|
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-26-004-028-001/1318-A
(Dhamandevi)
|
1126004000NRG23180420220004844
|
19/04/2022
|
KALPANABEN SANKITBHAI KONKANI
|
1126004WL000353
|
KALPANABEN SANKITBHAI KONKANI
|
00114
|
SDCB0000006
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820605032
|
|
KALPANABENSANKITBHAIKONKANI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-028-001/272-A
(Dhamandevi)
|
1126004000NRG23180420220004853
|
19/04/2022
|
LALITABEN AMRUTBHAI KONKANI
|
1126004WL000353
|
LALITABEN AMRUTBHAI KONKANI
|
00114
|
SDCB0000006
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0820605028
|
|
LALITABENAMRUTBHAIKONKANI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-028-001/2792-A
(Dhamandevi)
|
1126004000NRG23180420220004854
|
19/04/2022
|
VIJAYBHAI AMRUTBHAI KONKANI
|
1126004WL000353
|
VIJAYBHAI AMRUTBHAI KONKANI
|
00114
|
SDCB0000006
|
446
|
446
|
Processed
|
03/05/2022
|
|
0820605049
|
|
VIJAYBHAIAMRUTBHAIKONKANI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-028-001/29-A
(Dhamandevi)
|
1126004000NRG23180420220004856
|
19/04/2022
|
JASHVANTIBEN JAGADISHBHAI GAMIT
|
1126004WL000353
|
JASHVANTIBEN JAGADISHBHAI GAMIT
|
00114
|
SDCB0000006
|
446
|
446
|
Processed
|
03/05/2022
|
|
0820605023
|
|
JASHVANTIBENJAGADISHBHAIGAMIT
|
()
|
|
5
|
Dolvan
|
GJ-26-004-028-001/351-A
(Dhamandevi)
|
1126004000NRG23180420220004859
|
19/04/2022
|
TEJALBEN PREMJIBHAI KOKANI
|
1126004WL000353
|
TEJALBEN PREMJIBHAI KOKANI
|
00114
|
SDCB0000006
|
223
|
223
|
Processed
|
03/05/2022
|
|
0820605017
|
|
TEJALBENPREMJIBHAIKOKANI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-028-001/40-A
(Dhamandevi)
|
1126004000NRG23180420220004862
|
19/04/2022
|
PINABEN PIUSHBHAI GAMIT
|
1126004WL000353
|
PINABEN PIUSHBHAI GAMIT
|
00114
|
SDCB0000006
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820605029
|
|
PINABENPIUSHBHAIGAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-028-001/4663-A
(Dhamandevi)
|
1126004000NRG23180420220004863
|
19/04/2022
|
SUNITABEN KHIMCHANDBHAI KONKANI
|
1126004WL000353
|
SUNITABEN KHIMCHANDBHAI KONKANI
|
00114
|
SDCB0000006
|
446
|
446
|
Processed
|
03/05/2022
|
|
0820605025
|
|
SUNITABENKHIMCHANDBHAIKONKANI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-028-001/483-A
(Dhamandevi)
|
1126004000NRG23180420220004865
|
19/04/2022
|
CHINTANKUMAR RASIKBHAI KOKANI
|
1126004WL000353
|
CHINTANKUMAR RASIKBHAI KOKANI
|
00114
|
SDCB0000006
|
892
|
892
|
Processed
|
03/05/2022
|
|
0820605019
|
|
CHINTANKUMARRASIKBHAIKOKANI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-028-001/491-A
(Dhamandevi)
|
1126004000NRG23180420220004867
|
19/04/2022
|
PRITESHBHAI SUNILBHAI KONKANI
|
1126004WL000353
|
PRITESHBHAI SUNILBHAI KONKANI
|
00114
|
SDCB0000006
|
446
|
446
|
Processed
|
03/05/2022
|
|
0820605018
|
|
PRITESHBHAISUNILBHAIKONKANI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-028-001/581-A
(Dhamandevi)
|
1126004000NRG23180420220004874
|
19/04/2022
|
MANJITBHAI MADHUBHAI KOKANI
|
1126004WL000353
|
MANJITBHAI MADHUBHAI KOKANI
|
00114
|
SDCB0000006
|
446
|
446
|
Processed
|
03/05/2022
|
|
0820605030
|
|
MANJITBHAIMADHUBHAIKOKANI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-028-001/71-A
(Dhamandevi)
|
1126004000NRG23180420220004880
|
19/04/2022
|
KANUBHAI SUKARBHAI BHIL
|
1126004WL000353
|
