|
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-26-004-038-001/117-B
(Ghani)
|
1126004000NRG23220420220011907
|
24/04/2022
|
BHANABHAI CHHOTUBHAI HALPATI
|
1126004WL000838
|
BHANABHAI CHHOTUBHAI HALPATI
|
00114
|
SDCB0000025
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830376922
|
|
BHANABHAICHHOTUBHAIHALPATI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-038-001/160-A
(Ghani)
|
1126004000NRG23220420220011910
|
24/04/2022
|
NAYANBHAI BACHUBHAI HALPATI
|
1126004WL000838
|
NAYANBHAI BACHUBHAI HALPATI
|
00114
|
SDCB0000025
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830376923
|
|
NAYANBHAIBACHUBHAIHALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-006-001/5592006
(BamlamalDur)
|
1126004000NRG23220420220011901
|
24/04/2022
|
HANSHABEN GULABBHAI GAMIT
|
1126004WL000838
|
HANSHABEN GULABBHAI GAMIT
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830376933
|
|
HANSHABENGULABBHAIGAMIT
|
()
|
|
4
|
Dolvan
|
GJ-26-004-006-001/5593067
(BamlamalDur)
|
1126004000NRG23220420220011902
|
24/04/2022
|
BIPINBHAI RAJUBHAI PATEL
|
1126004WL000838
|
BIPINBHAI RAJUBHAI PATEL
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830376932
|
|
BIPINBHAIRAJUBHAIPATEL
|
()
|
|
5
|
Dolvan
|
GJ-26-004-006-001/5593105
(BamlamalDur)
|
1126004000NRG23220420220011815
|
24/04/2022
|
SARSWATIBEN ISHWARBHAI CHAUDHARI
|
1126004WL000815
|
SARSWATIBEN ISHWARBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3206
|
3206
|
Processed
|
03/05/2022
|
|
0830376929
|
|
SARSWATIBENISHWARBHAICHAUDHARI
|
()
|
|
6
|
Dolvan
|
GJ-26-004-006-001/5593166
(BamlamalDur)
|
1126004000NRG23220420220011647
|
24/04/2022
|
JYOTINDRABHAI SHANKARBHAI GAMIT
|
1126004WL000789
|
JYOTINDRABHAI SHANKARBHAI GAMIT
|
00114
|
SDCB0000028
|
900
|
900
|
Processed
|
03/05/2022
|
|
0830376943
|
|
JYOTINDRABHAISHANKARBHAIGAMIT
|
()
|
|
7
|
Dolvan
|
GJ-26-004-033-001/1504-A
(Dolvan)
|
1126004000NRG23220420220012045
|
24/04/2022
|
AJAYBHAI CHAUDHARI
|
1126004WL000865
|
AJAYBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376937
|
|
AJAYBHAICHAUDHARI
|
()
|
|
8
|
Dolvan
|
GJ-26-004-033-001/1504-A
(Dolvan)
|
1126004000NRG23220420220012044
|
24/04/2022
|
RINABEN AJAYBHAI CHAUDHARI
|
1126004WL000865
|
RINABEN AJAYBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376936
|
|
RINABENAJAYBHAICHAUDHARI
|
()
|
|
9
|
Dolvan
|
GJ-26-004-033-001/228-A
(Dolvan)
|
1126004000NRG23220420220012029
|
24/04/2022
|
ASHISHBHAI NAVINBHAI GAMIT
|
1126004WL000864
|
ASHISHBHAI NAVINBHAI GAMIT
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376942
|
|
ASHISHBHAINAVINBHAIGAMIT
|
()
|
|
10
|
Dolvan
|
GJ-26-004-033-001/294-A
(Dolvan)
|
1126004000NRG23220420220012031
|
24/04/2022
|
BIPINBHAI BABLABHAI GAMIT
|
1126004WL000864
|
BIPINBHAI BABLABHAI GAMIT
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376940
|
|
BIPINBHAIBABLABHAIGAMIT
|
()
|
|
11
|
Dolvan
|
GJ-26-004-033-001/297-A
(Dolvan)
|
1126004000NRG23220420220012032
|
24/04/2022
|
BAKULBHAI NAVINBHAI CHAUDHARI
|
1126004WL000864
|
BAKULBHAI NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376930
|
|
BAKULBHAINAVINBHAICHAUDHARI
|
()
|
|
12
|
Dolvan
|
GJ-26-004-033-001/306-A
(Dolvan)
|
1126004000NRG23220420220012034
|
24/04/2022
|
CHIMANBHAI GANGAJIBHAI KOLGHA
|
1126004WL000864
|
CHIMANBHAI GANGAJIBHAI KOLGHA
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376941
|
|
CHIMANBHAIGANGAJIBHAIKOLGHA
|
()
|
|
13
|
Dolvan
|
GJ-26-004-033-001/667-A
(Dolvan)
|
1126004000NRG23220420220012037
