|
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-26-004-079-001/11236362
(Padamdungri)
|
1126004000NRG23181120220215175
|
19/11/2022
|
Chaudhari Arjunbhai Dhirubhai
|
1126004WL013090
|
Chaudhari Arjunbhai Dhirubhai
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986813
|
|
MS ARJUNBHAI DHIRUBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-079-001/60273
(Padamdungri)
|
1126004000NRG23181120220215176
|
19/11/2022
|
MUKESHBHAI C.CHAUDHARI
|
1126004WL013090
|
MUKESHBHAI C.CHAUDHARI
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986812
|
|
MR MUKESHBHAI CHOGADIYABHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-079-001/60287
(Padamdungri)
|
1126004000NRG23181120220215178
|
19/11/2022
|
Bhanuben G.Chaudhari
|
1126004WL013090
|
Bhanuben G.Chaudhari
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986816
|
|
MRS BHANUBEN GOVINDBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-079-001/60287
(Padamdungri)
|
1126004000NRG23181120220215177
|
19/11/2022
|
GOVINDBHAI V.CHAUDHARI
|
1126004WL013090
|
GOVINDBHAI V.CHAUDHARI
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986815
|
|
MR GOVINDBHAI VANABHAI CHAUDHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-079-001/60302
(Padamdungri)
|
1126004000NRG23181120220215179
|
19/11/2022
|
KAPILABEN KONKANI
|
1126004WL013090
|
KAPILABEN KONKANI
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986814
|
|
MISS PRIYABEN PRAVINBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-079-001/670-C
(Padamdungri)
|
1126004000NRG23181120220215180
|
19/11/2022
|
DHARMESHBHAI SURESHBHAI CHAUDHARI
|
1126004WL013090
|
DHARMESHBHAI SURESHBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986811
|
|
DHARMESHBHAI SURESHBHAI CHAUDHARI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-079-001/9101-A
(Padamdungri)
|
1126004000NRG23181120220215181
|
19/11/2022
|
AMITABEN THAKORBHAI
|
1126004WL013090
|
AMITABEN THAKORBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986817
|
|
AMITABEN THAKORBHAI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-079-001/9110-A
(Padamdungri)
|
1126004000NRG23181120220215182
|
19/11/2022
|
PRIYANKABEN JITUBHAI
|
1126004WL013090
|
PRIYANKABEN JITUBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986809
|
|
PRIYANKABEN JITUBHAI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-079-001/9120-A
(Padamdungri)
|
1126004000NRG23181120220215183
|
19/11/2022
|
JINDALBEN RAKESHBHAI
|
1126004WL013090
|
JINDALBEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986810
|
|
JINDALBEN RAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|