KANUBHAI SUKARBHAI BHIL
|
00114
|
SDCB0000006
|
669
|
669
|
Processed
|
03/05/2022
|
|
0820605021
|
|
KANUBHAISUKARBHAIBHIL
|
()
|
|
12
|
Dolvan
|
GJ-26-004-028-001/78-A
(Dhamandevi)
|
1126004000NRG23180420220004881
|
19/04/2022
|
KAMNIBEN RATNUBHAI BHIL
|
1126004WL000353
|
KAMNIBEN RATNUBHAI BHIL
|
00114
|
SDCB0000006
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0820605024
|
|
KAMNIBENRATNUBHAIBHIL
|
()
|
|
13
|
Dolvan
|
GJ-26-004-028-001/8231-A
(Dhamandevi)
|
1126004000NRG23180420220004882
|
19/04/2022
|
RASHILABEN JAYHINDBHAI GAMIT
|
1126004WL000353
|
RASHILABEN JAYHINDBHAI GAMIT
|
00114
|
SDCB0000006
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0820605022
|
|
RASHILABENJAYHINDBHAIGAMIT
|
()
|
|
14
|
Dolvan
|
GJ-26-004-028-001/8625-A
(Dhamandevi)
|
1126004000NRG23180420220004883
|
19/04/2022
|
AMILABEN GANSUBHAI KOKANI
|
1126004WL000353
|
AMILABEN GANSUBHAI KOKANI
|
00114
|
SDCB0000006
|
669
|
669
|
Processed
|
03/05/2022
|
|
0820605027
|
|
AMILABENGANSUBHAIKOKANI
|
()
|
|
15
|
Dolvan
|
GJ-26-004-028-001/93-A
(Dhamandevi)
|
1126004000NRG23180420220004885
|
19/04/2022
|
VIKESHBHAI KANTUBHAI KONKANI
|
1126004WL000353
|
VIKESHBHAI KANTUBHAI KONKANI
|
00114
|
SDCB0000006
|
223
|
223
|
Processed
|
03/05/2022
|
|
0820605031
|
|
VIKESHBHAIKANTUBHAIKONKANI
|
()
|
|
16
|
Dolvan
|
GJ-26-004-028-001/96-A
(Dhamandevi)
|
1126004000NRG23180420220004886
|
19/04/2022
|
PRINKESH DILUBHAI KONKANI
|
1126004WL000353
|
PRINKESH DILUBHAI KONKANI
|
00114
|
SDCB0000006
|
1338
|
1338
|
Processed
|
03/05/2022
|
|
0820605020
|
|
PRINKESHDILUBHAIKONKANI
|
()
|
|
17
|
Dolvan
|
GJ-26-004-075-001/131-A
(Mangaliya)
|
1126004000NRG23180420220003829
|
19/04/2022
|
DIVYABEN NILESHBHAICHAUDHARI
|
1126004WL000250
|
DIVYABEN NILESHBHAICHAUDHARI
|
00114
|
SDCB0000006
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820605033
|
|
DIVYABENNILESHBHAICHAUDHARI
|
()
|
|
18
|
Dolvan
|
GJ-26-004-106-001/8381
(UmarvavNajik)
|
1126004000NRG23180420220005003
|
19/04/2022
|
CHAUDHARI RASIKBHAI SURJIBHAI
|
1126004WL000361
|
CHAUDHARI RASIKBHAI SURJIBHAI
|
00114
|
SDCB0000006
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820605048
|
|
CHAUDHARIRASIKBHAISURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18219
|
18219
|
|
|
|
|
|
|
|
|
19
|
Dolvan
|
GJ-26-004-028-001/99-D
(Dhamandevi)
|
1126004000NRG23180420220004887
|
19/04/2022
|
REVALIBEN RUVAJIBHAI
|
1126004WL000353
|
REVALIBEN RUVAJIBHAI
|
00114
|
SDCB0000010
|
1115
|
1115
|
Processed
|
03/05/2022
|
|
0820605047
|
|
REVALIBENRUVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
20
|
Dolvan
|
GJ-26-004-028-001/106-A
(Dhamandevi)
|
1126004000NRG23180420220004840
|
19/04/2022
|
SURESHBHAI BABLUBHAI KOKANI
|
1126004WL000353
|
SURESHBHAI BABLUBHAI KOKANI
|
00114
|
SDCB0000025
|
892
|
892
|
Processed
|
03/05/2022
|
|
0820605035
|
|
SURESHBHAIBABLUBHAIKOKANI
|
()
|
|
21
|
Dolvan
|
GJ-26-004-028-001/37-A
(Dhamandevi)
|
1126004000NRG23180420220004861
|
19/04/2022
|
SEVANTIBEN SAMAYELBHAI GAMIT
|
1126004WL000353
|
SEVANTIBEN SAMAYELBHAI GAMIT
|
00114
|
SDCB0000025
|
669
|
669
|
Processed
|
03/05/2022
|
|
0820605034
|
|
SEVANTIBENSAMAYELBHAIGAMIT
|
()
|
|
22
|
Dolvan
|
GJ-26-004-028-001/512-A
(Dhamandevi)
|
1126004000NRG23180420220004870
|
19/04/2022
|
RADHABEN NARESHBHAI GAMIT
|
1126004WL000353
|
RADHABEN NARESHBHAI GAMIT
