|
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-26-004-008-001/11
(Bedaraipura)
|
1126004000NRG23100520220043545
|
12/05/2022
|
RASIKBHAI JAGANBHAI GAMIT
|
1126004WL002500
|
RASIKBHAI JAGANBHAI GAMIT
|
00114
|
SDCB0000025
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096948
|
|
RASIKBHAIJAGANBHAIGAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-008-001/353
(Bedaraipura)
|
1126004000NRG23100520220043566
|
12/05/2022
|
RASMIKABEN NITINBHAI PATEL
|
1126004WL002500
|
RASMIKABEN NITINBHAI PATEL
|
00114
|
SDCB0000025
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096978
|
|
RASMIKABENNITINBHAIPATEL
|
()
|
|
3
|
Dolvan
|
GJ-26-004-008-001/519
(Bedaraipura)
|
1126004000NRG23100520220043569
|
12/05/2022
|
CHANDRAKANTBHAI DIPAKBHAI CHAUDHARI
|
1126004WL002500
|
CHANDRAKANTBHAI DIPAKBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096949
|
|
CHANDRAKANTBHAIDIPAKBHAICHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-048-001/500-B
(Kalkava)
|
1126004000NRG23100520220043527
|
12/05/2022
|
HANSABEN JAGDISHBHAI PATEL
|
1126004WL002499
|
HANSABEN JAGDISHBHAI PATEL
|
00114
|
SDCB0000025
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096950
|
|
HANSABENJAGDISHBHAIPATEL
|
()
|
|
5
|
Dolvan
|
GJ-26-004-048-001/5134-A
(Kalkava)
|
1126004000NRG23100520220043529
|
12/05/2022
|
DIPAKBHAI KHANDUBHAI PATEL
|
1126004WL002499
|
DIPAKBHAI KHANDUBHAI PATEL
|
00114
|
SDCB0000025
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096952
|
|
DIPAKBHAIKHANDUBHAIPATEL
|
()
|
|
6
|
Dolvan
|
GJ-26-004-048-001/521-A
(Kalkava)
|
1126004000NRG23100520220043532
|
12/05/2022
|
AMISHABEN SIDHARTHBHAI PATEL
|
1126004WL002499
|
AMISHABEN SIDHARTHBHAI PATEL
|
00114
|
SDCB0000025
|
1350
|
1350
|
Rejected
|
18/05/2022
|
|
1345096951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-006-001/223-A
(BamlamalDur)
|
1126004000NRG23110520220044227
|
12/05/2022
|
SARIKABEN VIKRAMBHAI CHAUDHARI
|
1126004WL002517
|
SARIKABEN VIKRAMBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
820
|
820
|
Processed
|
18/05/2022
|
|
1345096976
|
|
SARIKABENVIKRAMBHAICHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-006-001/352-A
(BamlamalDur)
|
1126004000NRG23110520220044234
|
12/05/2022
|
GITABEN JITENDRABHAI CHAUDHARI
|
1126004WL002517
|
GITABEN JITENDRABHAI CHAUDHARI
|
00114
|
SDCB0000028
|
820
|
820
|
Processed
|
18/05/2022
|
|
1345096972
|
|
GITABENJITENDRABHAICHAUDHARI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-006-001/5591859
(BamlamalDur)
|
1126004000NRG23110520220044240
|
12/05/2022
|
RAHULKUMAR AJITBHAI CHAUDHARI
|
1126004WL002517
|
RAHULKUMAR AJITBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
820
|
820
|
Processed
|
18/05/2022
|
|
1345096974
|
|
RAHULKUMARAJITBHAICHAUDHARI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-006-001/5593089
(BamlamalDur)
|
1126004000NRG23110520220044244
|
12/05/2022
|
DAXABEN SUNILBHAI CHAUDHARI
|
1126004WL002517
|
DAXABEN SUNILBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
820
|
820
|
Processed
|
18/05/2022
