|
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-26-004-035-001/11221279
(Gadat)
|
1126004000NRG24280620230094145
|
28/06/2023
|
GAMIT DAXABEN KANTUBHAI
|
1126004WL004112
|
GAMIT DAXABEN KANTUBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662469
|
|
DAXABEN KANTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/1353
(Gadat)
|
1126004000NRG24280620230094147
|
28/06/2023
|
PRITIBEN MANISHBHAI GAMIT
|
1126004WL004112
|
PRITIBEN MANISHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
940
|
940
|
Processed
|
05/07/2023
|
|
3065662476
|
|
GAMIT PRITIBEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/194-A
(Gadat)
|
1126004000NRG24280620230094149
|
28/06/2023
|
MAHAYAVANSHI NAYANABEN ARUNBHAI
|
1126004WL004112
|
MAHAYAVANSHI NAYANABEN ARUNBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662475
|
|
MAHYAVANSHI NAYNABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/3667
(Gadat)
|
1126004000NRG24280620230094153
|
28/06/2023
|
GAMIT SHIVANGINIKUMARI SHAILESHBHAI
|
1126004WL004112
|
GAMIT SHIVANGINIKUMARI SHAILESHBHAI
|
00045
|
BARB0DBGDAT
|
940
|
940
|
Processed
|
05/07/2023
|
|
3065662472
|
|
SHIVANGINI SHAILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/4159157
(Gadat)
|
1126004000NRG24280620230094154
|
28/06/2023
|
URMILABEN DILIPBHAI GAMIT
|
1126004WL004112
|
URMILABEN DILIPBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
705
|
705
|
Processed
|
05/07/2023
|
|
3065662464
|
|
URMILABEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-035-001/4773
(Gadat)
|
1126004000NRG24280620230094155
|
28/06/2023
|
GAMIT KANTUBHAI KOTLABHAI
|
1126004WL004112
|
GAMIT KANTUBHAI KOTLABHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662470
|
|
KANTUBHAI KOTABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-035-001/548-A
(Gadat)
|
1126004000NRG24280620230094157
|
28/06/2023
|
CHAUDHARI RUVABEN CHANDRASINGBHAI
|
1126004WL004112
|
CHAUDHARI RUVABEN CHANDRASINGBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662474
|
|
RUVABEN CHANDRASINGBHAI CHUADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-035-001/5588431
(Gadat)
|
1126004000NRG24280620230094158
|
28/06/2023
|
CHAUDHARI NURTANBEN RAHULBHAI
|
1126004WL004112
|
CHAUDHARI NURTANBEN RAHULBHAI
|
00045
|
BARB0DBGDAT
|
470
|
470
|
Processed
|
05/07/2023
|
|
3065662468
|
|
CHAUDHARI NURTANBEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-035-001/56-A
(Gadat)
|
1126004000NRG24280620230094159
|
28/06/2023
|
SHANKUBEN GOVINDBHAI GAMIT
|
1126004WL004112
|
SHANKUBEN GOVINDBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065662465
|
|
SHAKUBEN GOVINDBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-035-001/643-A
(Gadat)
|
1126004000NRG24280620230094160
|
28/06/2023
|
RAMILABEN HASMUKHABHAI GAMIT
|
1126004WL004112
|
RAMILABEN HASMUKHABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662466
|
|
RAMILABEN HASMUKHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-035-001/71-A
(Gadat)
|
1126004000NRG24280620230094161
|
28/06/2023
|
URMILABEN DIPAKBHAI GAMIT
|
1126004WL004112
|
URMILABEN DIPAKBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662471
|
|
URMILABEN DIPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-035-001/7760
(Gadat)
|
1126004000NRG24280620230094162
|
28/06/2023
|
GAMIT SUMITABEN NARESHBHAI
|
1126004WL004112
|
GAMIT SUMITABEN NARESHBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662473
|
|
SUMITABEN NARESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-035-001/9597
(Gadat)
|
1126004000NRG24280620230094163
|
28/06/2023
|
GAMIT SAROJBEN ARVINDBHAI
|
1126004WL004112
|
GAMIT SAROJBEN ARVINDBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065662463
|
|
MRS SAROJBEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-035-001/1144
(Gadat)
|
1126004000NRG24280620230094146
|
28/06/2023
|
GAMIT MUKESHBHAI BHAGUBHAI
|
1126004WL004112
|
GAMIT MUKESHBHAI BHAGUBHAI
|
00045
|
BARB0GADATX
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065662467
|
|
MUKESHBHAI BHAGUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15275
|
15275
|
|
|
|
|
|
|
|