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-26-004-006-001/15-B (BamlamalDur)
|
1126004000NRG24080520230020748
|
09/05/2023
|
SITABEN SHANTUBHAI GAMIT
|
1126004WL000836
|
SITABEN SHANTUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877583445
|
|
Gamit Sitaben Shantubhai
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-006-001/291-A (BamlamalDur)
|
1126004000NRG24080520230020749
|
09/05/2023
|
CHETANBHAI RAYSINGBHAI CHAUDHARI
|
1126004WL000836
|
CHETANBHAI RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877583444
|
|
MR CHETANBHAI RAYSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
3
|
Dolvan
|
GJ-26-004-006-001/291-A (BamlamalDur)
|
1126004000NRG24080520230020750
|
09/05/2023
|
KALPANABEN CHETANBHAI CHAUDHARI
|
1126004WL000836
|
KALPANABEN CHETANBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877583442
|
|
KALPANABEN CHETANBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
4
|
Dolvan
|
GJ-26-004-006-001/485-A (BamlamalDur)
|
1126004000NRG24080520230020753
|
09/05/2023
|
NARENDRABHAI ASHOKBHAI CHAUDHARI
|
1126004WL000836
|
NARENDRABHAI ASHOKBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877583443
|
|
SAHILKUMAR NARENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-006-001/492-A (BamlamalDur)
|
1126004000NRG24080520230020755
|
09/05/2023
|
PATEL KAMLESHBHA PRATAPBHAI
|
1126004WL000836
|
PATEL KAMLESHBHA PRATAPBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877583440
|
|
KMLESHBHAI PRATAPBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
6
|
Dolvan
|
GJ-26-004-006-001/492-A (BamlamalDur)
|
1126004000NRG24080520230020754
|
09/05/2023
|
PATEL PRATAPBHAI ZINABHAI
|
1126004WL000836
|
PATEL PRATAPBHAI ZINABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
26/05/2023
|
|
1877583441
|
|
PRATAPBHAI ZINABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|