|
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-26-004-111-001/103-A
(Vankla)
|
1126004000NRG24011120230137490
|
10/11/2023
|
HENIL MAHENDRABHAI GAMIT
|
1126004WL008627
|
HENIL MAHENDRABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019893
|
|
MR GAMIT HENILKUMAR MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-111-001/195-A
(Vankla)
|
1126004000NRG24011120230137481
|
10/11/2023
|
RASILA KISHOR GAMIT
|
1126004WL008626
|
RASILA KISHOR GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019894
|
|
RASILA KISHOR GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-111-001/406-A
(Vankla)
|
1126004000NRG24011120230137492
|
10/11/2023
|
SARSVATIBEN HITESHBHAI CHAUDHARI
|
1126004WL008627
|
SARSVATIBEN HITESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019891
|
|
CHAUDHARI SARSVATIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dolvan
|
GJ-26-004-111-001/436-A
(Vankla)
|
1126004000NRG24011120230137482
|
10/11/2023
|
SHARDABEN BHUPENDRABHAI CHAUDHARI
|
1126004WL008626
|
SHARDABEN BHUPENDRABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019887
|
|
BHUPENDRABHAI BALUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-111-001/7693301
(Vankla)
|
1126004000NRG24011120230137494
|
10/11/2023
|
NIRMALABEN SURESHBHAI CHAUDHARI
|
1126004WL008627
|
NIRMALABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019889
|
|
NIRMALABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-111-001/7693375
(Vankla)
|
1126004000NRG24011120230137485
|
10/11/2023
|
BHUPENDRABHAI B. CHAUDHARI
|
1126004WL008626
|
BHUPENDRABHAI B. CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019892
|
|
BHUPENDRABHAI BALUBH
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-111-001/7693604
(Vankla)
|
1126004000NRG24011120230137495
|
10/11/2023
|
PADMABEN HIRSINGBHAI CHAUDHARI
|
1126004WL008627
|
PADMABEN HIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019886
|
|
CHAUDHARI PADAMABEN HIRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dolvan
|
GJ-26-004-111-001/7693629
(Vankla)
|
1126004000NRG24011120230137486
|
10/11/2023
|
GAMIT ASHISHBHAI RANGABHAI
|
1126004WL008626
|
GAMIT ASHISHBHAI RANGABHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019888
|
|
AMIT ASHISHBHAI RAN
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-111-001/7693704
(Vankla)
|
1126004000NRG24011120230137497
|
10/11/2023
|
REKHABEN FULSINGBHAI CHAUDHARI
|
1126004WL008627
|
REKHABEN FULSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7969019884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dolvan
|
GJ-26-004-111-001/7693719
(Vankla)
|
1126004000NRG24011120230137498
|
10/11/2023
|
CHAUDHARI HINABEN ASHVINBHAI
|
1126004WL008627
|
CHAUDHARI HINABEN ASHVINBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019896
|
|
CHAUDHARI HINABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dolvan
|
GJ-26-004-111-001/7693720
(Vankla)
|
1126004000NRG24011120230137487
|
10/11/2023
|
TEJALBEN HARSINGBHAI GAMIT
|
1126004WL008626
|
TEJALBEN HARSINGBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019885
|
|
GAMIT TEJALKUMARI JAINILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dolvan
|
GJ-26-004-111-001/7693724
(Vankla)
|
1126004000NRG24011120230137499
|
10/11/2023
|
JANAKBHAI GOVINDBHAI CHAUDHAR
|
1126004WL008627
|
JANAKBHAI GOVINDBHAI CHAUDHAR
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019890
|
|
JANAKBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-111-001/7693725
(Vankla)
|
1126004000NRG24011120230137500
|
10/11/2023
|
Chaudhari Sirisbhai Govindbhai
|
1126004WL008627
|
Chaudhari Sirisbhai Govindbhai
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019895
|
|
CHAUDHARI SIRISBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-111-001/195-A
(Vankla)
|
1126004000NRG24011120230137480
|
10/11/2023
|
KISHORBHAI KISHMABHAI GAMIT
|
1126004WL008626
|
KISHORBHAI KISHMABHAI GAMIT
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969019897
|
|
KISHORBHAI KISHMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|