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-26-004-035-001/3306 (Gadat)
|
1126004000NRG23191220220221764
|
20/12/2022
|
HAUDHARI SAVITABEN CHHANIYABHAI
|
1126004WL014261
|
HAUDHARI SAVITABEN CHHANIYABHAI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441385616
|
|
CHAUDHARI SAVITABEN CHHANIYABHAI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-035-001/4159121 (Gadat)
|
1126004000NRG23191220220221767
|
20/12/2022
|
DHIRUBHAI MANGUBHAI GAMIT
|
1126004WL014261
|
DHIRUBHAI MANGUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441385613
|
|
DHIRUBHAI MANGUBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-035-001/4159121 (Gadat)
|
1126004000NRG23191220220221768
|
20/12/2022
|
NISHABEN DHIRUBHA
|
1126004WL014261
|
NISHABEN DHIRUBHA
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
27/12/2022
|
|
7441385614
|
|
MRS NISHABEN DHIRUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
4
|
Dolvan
|
GJ-26-004-035-001/5236 (Gadat)
|
1126004000NRG23191220220221770
|
20/12/2022
|
GAMIT SAVITABEN BHIKLABHAI
|
1126004WL014261
|
GAMIT SAVITABEN BHIKLABHAI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
27/12/2022
|
|
7441385615
|
|
SAVITABEN BHILKABHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Dolvan
|
GJ-26-004-035-001/593-A (Gadat)
|
1126004000NRG23191220220221771
|
20/12/2022
|
MANJULABEN RATILAL GAMIT
|
1126004WL014261
|
MANJULABEN RATILAL GAMIT
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
27/12/2022
|
|
7441385612
|
|
MANJULABEN RATILAL GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-035-001/250-A (Gadat)
|
1126004000NRG23191220220221763
|
20/12/2022
|
RAJENDRABHAI PARSHOTTAMBHAI GAMIT
|
1126004WL014261
|
RAJENDRABHAI PARSHOTTAMBHAI GAMIT
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
27/12/2022
|
|
7441385617
|
|
MR RAJENDRABHAI PARSOTTAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|