|
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-26-004-075-001/130-A
(Mangaliya)
|
1126004000NRG23200520220062122
|
20/05/2022
|
RATILALBHAI KOLDHABHAI CHAUDHARI
|
1126004WL003414
|
RATILALBHAI KOLDHABHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3405
|
3405
|
Processed
|
25/05/2022
|
|
1505156805
|
|
RATILALBHAIKOLDHABHAICHAUDHARI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-075-001/190965-A
(Mangaliya)
|
1126004000NRG23200520220062127
|
20/05/2022
|
GITABEN RUVAJIBHAI
|
1126004WL003414
|
GITABEN RUVAJIBHAI
|
00114
|
SDCB0000006
|
3405
|
3405
|
Processed
|
25/05/2022
|
|
1505156808
|
|
GITABENRUVAJIBHAI
|
()
|
|
3
|
Dolvan
|
GJ-26-004-075-001/190965-A
(Mangaliya)
|
1126004000NRG23200520220062128
|
20/05/2022
|
RAHULKUMAR RUVAJIBHAI
|
1126004WL003414
|
RAHULKUMAR RUVAJIBHAI
|
00114
|
SDCB0000006
|
3405
|
3405
|
Processed
|
25/05/2022
|
|
1505156806
|
|
RAHULKUMARRUVAJIBHAI
|
()
|
|
4
|
Dolvan
|
GJ-26-004-075-001/5481
(Mangaliya)
|
1126004000NRG23200520220062134
|
20/05/2022
|
AMITABEN DIVYESHBHAI CHAUDHARI
|
1126004WL003414
|
AMITABEN DIVYESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3405
|
3405
|
Processed
|
25/05/2022
|
|
1505156807
|
|
AMITABENDIVYESHBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-004-001/175166
(Antapur)
|
1126004000NRG23200520220061641
|
20/05/2022
|
ARVINDBHAI
|
1126004WL003384
|
ARVINDBHAI
|
00114
|
SDCB0000028
|
864
|
864
|
Processed
|
25/05/2022
|
|
1505156809
|
|
ARVINDBHAI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-033-001/1395-A
(Dolvan)
|
1126004000NRG23200520220062109
|
20/05/2022
|
CHAMPAKBHAI KISANBHAI GAMIT
|
1126004WL003411
|
CHAMPAKBHAI KISANBHAI GAMIT
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505156816
|
|
CHAMPAKBHAIKISANBHAIGAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-033-001/215-A
(Dolvan)
|
1126004000NRG23200520220062114
|
20/05/2022
|
ANILBHAI JASAVANTBHAI GAMIT
|
1126004WL003411
|
ANILBHAI JASAVANTBHAI GAMIT
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
25/05/2022
|
|
1505156811
|
|
ANILBHAIJASAVANTBHAIGAMIT
|
()
|
|
8
|
Dolvan
|
GJ-26-004-047-002/1502-A
(Kalamkui)
|
1126004000NRG23200520220061750
|
20/05/2022
|
SHILABEN PARESHBHAI KOKANI
|
1126004WL003395
|
SHILABEN PARESHBHAI KOKANI
|
00114
|
SDCB0000028
|
3300
|
3300
|
Processed
|
25/05/2022
|
|
1505156821
|
|
SHILABENPARESHBHAIKOKANI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-047-002/40-A
(Kalamkui)
|
1126004000NRG23200520220061763
|
20/05/2022
|
MANOJBHAI JANUBHAI KONKANI
|
1126004WL003395
|
MANOJBHAI JANUBHAI KONKANI
|
00114
|
SDCB0000028
|
3300
|
3300
|
Processed
|
25/05/2022
|
|
1505156822
|
|
MANOJBHAIJANUBHAIKONKANI
|
()
|
|
10
|
Dolvan
|
GJ-26-004-047-002/5593864
(Kalamkui)
|
1126004000NRG23200520220061770
|
20/05/2022
|
URMILABEN SANJITBHAI KONKANI
|
1126004WL003395
|
URMILABEN SANJITBHAI KONKANI
|
00114
|
SDCB0000028
|
3300
|
3300
|
Processed
|
25/05/2022
|
|
1505156819
|
|
URMILABENSANJITBHAIKONKANI
|
()
|
|
11
|
Dolvan
|
GJ-26-004-047-002/9700-A
(Kalamkui)
|
1126004000NRG23200520220061775
|
20/05/2022
|
MINABEN JITENDRABHAI KOKANI
|
1126004WL003395
|
MINABEN JITENDRABHAI KOKANI
|
00114
|
SDCB0000028
|
3300
|
3300
|
Processed
|
25/05/2022
|
|
1505156820
|
|
MINABENJITENDRABHAIKOKANI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-086-001/519-B
(Pati)
|
1126004000NRG23200520220061451
|
20/05/2022
|
MADHUBEN BACHUBHAI GAMIT
|
1126004WL003376
|
MADHUBEN BACHUBHAI GAMIT
|
00114
|
SDCB0000028
|
2255
|
2255
|
Processed
|
25/05/2022
|
|
1505156815
|
|
MADHUBENBACHUBHAIGAMIT
|
()
|
|
13
|
Dolvan
|
GJ-26-004-086-001/615-A
(Pati)
|
1126004000NRG23200520220061460
|
20/05/2022
|
CHAUDHARI SANDIPBHAI SATISHBHAI
|
1126004WL003376
|
CHAUDHARI SANDIPBHAI SATISHBHAI
|
00114
|
SDCB0000028
|
2050
|
2050
|
Processed
|
25/05/2022
|
|
1505156810
|
|
CHAUDHARISANDIPBHAISATISHBHAI
|
()
|
|
14
|
Dolvan
|
GJ-26-004-090-001/11228599
(Raigadh)
|
1126004000NRG23200520220061509
|
20/05/2022
|
anshal c
|
1126004WL003379
|
anshal c
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505156814
|
|
anshalc
|
()
|
|
15
|
Dolvan
|
GJ-26-004-090-001/171-A
(Raigadh)
|
1126004000NRG23200520220061514
|
20/05/2022
|
janki r
|
1126004WL003379
|
janki r
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505156817
|
|
jankir
|
()
|
|
16
|
Dolvan
|
GJ-26-004-090-001/345-A
(Raigadh)
|
1126004000NRG23200520220061554
|
20/05/2022
|
SONIYABHAI R KOKANI
|
1126004WL003379
|
SONIYABHAI R KOKANI
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505156818
|
|
SONIYABHAIRKOKANI
|
()
|
|
17
|
Dolvan
|
GJ-26-004-090-001/4169681
(Raigadh)
|
1126004000NRG23200520220061559
|
20/05/2022
|
shitu r
|
1126004WL003379
|
shitu r
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505156813
|
|
shitur
|
()
|
|
18
|
Dolvan
|
GJ-26-004-090-001/4169751
(Raigadh)
|
1126004000NRG23200520220061567
|
20/05/2022
|
jayram sonubhai kokani
|
1126004WL003379
|
jayram sonubhai kokani
|
00114
|
SDCB0000028
|
1374
|
1374
|
Processed
|
25/05/2022
|
|
1505156812
|
|
jayramsonubhaikokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32109
|
32109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45729
|
45729
|
|
|
|
|
|
|
|