|
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-26-004-084-001/923536
(Palvadi)
|
1126004000NRG24280620230091946
|
28/06/2023
|
BHAVANAKUMARI BALUBHAI CHAUDHARI
|
1126004WL004044
|
BHAVANAKUMARI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBBUHA
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570712
|
|
SHILESHKUMAR CHHOTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-084-001/923520
(Palvadi)
|
1126004000NRG24280620230091944
|
28/06/2023
|
CHAUDHARI TARUN
|
1126004WL004044
|
CHAUDHARI TARUN
|
00045
|
BARB0DBGDAT
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570711
|
|
CHAUDHARI TARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-084-001/923536
(Palvadi)
|
1126004000NRG24280620230091945
|
28/06/2023
|
SHAILESHBHAI CHHOTUBHAI CHAUDHARI
|
1126004WL004044
|
SHAILESHBHAI CHHOTUBHAI CHAUDHARI
|
00114
|
SDCB0000025
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570707
|
|
SHILESHKUMAR CHHOTUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-084-001/923520
(Palvadi)
|
1126004000NRG24280620230091943
|
28/06/2023
|
JIGNESHBHAI BHIMSINGBHAI CHAUDHARI
|
1126004WL004044
|
JIGNESHBHAI BHIMSINGBHAI CHAUDHARI
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570709
|
|
JIGNESHBHAI BHIMSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-084-001/210401
(Palvadi)
|
1126004000NRG24280620230091936
|
28/06/2023
|
NAHINBHAI
|
1126004WL004044
|
NAHINBHAI
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570708
|
|
MR NAHINBHAI HARABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-084-001/240754
(Palvadi)
|
1126004000NRG24280620230091937
|
28/06/2023
|
YOGESHBHAI
|
1126004WL004044
|
YOGESHBHAI
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570710
|
|
YOGESHBHAI DILIPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-084-001/240755
(Palvadi)
|
1126004000NRG24280620230091938
|
28/06/2023
|
SARADIYABHAI GOVINDBHAI CHAUDHARI
|
1126004WL004044
|
SARADIYABHAI GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570714
|
|
SHARADIYABHAI GOVINDBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-084-001/250793
(Palvadi)
|
1126004000NRG24280620230091941
|
28/06/2023
|
AMARSINGBHAI CHAUDHARI
|
1126004WL004044
|
AMARSINGBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3065570713
|
|
MR AMARSI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|