|
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-26-004-037-001/191-A
(Garvan)
|
1126004000NRG24190220240157075
|
20/02/2024
|
CHAUDHARI RANJITBHAI GANGJIBHAI
|
1126004WL010845
|
CHAUDHARI RANJITBHAI GANGJIBHAI
|
00045
|
BARB0DBANDA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102854
|
|
RANJITBHAI GANGAJIBH
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-037-001/226-A
(Garvan)
|
1126004000NRG24190220240157077
|
20/02/2024
|
CHAUDHARI GULSINGBHAI DEVSINGBHAI
|
1126004WL010845
|
CHAUDHARI GULSINGBHAI DEVSINGBHAI
|
00045
|
BARB0DBANDA
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102848
|
|
GULSINGBHAI DEVSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-037-001/235-A
(Garvan)
|
1126004000NRG24190220240157079
|
20/02/2024
|
JITENDRABHAI TARIYABHAI CHAUDHARI
|
1126004WL010845
|
JITENDRABHAI TARIYABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102855
|
|
JITENDRABHAI TARIYAB
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-037-001/245-A
(Garvan)
|
1126004000NRG24190220240157081
|
20/02/2024
|
CHAUDHARI BIPINBHAI TELABHAI
|
1126004WL010845
|
CHAUDHARI BIPINBHAI TELABHAI
|
00045
|
BARB0DBGDAT
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102858
|
|
Mr. BIPINBHAI TELABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-037-001/4160614
(Garvan)
|
1126004000NRG24190220240157085
|
20/02/2024
|
KAMALABEN
|
1126004WL010845
|
KAMALABEN
|
00045
|
BARB0DBGDAT
|
3500
|
3500
|
Rejected
|
12/04/2024
|
|
2894102857
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-037-001/245-A
(Garvan)
|
1126004000NRG24190220240157082
|
20/02/2024
|
AJAY BIPINBHAI CHAUDHARI
|
1126004WL010845
|
AJAY BIPINBHAI CHAUDHARI
|
00089
|
CBIN0284194
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102847
|
|
Mr. AJAY BIPINBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-037-001/234-A
(Garvan)
|
1126004000NRG24190220240157078
|
20/02/2024
|
CHAUDHARI RAKESHBHAI PRATAPBHAI
|
1126004WL010845
|
CHAUDHARI RAKESHBHAI PRATAPBHAI
|
00114
|
SDCB0000028
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102844
|
|
Mr. RAKESHBHAI PRATAPBHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-037-001/4160628
(Garvan)
|
1126004000NRG24190220240157087
|
20/02/2024
|
RAMILABEN NAVINBHAI CHAUDHARI
|
1126004WL010845
|
RAMILABEN NAVINBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102859
|
|
Mrs. RAMILABEN NAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-037-001/4160634
(Garvan)
|
1126004000NRG24190220240157089
|
20/02/2024
|
MIRABEN ASHOKBHAI CHAUDHARY
|
1126004WL010845
|
MIRABEN ASHOKBHAI CHAUDHARY
|
00114
|
SDCB0000028
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102846
|
|
MRS CHAUDHARI MEERABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-037-001/5594629
(Garvan)
|
1126004000NRG24190220240157090
|
20/02/2024
|
SHILABEN ILESHBHAI CHAUDHARI
|
1126004WL010845
|
SHILABEN ILESHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102845
|
|
Mr. SHILABEN ILESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-037-001/4160595
(Garvan)
|
1126004000NRG24190220240157083
|
20/02/2024
|
PAKABHAI BUDHABHAI CHAUDHARY
|
1126004WL010845
|
PAKABHAI BUDHABHAI CHAUDHARY
|
00415
|
SBIN0014991
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2894102850
|
|
Mr. NITUBEN PAKABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-037-001/244-A
(Garvan)
|
1126004000NRG24190220240157080
|
20/02/2024
|
CHAUDHARI HINABEN JITENDRABHAI
|
1126004WL010845
|
CHAUDHARI HINABEN JITENDRABHAI
|
00415
|
SBIN0015230
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102856
|
|
Mr. JITENDRABHAI KOTALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-037-001/4160595
(Garvan)
|
1126004000NRG24190220240157084
|
20/02/2024
|
Chaudhari Nituben Pakabhai
|
1126004WL010845
|
Chaudhari Nituben Pakabhai
|
00415
|
SBIN0015230
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102853
|
|
Mr. NITUBEN PAKABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Dolvan
|
GJ-26-004-037-001/4160617
(Garvan)
|
1126004000NRG24190220240157086
|
20/02/2024
|
LATABEN SAMIRBHAI CHAUDHARI
|
1126004WL010845
|
LATABEN SAMIRBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3500
|
3500
|
Rejected
|
12/04/2024
|
|
2894102849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-037-001/200-A
(Garvan)
|
1126004000NRG24190220240157076
|
20/02/2024
|
RAMILABEN BUDHABHAI CHAUDHARI
|
1126004WL010845
|
RAMILABEN BUDHABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2894102852
|
|
MRS RAMILABEN BUDHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dolvan
|
GJ-26-004-037-001/4160634
(Garvan)
|
1126004000NRG24190220240157088
|
20/02/2024
|
CHAUDHARI ASHOKBHAI SHANTILAL
|
1126004WL010845
|
CHAUDHARI ASHOKBHAI SHANTILAL
|
00415
|
SBIN0060375
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2894102851
|
|
CHAUDHARI ASHOKBHAI SHANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55750
|
55750
|
|
|
|
|
|
|
|