|
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-26-004-080-001/51-A
(Palasiya)
|
1126004000NRG23140320230244445
|
14/03/2023
|
KALPESHBHAI DHIRUBHAI GAMIT
|
1126004WL016305
|
KALPESHBHAI DHIRUBHAI GAMIT
|
00415
|
SBIN0000532
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311364057
|
|
MR GAMIT KALPESHBHAI DHIRUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-080-001/40-A
(Palasiya)
|
1126004000NRG23140320230244436
|
14/03/2023
|
NARSINGKUMAR RUVJIBHAI GAMIT
|
1126004WL016305
|
NARSINGKUMAR RUVJIBHAI GAMIT
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311364058
|
|
MR NARSINGKUMAR RUVAJIBHAI GAMIT
|
()
|
|
3
|
Dolvan
|
GJ-26-004-080-001/4167314
(Palasiya)
|
1126004000NRG23140320230244438
|
14/03/2023
|
NIKUJBHAI MAHESHBHAI
|
1126004WL016305
|
NIKUJBHAI MAHESHBHAI
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311364060
|
|
MR GAMIT NIKUNJKUMAR MAHESHBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-080-001/44-A
(Palasiya)
|
1126004000NRG23140320230244440
|
14/03/2023
|
KIRANBHAI NARESHBHAI GAMIT
|
1126004WL016305
|
KIRANBHAI NARESHBHAI GAMIT
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311364063
|
|
MR KIRANBHAI NARESHBHAI GAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-080-001/52-A
(Palasiya)
|
1126004000NRG23140320230244446
|
14/03/2023
|
AJAYBHAI NASHVANBHAI GAMIT
|
1126004WL016305
|
AJAYBHAI NASHVANBHAI GAMIT
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311364059
|
|
MR AJAYBHAI NASVANBHAI GAMIT
|
()
|
|
6
|
Dolvan
|
GJ-26-004-080-001/5596442
(Palasiya)
|
1126004000NRG23140320230244451
|
14/03/2023
|
Ganeshbhai Chhotubhai gamit
|
1126004WL016305
|
Ganeshbhai Chhotubhai gamit
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311364061
|
|
MR GANESHBHAI GAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-080-001/60-A
(Palasiya)
|
1126004000NRG23140320230244453
|
14/03/2023
|
JIGNESHBHAI DHIRUBHAI GAMAIT
|
1126004WL016305
|
JIGNESHBHAI DHIRUBHAI GAMAIT
|
00415
|
SBIN0015230
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0311364062
|
|
MR JIGNESHBHAI DHIRUBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|