|
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-26-004-006-001/210-B
(BamlamalDur)
|
1126004000NRG23020120230227027
|
02/01/2023
|
HITESH GANESHBHAI GAMIT
|
1126004WL014839
|
HITESH GANESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716682873
|
|
HITESH GANESHBHAI GAMIT
|
()
|
|
2
|
Dolvan
|
GJ-26-004-006-001/282-A
(BamlamalDur)
|
1126004000NRG23020120230227029
|
02/01/2023
|
KRIHNA RAMESHBHAI PATEL
|
1126004WL014839
|
KRIHNA RAMESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716682874
|
|
KRIHNA RAMESHBHAI PATEL
|
()
|
|
3
|
Dolvan
|
GJ-26-004-085-001/184-A
(Pathkvadi)
|
1126004000NRG23020120230227042
|
02/01/2023
|
LALITABEN MANUBHAI CHAUDHARI
|
1126004WL014842
|
LALITABEN MANUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7716682876
|
|
LALITABEN MANUBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-113-001/18-A
(Varjakhan)
|
1126004000NRG23020120230227038
|
02/01/2023
|
JAYSHRIBEN RAKESHBHAI CHAUDHARI
|
1126004WL014840
|
JAYSHRIBEN RAKESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
06/01/2023
|
|
7716682875
|
|
JAYSHRIBEN RAKESHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12208
|
12208
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-006-001/147-A
(BamlamalDur)
|
1126004000NRG23020120230227024
|
02/01/2023
|
PATEL VILESHBHAI BABUBHAI
|
1126004WL014839
|
PATEL VILESHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716682880
|
|
PATEL VILESHBHAI BABUBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-006-001/185-A
(BamlamalDur)
|
1126004000NRG23020120230227026
|
02/01/2023
|
GAMIT SURESHBHAI MUKESHBHAI
|
1126004WL014839
|
GAMIT SURESHBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716682879
|
|
GAMIT SURESHBHAI MUKESHBHAI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-006-001/5591884
(BamlamalDur)
|
1126004000NRG23020120230227032
|
02/01/2023
|
GAMIT ANJANABEN MEHULBHAI
|
1126004WL014839
|
GAMIT ANJANABEN MEHULBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
06/01/2023
|
|
7716682878
|
|
GAMIT ANJANABEN MEHULBHAI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-047-001/4-A
(Kalamkui)
|
1126004000NRG23020120230227016
|
02/01/2023
|
ANITABEN RAHULBHAI GAMIT
|
1126004WL014838
|
ANITABEN RAHULBHAI GAMIT
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716682877
|
|
ANITABEN RAHULBHAI GAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22971
|
22971
|
|
|
|
|
|
|
|