|
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-26-004-075-001/124-A
(Mangaliya)
|
1126004000NRG23181120220215232
|
19/11/2022
|
BHARATBHAI CHANDUBHAI CHAUDHARI
|
1126004WL013098
|
BHARATBHAI CHANDUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986071
|
|
BHARATBHAI CHANDUBHAI CHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-075-001/22-A
(Mangaliya)
|
1126004000NRG23181120220215234
|
19/11/2022
|
JAYSHREEBEN MAMINBHAI CHAUDHARI
|
1126004WL013098
|
JAYSHREEBEN MAMINBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986079
|
|
JAYSHREEBEN MAMINBHAI CHAUDHARI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-075-001/22-A
(Mangaliya)
|
1126004000NRG23181120220215233
|
19/11/2022
|
MAMINBHAI ANILBHAI CHAUDHARI
|
1126004WL013098
|
MAMINBHAI ANILBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986081
|
|
MAMINBHAI ANILBHAI CHAUDHARI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-075-001/4632-A
(Mangaliya)
|
1126004000NRG23181120220215235
|
19/11/2022
|
MACHABHAI UKALABHAI CHAUDHARI
|
1126004WL013098
|
MACHABHAI UKALABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986080
|
|
MACHABHAI UKALABHAI CHAUDHARI
|
()
|
|
5
|
Dolvan
|
GJ-26-004-075-001/5607
(Mangaliya)
|
1126004000NRG23181120220215237
|
19/11/2022
|
CHAUDHARI ANILBHAI CHHAGANBHAI
|
1126004WL013098
|
CHAUDHARI ANILBHAI CHHAGANBHAI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986073
|
|
CHAUDHARI ANILBHAI CHHAGANBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-075-001/5607
(Mangaliya)
|
1126004000NRG23181120220215238
|
19/11/2022
|
LILABEN ANILBHAI CHAUDHARI
|
1126004WL013098
|
LILABEN ANILBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986072
|
|
LILABEN ANILBHAI CHAUDHARI
|
()
|
|
7
|
Dolvan
|
GJ-26-004-106-001/509-A
(UmarvavNajik)
|
1126004000NRG23181120220215243
|
19/11/2022
|
URMILABEN VIMALBHAI CHAUDHARI
|
1126004WL013098
|
URMILABEN VIMALBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986070
|
|
URMILABEN VIMALBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-075-001/1170-A
(Mangaliya)
|
1126004000NRG23181120220215229
|
19/11/2022
|
YOGITABEN MEHULBHAI CHAUDHARI
|
1126004WL013098
|
YOGITABEN MEHULBHAI CHAUDHARI
|
00177
|
IOBA0002507
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986074
|
|
YOGITABEN MEHULBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-075-001/5599908
(Mangaliya)
|
1126004000NRG23181120220215236
|
19/11/2022
|
KALPESHBHAI VIJAYBHAI CHAUDHARI
|
1126004WL013098
|
KALPESHBHAI VIJAYBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986078
|
|
MR KALPESHBHAI VIJAYBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-075-001/1172-A
(Mangaliya)
|
1126004000NRG23181120220215230
|
19/11/2022
|
MANISHBHAI BHARATBHAI CHAUDHARI
|
1126004WL013098
|
MANISHBHAI BHARATBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986075
|
|
MR MANISHKUMAR BHARATBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-068-001/138-A
(Kumbhiya)
|
1126004000NRG23181120220215227
|
19/11/2022
|
CHAUDHARI KUSUMBEN UDESINGBHAI
|
1126004WL013098
|
CHAUDHARI KUSUMBEN UDESINGBHAI
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986076
|
|
MRS KUSUMBEN UDESINGBHAI CHAUDHARI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-075-001/97
(Mangaliya)
|
1126004000NRG23181120220215239
|
19/11/2022
|
MAHENDRABHAI KUTRIYABHAI CHAUDHARI
|
1126004WL013098
|
MAHENDRABHAI KUTRIYABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3664
|
3664
|
Processed
|
25/11/2022
|
|
6654986077
|
|
MR MAHENDRABHAI KUTARIYABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|