|
24/04/2022
|
MADHUBEN CHAMPAKBHAI CHAUDHARI
|
1126004WL000864
|
MADHUBEN CHAMPAKBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376928
|
|
MADHUBENCHAMPAKBHAICHAUDHARI
|
()
|
|
14
|
Dolvan
|
GJ-26-004-033-001/8751-B
(Dolvan)
|
1126004000NRG23220420220012055
|
24/04/2022
|
REKHABEN DINESHBHAI CHAUDHARI
|
1126004WL000865
|
REKHABEN DINESHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376945
|
|
REKHABENDINESHBHAICHAUDHARI
|
()
|
|
15
|
Dolvan
|
GJ-26-004-113-001/11224310
(Varjakhan)
|
1126004000NRG23210420220011501
|
24/04/2022
|
PINABEN JITENDRABHAI GAMIT
|
1126004WL000786
|
PINABEN JITENDRABHAI GAMIT
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830376939
|
|
PINABENJITENDRABHAIGAMIT
|
()
|
|
16
|
Dolvan
|
GJ-26-004-113-001/1128-A
(Varjakhan)
|
1126004000NRG23210420220011504
|
24/04/2022
|
SANJAYBHAI FATESINGBHAI CHAUDHARI
|
1126004WL000786
|
SANJAYBHAI FATESINGBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830376931
|
|
SANJAYBHAIFATESINGBHAICHAUDHARI
|
()
|
|
17
|
Dolvan
|
GJ-26-004-113-001/1130-A
(Varjakhan)
|
1126004000NRG23210420220011505
|
24/04/2022
|
MINESHBHAI BABUBHAI PATEL
|
1126004WL000786
|
MINESHBHAI BABUBHAI PATEL
|
00114
|
SDCB0000028
|
630
|
630
|
Processed
|
03/05/2022
|
|
0830376927
|
|
MINESHBHAIBABUBHAIPATEL
|
()
|
|
18
|
Dolvan
|
GJ-26-004-113-001/1173-A
(Varjakhan)
|
1126004000NRG23210420220011508
|
24/04/2022
|
CHAUDHARI RAKESHBHAI NANJIBHAI
|
1126004WL000786
|
CHAUDHARI RAKESHBHAI NANJIBHAI
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830376934
|
|
CHAUDHARIRAKESHBHAINANJIBHAI
|
()
|
|
19
|
Dolvan
|
GJ-26-004-113-001/3626
(Varjakhan)
|
1126004000NRG23210420220011517
|
24/04/2022
|
RAJESHBHAI BABUBHAI CHAUDHARI
|
1126004WL000786
|
RAJESHBHAI BABUBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
420
|
420
|
Processed
|
03/05/2022
|
|
0830376925
|
|
RAJESHBHAIBABUBHAICHAUDHARI
|
()
|
|
20
|
Dolvan
|
GJ-26-004-113-001/4-A
(Varjakhan)
|
1126004000NRG23220420220012082
|
24/04/2022
|
SANGITABEN VANIYABHAI CHAUDHARI
|
1126004WL000867
|
SANGITABEN VANIYABHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376944
|
|
SANGITABENVANIYABHAICHAUDHARI
|
()
|
|
21
|
Dolvan
|
GJ-26-004-113-001/4126
(Varjakhan)
|
1126004000NRG23210420220011518
|
24/04/2022
|
CHAUDHARI VINESHBHAI RAMESHBHAI
|
1126004WL000786
|
CHAUDHARI VINESHBHAI RAMESHBHAI
|
00114
|
SDCB0000028
|
210
|
210
|
Processed
|
03/05/2022
|
|
0830376926
|
|
CHAUDHARIVINESHBHAIRAMESHBHAI
|
()
|
|
22
|
Dolvan
|
GJ-26-004-113-001/76-A
(Varjakhan)
|
1126004000NRG23210420220011532
|
24/04/2022
|
MUKESHBHAI MANUBHAI PATEL
|
1126004WL000786
|
MUKESHBHAI MANUBHAI PATEL
|
00114
|
SDCB0000028
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830376935
|
|
MUKESHBHAIMANUBHAIPATEL
|
()
|
|
23
|
Dolvan
|
GJ-26-004-113-001/95631-A
(Varjakhan)
|
1126004000NRG23210420220011539
|
24/04/2022
|
SARASVATIBEN RAMCHANDRABHAI GAMIT
|
1126004WL000786
|
SARASVATIBEN RAMCHANDRABHAI GAMIT
|
00114
|
SDCB0000028
|
1050
|
1050
|
Processed
|
03/05/2022
|
|
0830376938
|
|
SARASVATIBENRAMCHANDRABHAIGAMIT
|
()
|
|
24
|
Dolvan
|
GJ-26-006-046-001/6657
(Kakdava)
|
1126004000NRG23220420220012065
|
24/04/2022
|
BHARATIBEN SANDIPBHAI CHAUDHARI
|
1126004WL000866
|
BHARATIBEN SANDIPBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0830376924
|
|
BHARATIBENSANDIPBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51168
|
51168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57580
|
57580
|
|
|
|
|
|
|
|