|
|
1345096960
|
|
DAXABENSUNILBHAICHAUDHARI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-006-001/5593134
(BamlamalDur)
|
1126004000NRG23110520220044245
|
12/05/2022
|
NARMADABEN CHAUDHARI
|
1126004WL002517
|
NARMADABEN CHAUDHARI
|
00114
|
SDCB0000028
|
820
|
820
|
Processed
|
18/05/2022
|
|
1345096954
|
|
NARMADABENCHAUDHARI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-047-005/201
(Kalamkui)
|
1126004000NRG23110520220044114
|
12/05/2022
|
Sangitabe shaileshbhai
|
1126004WL002513
|
Sangitabe shaileshbhai
|
00114
|
SDCB0000028
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096965
|
|
Sangitabeshaileshbhai
|
()
|
|
13
|
Dolvan
|
GJ-26-004-047-005/4168188
(Kalamkui)
|
1126004000NRG23110520220044117
|
12/05/2022
|
KARINABEN NOVELBHAI GAMIT
|
1126004WL002513
|
KARINABEN NOVELBHAI GAMIT
|
00114
|
SDCB0000028
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096957
|
|
KARINABENNOVELBHAIGAMIT
|
()
|
|
14
|
Dolvan
|
GJ-26-004-047-005/4168214
(Kalamkui)
|
1126004000NRG23110520220044143
|
12/05/2022
|
NARMADABEN RAMCHANDBHAI
|
1126004WL002514
|
NARMADABEN RAMCHANDBHAI
|
00114
|
SDCB0000028
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096969
|
|
NARMADABENRAMCHANDBHAI
|
()
|
|
15
|
Dolvan
|
GJ-26-004-047-005/4168251
(Kalamkui)
|
1126004000NRG23110520220044121
|
12/05/2022
|
KOKANI SITABEN RAMESHBHAI
|
1126004WL002513
|
KOKANI SITABEN RAMESHBHAI
|
00114
|
SDCB0000028
|
1350
|
1350
|
Processed
|
18/05/2022
|
|
1345096968
|
|
KOKANISITABENRAMESHBHAI
|
()
|
|
16
|
Dolvan
|
GJ-26-004-047-005/91-A
(Kalamkui)
|
1126004000NRG23110520220044155
|
12/05/2022
|
HINABEN MAYURBHAI
|
1126004WL002514
|
HINABEN MAYURBHAI
|
00114
|
SDCB0000028
|
225
|
225
|
Processed
|
18/05/2022
|
|
1345096955
|
|
HINABENMAYURBHAI
|
()
|
|
17
|
Dolvan
|
GJ-26-004-049-001/13-C
(Kandha)
|
1126004000NRG23110520220044712
|
12/05/2022
|
RAJINBHAI PARASUBHAI KOKANI
|
1126004WL002555
|
RAJINBHAI PARASUBHAI KOKANI
|
00114
|
SDCB0000028
|
900
|
900
|
Processed
|
18/05/2022
|
|
1345096966
|
|
RAJINBHAIPARASUBHAIKOKANI
|
()
|
|
18
|
Dolvan
|
GJ-26-004-079-001/11226212
(Padamdungri)
|
1126004000NRG23110520220043603
|
12/05/2022
|
GANESHBHAI
|
1126004WL002501
|
GANESHBHAI
|
00114
|
SDCB0000028
|
1230
|
1230
|
Processed
|
18/05/2022
|
|
1345096975
|
|
GANESHBHAI
|
()
|
|
19
|
Dolvan
|
GJ-26-004-079-001/11226540
(Padamdungri)
|
1126004000NRG23110520220043606
|
12/05/2022
|
KAMALA
|
1126004WL002501
|
KAMALA
|
00114
|
SDCB0000028
|
1230
|
1230
|
Processed
|
18/05/2022
|
|
1345096971
|
|
KAMALA
|
()
|
|
20
|
Dolvan
|
GJ-26-004-079-001/11236396
(Padamdungri)
|
1126004000NRG23110520220043610
|
12/05/2022
|
HEMANGIBHAI JAGADISHBHAI CHAUDHARI
|
1126004WL002501
|
HEMANGIBHAI JAGADISHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1230
|
1230
|
Processed
|
18/05/2022
|
|
1345096953
|
|
HEMANGIBHAIJAGADISHBHAICHAUDHARI
|
()
|
|
21
|
Dolvan
|
GJ-26-004-079-001/11236400
(Padamdungri)
|
1126004000NRG23110520220043611
|
12/05/2022
|
Gamit Fatesingbhai Jethiyabhai
|
1126004WL002501
|
