|
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-26-004-086-001/104-C
(Pati)
|
1126004000NRG24270320240171133
|
29/03/2024
|
GOVINDBHAI PARBHUBHAI PATEL
|
1126004WL011693
|
GOVINDBHAI PARBHUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785634
|
|
GOVINDBHAI PARABHUBH
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/2180
(Pati)
|
1126004000NRG24270320240171135
|
29/03/2024
|
CHAUDHARI RAMILABEN JAGDISHBHAI
|
1126004WL011693
|
CHAUDHARI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785637
|
|
CHAUDHARI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/2307
(Pati)
|
1126004000NRG24270320240171137
|
29/03/2024
|
ASHISHBHAI MAHESHBHAI GAMIT
|
1126004WL011693
|
ASHISHBHAI MAHESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785636
|
|
MR ASHISH BHAI MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/244-B
(Pati)
|
1126004000NRG24270320240171138
|
29/03/2024
|
MAHESHBHAI PERMABHAI PATEL
|
1126004WL011693
|
MAHESHBHAI PERMABHAI PATEL
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785638
|
|
Mr. MAHESHBHAI PREMABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-086-001/253-A
(Pati)
|
1126004000NRG24270320240171139
|
29/03/2024
|
CHAMPAKBHAI BUDHABHAI PATEL
|
1126004WL011693
|
CHAMPAKBHAI BUDHABHAI PATEL
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785632
|
|
CHAMPAKBHAI BUDHABHA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/255-A
(Pati)
|
1126004000NRG24270320240171140
|
29/03/2024
|
MANUBHAI B. PATEL
|
1126004WL011693
|
MANUBHAI B. PATEL
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785639
|
|
MANUBHAI B PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-086-001/255-A
(Pati)
|
1126004000NRG24270320240171141
|
29/03/2024
|
NAYANABEN MANUBHAI PATEL
|
1126004WL011693
|
NAYANABEN MANUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785640
|
|
NAYANA MANU PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-086-001/260-A
(Pati)
|
1126004000NRG24270320240171142
|
29/03/2024
|
INDUBEN KAMALESHBHAI GAMIT
|
1126004WL011693
|
INDUBEN KAMALESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785631
|
|
NDUBEN KAMALESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-086-001/3342
(Pati)
|
1126004000NRG24270320240171144
|
29/03/2024
|
PATEL KAMLABEN DHIRUBHAI
|
1126004WL011693
|
PATEL KAMLABEN DHIRUBHAI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785641
|
|
KAMLABEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-086-001/3342
(Pati)
|
1126004000NRG24270320240171145
|
29/03/2024
|
PATEL NAYANABEN SHANKARBHAI
|
1126004WL011693
|
PATEL NAYANABEN SHANKARBHAI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785643
|
|
NAYNABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-086-001/386-B
(Pati)
|
1126004000NRG24270320240171146
|
29/03/2024
|
GAMIT BHARTIBEN MAHENDRABHAI
|
1126004WL011693
|
GAMIT BHARTIBEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785633
|
|
AMIT BHARTIBEN MAHE
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-086-001/417-A
(Pati)
|
1126004000NRG24270320240171147
|
29/03/2024
|
GANESHBHAI S. PATEL
|
1126004WL011693
|
GANESHBHAI S. PATEL
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785635
|
|
Mr. GANESHBHAI SUKHABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-086-001/417-A
(Pati)
|
1126004000NRG24270320240171148
|
29/03/2024
|
SHAKUNTALABEN GANESHBHAI PATE
|
1126004WL011693
|
SHAKUNTALABEN GANESHBHAI PATE
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785642
|
|
SHAKUNTLABEN GANESHBHAI PATEL
|
RATNAKAR BANK(607393)
|
|
14
|
Dolvan
|
GJ-26-004-086-001/568-A
(Pati)
|
1126004000NRG24270320240171149
|
29/03/2024
|
KANUBEN JESHINGBHAI CHAUDHARI
|
1126004WL011693
|
KANUBEN JESHINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785630
|
|
KANUBEN JAYSINHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-086-001/1116-D
(Pati)
|
1126004000NRG24270320240171134
|
29/03/2024
|
RAMESHBHAINATHIYABHAI GAMIT
|
1126004WL011693
|
RAMESHBHAINATHIYABHAI GAMIT
|
00114
|
SDCB0000028
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785629
|
|
Mr. RAMESHBHAI NATHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
16
|
Dolvan
|
GJ-26-004-086-001/2180
(Pati)
|
1126004000NRG24270320240171136
|
29/03/2024
|
CHAUDHARI DIVYESHBHAI JAGDISHBHAI
|
1126004WL011693
|
CHAUDHARI DIVYESHBHAI JAGDISHBHAI
|
00415
|
SBIN0015230
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785644
|
|
DIVYESHKUMAR JAGDISH
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-086-001/279-A
(Pati)
|
1126004000NRG24270320240171143
|
29/03/2024
|
GAMIT MITULKUMAR MAMINBHAI
|
1126004WL011693
|
GAMIT MITULKUMAR MAMINBHAI
|
00415
|
SBIN0015230
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3216785645
|
|
MR GAMIT MITALKUMAR MAMINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42670
|
42670
|
|
|
|
|
|
|
|