|
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-26-004-088-001/4169278
(Pipalvada)
|
1126004000NRG23190520220060516
|
20/05/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL0003342
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
00045
|
BARB0DBANDA
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1506852339
|
|
FULCHANDBHAICHHITARBHAIKOKANI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-088-001/4169278
(Pipalvada)
|
1126004000NRG23190520220060517
|
20/05/2022
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
1126004WL0003342
|
FULCHANDBHAI CHHITARBHAI KOKANI
|
00045
|
BARB0DBANDA
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1506852340
|
|
FULCHANDBHAICHHITARBHAIKOKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-101-001/56000996
(Takiamba)
|
1126004000NRG23200520220061407
|
20/05/2022
|
Kokani Arunaben Ganeshbhai
|
1126004WL0003370
|
Kokani Arunaben Ganeshbhai
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Rejected
|
25/05/2022
|
|
1506852341
|
A/c Blocked or Frozen
|
|
|
|
4
|
Dolvan
|
GJ-26-004-101-001/5600932
(Takiamba)
|
1126004000NRG23200520220061408
|
20/05/2022
|
SONIBEN
|
1126004WL0003370
|
SONIBEN
|
00045
|
BARB0DOLVAN
|
960
|
960
|
Processed
|
25/05/2022
|
|
1506852342
|
|
SONIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-048-001/560-A
(Kalkava)
|
1126004000NRG23190520220060269
|
20/05/2022
|
PRAMODBHAI
|
1126004WL0003326
|
PRAMODBHAI
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Rejected
|
25/05/2022
|
|
1506852344
|
No Such Account
|
|
|
|
6
|
Dolvan
|
GJ-26-004-048-001/560-A
(Kalkava)
|
1126004000NRG23190520220060266
|
20/05/2022
|
PRAMODBHAI
|
1126004WL0003326
|
PRAMODBHAI
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Rejected
|
25/05/2022
|
|
1506852343
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-101-001/5601110
(Takiamba)
|
1126004000NRG23200520220061410
|
20/05/2022
|
LALIBEN
|
1126004WL0003370
|
LALIBEN
|
00415
|
SBIN0015230
|
960
|
960
|
Processed
|
25/05/2022
|
|
1506852336
|
|
MS ANISHAKUMARI DHIRUBHAI KONKNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-048-001/789-A
(Kalkava)
|
1126004000NRG23190520220060267
|
20/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0003326
|
ARUNABEN KISHORBHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Rejected
|
25/05/2022
|
|
1506852337
|
No Such Account
|
|
|
|
9
|
Dolvan
|
GJ-26-004-048-001/789-A
(Kalkava)
|
1126004000NRG23190520220060270
|
20/05/2022
|
ARUNABEN KISHORBHAI PATEL
|
1126004WL0003326
|
ARUNABEN KISHORBHAI PATEL
|
00415
|
SBIN0015231
|
1374
|
1374
|
Rejected
|
25/05/2022
|
|
1506852338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-079-001/112-A
(Padamdungri)
|
1126004000NRG23190520220060377
|
20/05/2022
|
Sanjaybhai Mohanbhai Gamit
|
1126004WL0003331
|
Sanjaybhai Mohanbhai Gamit
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1506852346
|
|
SanjaybhaiMohanbhaiGamit
|
()
|
|
11
|
Dolvan
|
GJ-26-004-079-001/112-A
(Padamdungri)
|
1126004000NRG23190520220060379
|
20/05/2022
|
Sanjaybhai Mohanbhai Gamit
|
1126004WL0003331
|
Sanjaybhai Mohanbhai Gamit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1506852347
|
|
SanjaybhaiMohanbhaiGamit
|
()
|
|
12
|
Dolvan
|
GJ-26-004-079-001/11236359
(Padamdungri)
|
1126004000NRG23190520220060380
|
20/05/2022
|
INDUBEN KANUBHAI CHAUDHARI
|
1126004WL0003331
|
INDUBEN KANUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1506852348
|
|
INDUBENKANUBHAICHAUDHARI
|
()
|
|
13
|
Dolvan
|
GJ-26-004-079-001/11245-A
(Padamdungri)
|
1126004000NRG23190520220060381
|
20/05/2022
|
KALABEN NITESHBHAI KONKANI
|
1126004WL0003331
|
KALABEN NITESHBHAI KONKANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
1506852349
|
|
KALABENNITESHBHAIKONKANI
|
()
|
|
14
|
Dolvan
|
GJ-26-004-079-001/11245-A
(Padamdungri)
|
1126004000NRG23190520220060378
|
20/05/2022
|
KALABEN NITESHBHAI KONKANI
|
1126004WL0003331
|
KALABEN NITESHBHAI KONKANI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1506852350
|
|
KALABENNITESHBHAIKONKANI
|
()
|
|
15
|
Dolvan
|
GJ-26-004-101-001/5601102
(Takiamba)
|
1126004000NRG23200520220061409
|
20/05/2022
|
IDIYABHAI
|
1126004WL0003370
|
IDIYABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/05/2022
|
|
1506852345
|
|
IDIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16812
|
16812
|
|
|
|
|
|
|
|