|
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-26-004-079-001/185-A
(Padamdungri)
|
1126004000NRG24061020230129331
|
06/10/2023
|
NAVINBHAI DALUBHAI
|
1126004WL007622
|
NAVINBHAI DALUBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990798317
|
|
CHAUDHARI NAVINBHAI DALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-079-001/82-A
(Padamdungri)
|
1126004000NRG24061020230129338
|
06/10/2023
|
MAHESHBHAI GOSABHAI CHAUDHARI
|
1126004WL007622
|
MAHESHBHAI GOSABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990798318
|
|
MAHESHBHAI GOSABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-079-001/60285
(Padamdungri)
|
1126004000NRG24061020230129334
|
06/10/2023
|
Ranjanben Fuljibhai Konkani
|
1126004WL007622
|
Ranjanben Fuljibhai Konkani
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990798326
|
|
MRS RANJANBEN FULJIBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-079-001/152963
(Padamdungri)
|
1126004000NRG24061020230129330
|
06/10/2023
|
Ilaben Isvarbhai Chaudhari
|
1126004WL007622
|
Ilaben Isvarbhai Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990798323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Dolvan
|
GJ-26-004-079-001/152963
(Padamdungri)
|
1126004000NRG24061020230129329
|
06/10/2023
|
Isvarbhai Amarsingbhai Chaudhari
|
1126004WL007622
|
Isvarbhai Amarsingbhai Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990798322
|
|
MR ISHVARBHAI AMARSHINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-079-001/185-A
(Padamdungri)
|
1126004000NRG24061020230129332
|
06/10/2023
|
CHANCHALBEN NAVINBHAI CHAUDHARI
|
1126004WL007622
|
CHANCHALBEN NAVINBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990798325
|
|
NAVINBHAI DALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-079-001/60285
(Padamdungri)
|
1126004000NRG24061020230129333
|
06/10/2023
|
FULJIBHAI N.KONKANI
|
1126004WL007622
|
FULJIBHAI N.KONKANI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990798327
|
|
MR FULJIBHAI NAGINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-079-001/60285
(Padamdungri)
|
1126004000NRG24061020230129335
|
06/10/2023
|
PRIYANKABEN FULJIBHAI KONKANI
|
1126004WL007622
|
PRIYANKABEN FULJIBHAI KONKANI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990798319
|
|
KONKANI PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-079-001/79-A
(Padamdungri)
|
1126004000NRG24061020230129336
|
06/10/2023
|
NILESHBHAI UBADABHAI CHAUDHARI
|
1126004WL007622
|
NILESHBHAI UBADABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990798320
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dolvan
|
GJ-26-004-079-001/79-A
(Padamdungri)
|
1126004000NRG24061020230129337
|
06/10/2023
|
UBDABHAI MANSINGBHAI
|
1126004WL007622
|
UBDABHAI MANSINGBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990798321
|
|
MR UBDABHAI MANSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-079-001/82-A
(Padamdungri)
|
1126004000NRG24061020230129339
|
06/10/2023
|
CHAUDHARI RANJANBEN MAHESHBHAI
|
1126004WL007622
|
CHAUDHARI RANJANBEN MAHESHBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990798324
|
|
MAHESHBHAI GOSABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|