Gamit Fatesingbhai Jethiyabhai
|
00114
|
SDCB0000028
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1345096977
|
|
GamitFatesingbhaiJethiyabhai
|
()
|
|
22
|
Dolvan
|
GJ-26-004-081-001/191559
(Panchol)
|
1126004000NRG23110520220044532
|
12/05/2022
|
PATEL DALPATBHAI RAMESHBHAI
|
1126004WL002529
|
PATEL DALPATBHAI RAMESHBHAI
|
00114
|
SDCB0000028
|
600
|
600
|
Processed
|
18/05/2022
|
|
1345096958
|
|
PATELDALPATBHAIRAMESHBHAI
|
()
|
|
23
|
Dolvan
|
GJ-26-004-088-001/140-A
(Pipalvada)
|
1126004000NRG23110520220044251
|
12/05/2022
|
MADHUBEN KHIMCHANDBHAI CHAUDHARI
|
1126004WL002518
|
MADHUBEN KHIMCHANDBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1832
|
1832
|
Processed
|
18/05/2022
|
|
1345096963
|
|
MADHUBENKHIMCHANDBHAICHAUDHARI
|
()
|
|
24
|
Dolvan
|
GJ-26-004-088-001/140-A
(Pipalvada)
|
1126004000NRG23110520220044252
|
12/05/2022
|
NILESHBHAI KHIMCHANDBHAI CHAUDHARI
|
1126004WL002518
|
NILESHBHAI KHIMCHANDBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1832
|
1832
|
Processed
|
18/05/2022
|
|
1345096964
|
|
NILESHBHAIKHIMCHANDBHAICHAUDHARI
|
()
|
|
25
|
Dolvan
|
GJ-26-004-089-002/11223380
(Pithadara)
|
1126004000NRG23110520220044624
|
12/05/2022
|
RASMIBEN
|
1126004WL002541
|
RASMIBEN
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345096961
|
|
RASMIBEN
|
()
|
|
26
|
Dolvan
|
GJ-26-004-089-002/5594978
(Pithadara)
|
1126004000NRG23110520220044631
|
12/05/2022
|
USHMILABEN NAYNESHBHAI KONKANI
|
1126004WL002541
|
USHMILABEN NAYNESHBHAI KONKANI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345096970
|
|
USHMILABENNAYNESHBHAIKONKANI
|
()
|
|
27
|
Dolvan
|
GJ-26-004-089-002/62115
(Pithadara)
|
1126004000NRG23110520220044635
|
12/05/2022
|
JAYLESHBHAI KHALPABHAI KOKANI
|
1126004WL002541
|
JAYLESHBHAI KHALPABHAI KOKANI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
18/05/2022
|
|
1345096962
|
|
JAYLESHBHAIKHALPABHAIKOKANI
|
()
|
|
28
|
Dolvan
|
GJ-26-004-101-001/1-C
(Takiamba)
|
1126004000NRG23110520220044268
|
12/05/2022
|
Hanifbhai kashirambhai Kokani
|
1126004WL002520
|
Hanifbhai kashirambhai Kokani
|
00114
|
SDCB0000028
|
1248
|
1248
|
Processed
|
18/05/2022
|
|
1345096956
|
|
HanifbhaikashirambhaiKokani
|
()
|
|
29
|
Dolvan
|
GJ-26-004-101-001/162578
(Takiamba)
|
1126004000NRG23110520220044283
|
12/05/2022
|
KALPANABEN
|
1126004WL002520
|
KALPANABEN
|
00114
|
SDCB0000028
|
832
|
832
|
Processed
|
18/05/2022
|
|
1345096959
|
|
KALPANABEN
|
()
|
|
30
|
Dolvan
|
GJ-26-004-101-001/201-A
(Takiamba)
|
1126004000NRG23110520220044292
|
12/05/2022
|
RAMILABEN
|
1126004WL002520
|
RAMILABEN
|
00114
|
SDCB0000028
|
832
|
832
|
Processed
|
18/05/2022
|
|
1345096973
|
|
RAMILABEN
|
()
|
|
31
|
Dolvan
|
GJ-26-004-101-001/303-A
(Takiamba)
|
1126004000NRG23110520220044304
|
12/05/2022
|
ALPESHBHAI
|
1126004WL002520
|
ALPESHBHAI
|
00114
|
SDCB0000028
|
832
|
832
|
Processed
|
18/05/2022
|
|
1345096967
|
|
ALPESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33653
|
33653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41753
|
41753
|
|
|
|
|
|
|
|