|
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-26-004-086-001/11139-A
(Pati)
|
1126004000NRG24280620230091044
|
28/06/2023
|
GAMIT SURESHBHAI RAMUBHAI
|
1126004WL004011
|
GAMIT SURESHBHAI RAMUBHAI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065562731
|
|
SURESHBHAI RAMUBHAI ARYA
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/12-B
(Pati)
|
1126004000NRG24280620230091045
|
28/06/2023
|
SUNITABEN KIRANBHAI GAMIT
|
1126004WL004011
|
SUNITABEN KIRANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065562726
|
|
SUNITABEN KIRANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/241-A
(Pati)
|
1126004000NRG24280620230091046
|
28/06/2023
|
GAMIT HETALBEN ANILBHAI
|
1126004WL004011
|
GAMIT HETALBEN ANILBHAI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065562730
|
|
HETAL ANIL GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/390-A
(Pati)
|
1126004000NRG24280620230091047
|
28/06/2023
|
RAMESHBHAI JAIRAMBHAI GAMIT
|
1126004WL004011
|
RAMESHBHAI JAIRAMBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065562727
|
|
SAVITABEN RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-086-001/417810117-A
(Pati)
|
1126004000NRG24280620230091048
|
28/06/2023
|
NAYANABEN SHANKARBHAI GAMIT
|
1126004WL004011
|
NAYANABEN SHANKARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065562728
|
|
NAYANABEN SHANKER GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/763-A
(Pati)
|
1126004000NRG24280620230091049
|
28/06/2023
|
SURESHBHAI DALUBHAI GAMIT
|
1126004WL004011
|
SURESHBHAI DALUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065562725
|
|
SURESH DALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-086-001/849-A
(Pati)
|
1126004000NRG24280620230091051
|
28/06/2023
|
SUBHASHBHAI LALLUBHAI GAMIT
|
1126004WL004011
|
SUBHASHBHAI LALLUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
05/07/2023
|
|
3065562729
|
|
SUBHASHBHAI LALLUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|