|
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-26-004-106-001/107-A
(UmarvavNajik)
|
1126004000NRG24100520230024815
|
10/05/2023
|
GAMIT DIVYESHKUMAR DILIPBHAI
|
1126004WL000958
|
GAMIT DIVYESHKUMAR DILIPBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390897
|
|
DIVYESHKUMAR DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-106-001/142-A
(UmarvavNajik)
|
1126004000NRG24100520230024816
|
10/05/2023
|
DEVSINGBHAI GURJIBHAI CHAUDHARI
|
1126004WL000958
|
DEVSINGBHAI GURJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390895
|
|
DEVSINGBHAI GURJIBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-106-001/142-A
(UmarvavNajik)
|
1126004000NRG24100520230024817
|
10/05/2023
|
SAVABEN DVSINGBHAI CHAUDHARI
|
1126004WL000958
|
SAVABEN DVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390901
|
|
SAVITABEN DEVSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dolvan
|
GJ-26-004-106-001/450-A
(UmarvavNajik)
|
1126004000NRG24100520230024818
|
10/05/2023
|
GANESHBHAI CHHOTUBHAI CHAUDHARI
|
1126004WL000958
|
GANESHBHAI CHHOTUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390896
|
|
GANESHBHAI CHHOTUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dolvan
|
GJ-26-004-106-001/5601888
(UmarvavNajik)
|
1126004000NRG24100520230024821
|
10/05/2023
|
CHAUDHARI DHARMESHBHAI DIPAKBHAI
|
1126004WL000958
|
CHAUDHARI DHARMESHBHAI DIPAKBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390899
|
|
DHAMESHBHAI DIPAKBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dolvan
|
GJ-26-004-106-001/5601888
(UmarvavNajik)
|
1126004000NRG24100520230024822
|
10/05/2023
|
CHAUDHARI NITABEN DHARMESHBHAI
|
1126004WL000958
|
CHAUDHARI NITABEN DHARMESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390900
|
|
Miss. NITABEN ARVINDBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dolvan
|
GJ-26-004-106-001/80-A
(UmarvavNajik)
|
1126004000NRG24100520230024823
|
10/05/2023
|
KALPESHBHAI NANJIBHAI
|
1126004WL000958
|
KALPESHBHAI NANJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390898
|
|
KALPESHBHAI NANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-106-001/450-A
(UmarvavNajik)
|
1126004000NRG24100520230024819
|
10/05/2023
|
DIPIKABEN GANESHBHAI CHAUDHARI
|
1126004WL000958
|
DIPIKABEN GANESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390894
|
|
DIPIKABEN GANESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-106-001/5601888
(UmarvavNajik)
|
1126004000NRG24100520230024820
|
10/05/2023
|
NIRMALABEN DIPAKBHAI CHAUDHARI
|
1126004WL000958
|
NIRMALABEN DIPAKBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637390893
|
|
CHAUDHARI NIRMALABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|