|
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-26-004-033-001/1321-A
(Dolvan)
|
1126004000NRG24031020230127841
|
03/10/2023
|
ANILA KANJI CHAUDHARI
|
1126004WL007450
|
ANILA KANJI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990779227
|
|
SURESHBHAI KANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-033-001/150-A
(Dolvan)
|
1126004000NRG24031020230127842
|
03/10/2023
|
PATEL DHANUBEN ANUPBHAI
|
1126004WL007450
|
PATEL DHANUBEN ANUPBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990779223
|
|
PATEL ANUPBHAI UKADBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-033-001/160311-A
(Dolvan)
|
1126004000NRG24031020230127843
|
03/10/2023
|
BHARATI KUNVARJI CHAUDHARI
|
1126004WL007450
|
BHARATI KUNVARJI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990779228
|
|
MRS BHARATIBEN KUNVARAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-033-001/5750
(Dolvan)
|
1126004000NRG24031020230127846
|
03/10/2023
|
Chaudhari Priteshkumar Babusingbhai
|
1126004WL007450
|
Chaudhari Priteshkumar Babusingbhai
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990779221
|
|
CHAUDHARI PRITESHKUM
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-033-001/724-A
(Dolvan)
|
1126004000NRG24031020230127847
|
03/10/2023
|
SURESHBHAI GANBHIRBHAI PATEL
|
1126004WL007450
|
SURESHBHAI GANBHIRBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990779220
|
|
SURESHBHAI GAMBHIRBH
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-033-001/724-A
(Dolvan)
|
1126004000NRG24031020230127848
|
03/10/2023
|
URMILABEN SURESHBHAI PATEL
|
1126004WL007450
|
URMILABEN SURESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990779219
|
|
URMILABEN SURESHBHAI PATEL
|
RATNAKAR BANK(607393)
|
|
7
|
Dolvan
|
GJ-26-004-033-001/742-A
(Dolvan)
|
1126004000NRG24031020230127850
|
03/10/2023
|
MUNNABEN SHUBHASHBHAI PATEL
|
1126004WL007450
|
MUNNABEN SHUBHASHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990779222
|
|
MUNNABEN SUBHASBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-033-001/742-A
(Dolvan)
|
1126004000NRG24031020230127849
|
03/10/2023
|
Patel Subhashbhai Uttambhai
|
1126004WL007450
|
Patel Subhashbhai Uttambhai
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990779224
|
|
MUNNABEN SUBHASBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-033-001/5750
(Dolvan)
|
1126004000NRG24031020230127844
|
03/10/2023
|
Bhaveshkumar Babusing Chaudhari
|
1126004WL007450
|
Bhaveshkumar Babusing Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990779226
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dolvan
|
GJ-26-004-033-001/5750
(Dolvan)
|
1126004000NRG24031020230127845
|
03/10/2023
|
Chaudhari Pinalkumari Babusingbhai
|
1126004WL007450
|
Chaudhari Pinalkumari Babusingbhai
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990779225
|
|
MISS PINALKUMARI BABUSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|