|
00114
|
SDCB0000025
|
892
|
892
|
Processed
|
03/05/2022
|
|
0820605036
|
|
RADHABENNARESHBHAIGAMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
23
|
Dolvan
|
GJ-26-004-028-001/289-A
(Dhamandevi)
|
1126004000NRG23180420220004855
|
19/04/2022
|
NALINBHAI MAGANBHAI GAMIT
|
1126004WL000353
|
NALINBHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000028
|
446
|
446
|
Processed
|
03/05/2022
|
|
0820605037
|
|
NALINBHAIMAGANBHAIGAMIT
|
()
|
|
24
|
Dolvan
|
GJ-26-004-047-002/1502-A
(Kalamkui)
|
1126004000NRG23180420220004596
|
19/04/2022
|
SHILABEN PARESHBHAI KOKANI
|
1126004WL000320
|
SHILABEN PARESHBHAI KOKANI
|
00114
|
SDCB0000028
|
1368
|
1368
|
Processed
|
03/05/2022
|
|
0820605026
|
|
SHILABENPARESHBHAIKOKANI
|
()
|
|
25
|
Dolvan
|
GJ-26-004-080-001/189-A
(Palasiya)
|
1126004000NRG23180420220004676
|
19/04/2022
|
ANILBHAI RAMSINGBHAI GAMIT
|
1126004WL000325
|
ANILBHAI RAMSINGBHAI GAMIT
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820605045
|
|
ANILBHAIRAMSINGBHAIGAMIT
|
()
|
|
26
|
Dolvan
|
GJ-26-004-080-001/4167151
(Palasiya)
|
1126004000NRG23180420220004678
|
19/04/2022
|
ANILBHAI KANUBHAI CHAUDHARI
|
1126004WL000325
|
ANILBHAI KANUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820605046
|
|
ANILBHAIKANUBHAICHAUDHARI
|
()
|
|
27
|
Dolvan
|
GJ-26-004-080-001/5596370
(Palasiya)
|
1126004000NRG23180420220004683
|
19/04/2022
|
DINESHBHAI BALUBHAI GAMIT
|
1126004WL000325
|
DINESHBHAI BALUBHAI GAMIT
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820605042
|
|
DINESHBHAIBALUBHAIGAMIT
|
()
|
|
28
|
Dolvan
|
GJ-26-004-080-001/5596436
(Palasiya)
|
1126004000NRG23180420220004724
|
19/04/2022
|
BHAVANABEN MILINBHAI GAMIT
|
1126004WL000328
|
BHAVANABEN MILINBHAI GAMIT
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820605044
|
|
BHAVANABENMILINBHAIGAMIT
|
()
|
|
29
|
Dolvan
|
GJ-26-004-081-001/11244255
(Panchol)
|
1126004000NRG23180420220004573
|
19/04/2022
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
1126004WL000313
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820605041
|
|
HEMLATABENRAJESHBHAICHAUDHARI
|
()
|
|
30
|
Dolvan
|
GJ-26-004-081-001/163142
(Panchol)
|
1126004000NRG23180420220004574
|
19/04/2022
|
SURESHBHAI KUNVAJIBHAI GAMIT
|
1126004WL000313
|
SURESHBHAI KUNVAJIBHAI GAMIT
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820605039
|
|
SURESHBHAIKUNVAJIBHAIGAMIT
|
()
|
|
31
|
Dolvan
|
GJ-26-004-081-001/163142
(Panchol)
|
1126004000NRG23180420220004575
|
19/04/2022
|
ZANKHANABEN SURESHBHAI GAMIT
|
1126004WL000313
|
ZANKHANABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820605043
|
|
ZANKHANABENSURESHBHAIGAMIT
|
()
|
|
32
|
Dolvan
|
GJ-26-004-081-001/182-A
(Panchol)
|
1126004000NRG23180420220004577
|
19/04/2022
|
BALLUBHAI MAGANBHAI PATEL
|
1126004WL000313
|
BALLUBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0820605038
|
|
BALLUBHAIMAGANBHAIPATEL
|
()
|
|
33
|
Dolvan
|
GJ-26-004-081-001/250-A
(Panchol)
|
1126004000NRG23180420220004572
|
19/04/2022
|
CHAUDHARI INDUBEN SUBHASHBHAI
|
1126004WL000312
|
CHAUDHARI INDUBEN SUBHASHBHAI
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0820605040
|
|
CHAUDHARIINDUBENSUBHASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28836
|
28836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50623
|
50623
|
|
|
|
|
|
|
|