|
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-26-004-019-001/103
(Chakdhara)
|
1126004000NRG23140320230250064
|
14/03/2023
|
PINABEN SATISHBHAI KONKANI
|
1126004WL016445
|
PINABEN SATISHBHAI KONKANI
|
00114
|
SDCB0000006
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401922
|
|
PINABEN TULJIBHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-019-001/103
(Chakdhara)
|
1126004000NRG23140320230250063
|
14/03/2023
|
SATISHBHAI SIMGUBHAI KONKANI
|
1126004WL016445
|
SATISHBHAI SIMGUBHAI KONKANI
|
00354
|
PUNB0669800
|
2977
|
2977
|
Processed
|
31/03/2023
|
|
0313401932
|
|
SATISHBHAI SIMGUBHAI KOKANI
|
CANARA BANK(508532)
|
|
3
|
Dolvan
|
GJ-26-004-019-001/249-A
(Chakdhara)
|
1126004000NRG23140320230250066
|
14/03/2023
|
ANITABEN SHILESHBHAI BHIL
|
1126004WL016445
|
ANITABEN SHILESHBHAI BHIL
|
00354
|
PUNB0669800
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0313401924
|
|
BHIL ANITABEN SHILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dolvan
|
GJ-26-004-019-001/249-A
(Chakdhara)
|
1126004000NRG23140320230250065
|
14/03/2023
|
SHILESHBHAI
|
1126004WL016445
|
SHILESHBHAI
|
00354
|
PUNB0669800
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401930
|
|
SHAILESHBHAI NANJIBHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dolvan
|
GJ-26-004-019-001/255-A
(Chakdhara)
|
1126004000NRG23140320230250067
|
14/03/2023
|
SUREKHABEN YAKUBBHAI BHIL
|
1126004WL016445
|
SUREKHABEN YAKUBBHAI BHIL
|
00354
|
PUNB0669800
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401931
|
|
YAKUBBHAI PAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dolvan
|
GJ-26-004-019-001/4160838
(Chakdhara)
|
1126004000NRG23140320230250068
|
14/03/2023
|
LILABEN RAMANBHAI KONKANI
|
1126004WL016445
|
LILABEN RAMANBHAI KONKANI
|
00354
|
PUNB0669800
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401927
|
|
LILABEN KONKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dolvan
|
GJ-26-004-019-001/4160910
(Chakdhara)
|
1126004000NRG23140320230250070
|
14/03/2023
|
NANAJIBHAI POSLIYABHAI BHIL
|
1126004WL016445
|
NANAJIBHAI POSLIYABHAI BHIL
|
00354
|
PUNB0669800
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401928
|
|
NANJIBHAI POSALIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-019-001/5566041
(Chakdhara)
|
1126004000NRG23140320230250074
|
14/03/2023
|
KASHIBEN LALLUBHAI KONKANI
|
1126004WL016445
|
KASHIBEN LALLUBHAI KONKANI
|
00354
|
PUNB0669800
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401923
|
|
KASHIBEN KONKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dolvan
|
GJ-26-004-019-001/5566041
(Chakdhara)
|
1126004000NRG23140320230250075
|
14/03/2023
|
SARUBEN BALUBHAI KONKANI
|
1126004WL016445
|
SARUBEN BALUBHAI KONKANI
|
00354
|
PUNB0669800
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401926
|
|
SHARUBEN BALUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-019-001/71
(Chakdhara)
|
1126004000NRG23140320230250078
|
14/03/2023
|
SAMALABHAI KHALPABHAI BHIL
|
1126004WL016445
|
SAMALABHAI KHALPABHAI BHIL
|
00354
|
PUNB0669800
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0313401929
|
|
SOMLABHAI KHALPABHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dolvan
|
GJ-26-004-019-001/87
(Chakdhara)
|
1126004000NRG23140320230250079
|
14/03/2023
|
TULJIBHAI HARJIBHAI KONKANI
|
1126004WL016445
|
TULJIBHAI HARJIBHAI KONKANI
|
00354
|
PUNB0669800
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0313401925
|
|
UMESHBHAI TUJIBHAI KONKANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29541
|
29541
|
|
|
|
|
|
|
|