|
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-26-004-035-001/11097-D
(Gadat)
|
1126004000NRG24280620230094234
|
28/06/2023
|
GAMIT ALPESHBHAI JAGDISHBHAI
|
1126004WL004116
|
GAMIT ALPESHBHAI JAGDISHBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660348
|
|
ALPESHBHAI JAGDISHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/11221627
(Gadat)
|
1126004000NRG24280620230094235
|
28/06/2023
|
SUMITRABEN CHAMPAKBHAI GAMIT
|
1126004WL004116
|
SUMITRABEN CHAMPAKBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660345
|
|
SUMITRABEN CHAMPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/247-A
(Gadat)
|
1126004000NRG24280620230094237
|
28/06/2023
|
GAMIT PRIYANKABEN ANANDBHAI
|
1126004WL004116
|
GAMIT PRIYANKABEN ANANDBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660354
|
|
PRIYANKABEN ANANDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/351-A
(Gadat)
|
1126004000NRG24280620230094239
|
28/06/2023
|
CHAUDHARI SHAILESHBHAI BABUBHAI
|
1126004WL004116
|
CHAUDHARI SHAILESHBHAI BABUBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065660347
|
|
SHAILESHBHAI BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/3646
(Gadat)
|
1126004000NRG24280620230094240
|
28/06/2023
|
GAMIT PRITIBEN ISHVARBHAI
|
1126004WL004116
|
GAMIT PRITIBEN ISHVARBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660349
|
|
PRITIBEN ISHWARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-035-001/400-D
(Gadat)
|
1126004000NRG24280620230094241
|
28/06/2023
|
GITABEN PRAVINBHAI GAMIT
|
1126004WL004116
|
GITABEN PRAVINBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660353
|
|
GITABEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-035-001/41596417
(Gadat)
|
1126004000NRG24280620230094242
|
28/06/2023
|
GAMIT ISHANBHAI NAROTTAMBHAI
|
1126004WL004116
|
GAMIT ISHANBHAI NAROTTAMBHAI
|
00045
|
BARB0DBGDAT
|
705
|
705
|
Processed
|
05/07/2023
|
|
3065660350
|
|
MR ISANBHAI NAROTTAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-035-001/4221709
(Gadat)
|
1126004000NRG24280620230094243
|
28/06/2023
|
PARVATIBEN UMEDBHAI CHAUDHARI
|
1126004WL004116
|
PARVATIBEN UMEDBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660344
|
|
PARVATIBEN UMEDBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-035-001/454-A
(Gadat)
|
1126004000NRG24280620230094244
|
28/06/2023
|
VANESINGBHAI JATRIYABHAI
|
1126004WL004116
|
VANESINGBHAI JATRIYABHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660352
|
|
VANESINGBHAI JATARIABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-035-001/641-B
(Gadat)
|
1126004000NRG24280620230094245
|
28/06/2023
|
GAMIT SUNILBHAI RAMESHBHAI
|
1126004WL004116
|
GAMIT SUNILBHAI RAMESHBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660346
|
|
SUNILBHAI RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-035-001/71-A
(Gadat)
|
1126004000NRG24280620230094247
|
28/06/2023
|
GAMIT NIKITABEN PRAVINBHAI
|
1126004WL004116
|
GAMIT NIKITABEN PRAVINBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065660351
|
|
NIKITABEN PRAVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-035-001/247-A
(Gadat)
|
1126004000NRG24280620230094236
|
28/06/2023
|
LALITABEN ABHESHINGBHAI GAMIT
|
1126004WL004116
|
LALITABEN ABHESHINGBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065660342
|
|
Gamit Lalitaben Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Dolvan
|
GJ-26-004-035-001/6674
(Gadat)
|
1126004000NRG24280620230094246
|
28/06/2023
|
GAMIT MARTHABEN ASHISHBHAI
|
1126004WL004116
|
GAMIT MARTHABEN ASHISHBHAI
|
00415
|
SBIN0000532
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065660343
|
|
MRS MARTHABEN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|