|
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-26-004-106-001/3895
(UmarvavNajik)
|
1126004000NRG24130520240173533
|
25/05/2024
|
CHAUDHARI PRATIBHABEN KIRANBHAI
|
1126004WL0012104
|
CHAUDHARI PRATIBHABEN KIRANBHAI
|
00045
|
BARB0DBBUHA
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4383579291
|
|
CHAUDHARI PRATIBHABEN KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-075-001/4712-A
(Mangaliya)
|
1126004000NRG24130520240173534
|
25/05/2024
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
1126004WL0012104
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
30/05/2024
|
|
4383579284
|
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-075-001/4712-A
(Mangaliya)
|
1126004000NRG24130520240173535
|
25/05/2024
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
1126004WL0012104
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
00045
|
BARB0DBGDAT
|
3556
|
3556
|
Processed
|
30/05/2024
|
|
4383579286
|
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-075-001/4712-A
(Mangaliya)
|
1126004000NRG24130520240173536
|
25/05/2024
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
1126004WL0012104
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
00045
|
BARB0DBGDAT
|
3765
|
3765
|
Processed
|
30/05/2024
|
|
4383579285
|
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-075-001/4712-A
(Mangaliya)
|
1126004000NRG24130520240173537
|
25/05/2024
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
1126004WL0012104
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
00045
|
BARB0DBGDAT
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383579287
|
|
AMARSHINGBHAI SAMABHAI CHUADHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14177
|
14177
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-033-001/1007-A
(Dolvan)
|
1126004000NRG24100520240173515
|
25/05/2024
|
MANJULABEN MAHESHBHAI CHAUDHARI
|
1126004WL0012099
|
MANJULABEN MAHESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4383579293
|
|
MANJULABEN MAHESHBHAI CHAUDHARI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-046-001/4133
(Kakdava)
|
1126004000NRG24130520240173538
|
25/05/2024
|
SONALBEN RASIKBHAI CHAUDHARI
|
1126004WL0012105
|
SONALBEN RASIKBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3795
|
3795
|
Processed
|
30/05/2024
|
|
4383579292
|
|
SONALBEN RASIKBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-018-001/1-C
(Borkuchchh)
|
1126004000NRG24150520240173579
|
25/05/2024
|
GITESHBHAI BHAGUBHAI CHAUDHARI
|
1126004WL0012122
|
GITESHBHAI BHAGUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3528
|
3528
|
Processed
|
30/05/2024
|
|
4383579290
|
|
MS NIDHUBEN GITESHBHAI CHAUDHARI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-033-001/103-B
(Dolvan)
|
1126004000NRG24100520240173516
|
25/05/2024
|
SUNILBHAI CHIMANBHAI CHAUDHARI
|
1126004WL0012099
|
SUNILBHAI CHIMANBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4383579288
|
|
MR SUNILBHAI CHIMANBHAI CHAUDHARI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-068-001/339-A
(Kumbhiya)
|
1126004000NRG24130520240173532
|
25/05/2024
|
Chaudhari Adarshkumar Nileshbhai
|
1126004WL0012103
|
Chaudhari Adarshkumar Nileshbhai
|
00415
|
SBIN0015230
|
3500
|
3500
|
Processed
|
30/05/2024
|
|
4383579289
|
|
MR CHAUDHARI ADARSHKUMAR NILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8799
|
8799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31977
|
31977
|
|
|
|
|
|
|
|