIGAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-030-002/55922375
(Dhanturi)
|
1126004000NRG23230520220065060
|
24/05/2022
|
SUMITRABEN JANSINGBHAI CHAUDHARI
|
1126004WL003580
|
SUMITRABEN JANSINGBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
1998
|
1998
|
Processed
|
28/05/2022
|
|
1670407951
|
|
SUMITRABENJANSINGBHAICHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-030-002/55922397
(Dhanturi)
|
1126004000NRG23230520220065064
|
24/05/2022
|
JASHODABEN BABUBHAI GAMIT
|
1126004WL003580
|
JASHODABEN BABUBHAI GAMIT
|
00114
|
SDCB0000025
|
888
|
888
|
Processed
|
28/05/2022
|
|
1670407950
|
|
JASHODABENBABUBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-030-002/4160321
(Dhanturi)
|
1126004000NRG23230520220065032
|
24/05/2022
|
AKULABEN HIRAJIBHAI GAMIT
|
1126004WL003580
|
AKULABEN HIRAJIBHAI GAMIT
|
00114
|
SDCB0000028
|
2220
|
2220
|
Processed
|
28/05/2022
|
|
1670407958
|
|
AKULABENHIRAJIBHAIGAMIT
|
()
|
|
10
|
Dolvan
|
GJ-26-004-033-001/1504-A
(Dolvan)
|
1126004000NRG23230520220064367
|
24/05/2022
|
AJAYBHAI CHAUDHARI
|
1126004WL003528
|
AJAYBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670407963
|
|
AJAYBHAICHAUDHARI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-033-001/1504-A
(Dolvan)
|
1126004000NRG23230520220064366
|
24/05/2022
|
RINABEN AJAYBHAI CHAUDHARI
|
1126004WL003528
|
RINABEN AJAYBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670407964
|
|
RINABENAJAYBHAICHAUDHARI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-033-001/8751-B
(Dolvan)
|
1126004000NRG23230520220064376
|
24/05/2022
|
REKHABEN DINESHBHAI CHAUDHARI
|
1126004WL003528
|
REKHABEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
28/05/2022
|
|
1670407965
|
|
REKHABENDINESHBHAICHAUDHARI
|
()
|
|
13
|
Dolvan
|
GJ-26-004-047-005/201
(Kalamkui)
|
1126004000NRG23230520220064841
|
24/05/2022
|
Sangitabe shaileshbhai
|
1126004WL003574
|
Sangitabe shaileshbhai
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670407960
|
|
Sangitabeshaileshbhai
|
()
|
|
14
|
Dolvan
|
GJ-26-004-047-005/3-A
(Kalamkui)
|
1126004000NRG23230520220064842
|
24/05/2022
|
BHIL SAVITABEN MANABHAI
|
1126004WL003574
|
BHIL SAVITABEN MANABHAI
|
00114
|
SDCB0000028
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670407959
|
|
BHILSAVITABENMANABHAI
|
()
|
|
15
|
Dolvan
|
GJ-26-004-047-005/4168188
(Kalamkui)
|
1126004000NRG23230520220064845
|
24/05/2022
|
KARINABEN NOVELBHAI GAMIT
|
1126004WL003574
|
KARINABEN NOVELBHAI GAMIT
|
00114
|
SDCB0000028
|
2061
|
2061
|
Processed
|
28/05/2022
|
|
1670407957
|
|
KARINABENNOVELBHAIGAMIT
|
()
|
|
16
|
Dolvan
|
GJ-26-004-047-005/4168251
(Kalamkui)
|
1126004000NRG23230520220064850
|
24/05/2022
|
KOKANI SITABEN RAMESHBHAI
|
1126004WL003574
|
KOKANI SITABEN RAMESHBHAI
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670407961
|
|
KOKANISITABENRAMESHBHAI
|
()
|
|
17
|
Dolvan
|
GJ-26-004-047-005/82-A
(Kalamkui)
|
1126004000NRG23230520220064866
|
24/05/2022
|
MIRABEN TERUBHAI
|
1126004WL003574
|
MIRABEN TERUBHAI
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670407962
|
|
MIRABENTERUBHAI
|
()
|
|
18
|
Dolvan
|
GJ-26-004-047-005/91-A
(Kalamkui)
|
1126004000NRG23230520220064867
|
24/05/2022
|
HINABEN MAYURBHAI
|
1126004WL003574
|
HINABEN MAYURBHAI
|
00114
|
SDCB0000028
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670407956
|
|
HINABENMAYURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22601
|
22601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39695
|
39695
|
|
|
|
|
|
|
|