|
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-26-004-106-001/11225503
(UmarvavNajik)
|
1126004000NRG23181120220215352
|
19/11/2022
|
GOVINDBHAI RANCHHIBHAI CHAUDHARI
|
1126004WL013124
|
GOVINDBHAI RANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655258692
|
|
GOVINDBHAI RANCHHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-106-001/11225505
(UmarvavNajik)
|
1126004000NRG23181120220215354
|
19/11/2022
|
ILABEN RAVINDRABHAI CHAUDHARI
|
1126004WL013124
|
ILABEN RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655258689
|
|
ILABEN RAVINDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-106-001/11225505
(UmarvavNajik)
|
1126004000NRG23181120220215353
|
19/11/2022
|
RAVINDRABHAI LAXMANBHAI CHAUDHARI
|
1126004WL013124
|
RAVINDRABHAI LAXMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655258693
|
|
RAVINDRABHAI LAXAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-106-001/11225565
(UmarvavNajik)
|
1126004000NRG23181120220215355
|
19/11/2022
|
GANESHBHAI LALSINGBHAI CHAUDHARI
|
1126004WL013124
|
GANESHBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655258691
|
|
GANESHBHAI LALSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-106-001/11228808
(UmarvavNajik)
|
1126004000NRG23181120220215357
|
19/11/2022
|
DILIPBHAI LAXMANBHAI CHAUDHARI
|
1126004WL013124
|
DILIPBHAI LAXMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655258690
|
|
CHAUDHARI DILIPBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-106-001/348-A
(UmarvavNajik)
|
1126004000NRG23181120220215359
|
19/11/2022
|
SUDHIRBHAI LAXMANBHAI CHAUDHARI
|
1126004WL013124
|
SUDHIRBHAI LAXMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655258687
|
|
MR SUDHIRBHAI LAXMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-106-001/352-A
(UmarvavNajik)
|
1126004000NRG23181120220215361
|
19/11/2022
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
1126004WL013124
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3824
|
3824
|
Processed
|
25/11/2022
|
|
6655258688
|
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|