|
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-26-004-035-001/11221653
(Gadat)
|
1126004000NRG24150220240156090
|
15/02/2024
|
BILUBEN RAMESHBHAI GAMIT
|
1126004WL010749
|
BILUBEN RAMESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174662
|
|
BILUBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/4159458
(Gadat)
|
1126004000NRG24150220240156091
|
15/02/2024
|
PRAVINBHAI BHIKHUBHAI GAMIT
|
1126004WL010749
|
PRAVINBHAI BHIKHUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174654
|
|
PRAVINKUMAR BHIKHUBH
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/4159458
(Gadat)
|
1126004000NRG24150220240156092
|
15/02/2024
|
SUNITABEN NALINBHAI GAMIT
|
1126004WL010749
|
SUNITABEN NALINBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174660
|
|
Mr. GAMIT SUNITABEN NALINBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/46-A
(Gadat)
|
1126004000NRG24150220240156093
|
15/02/2024
|
THAKORBHAI RAMANBHAI GAMIT
|
1126004WL010749
|
THAKORBHAI RAMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174656
|
|
THAKORBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/493-A
(Gadat)
|
1126004000NRG24150220240156094
|
15/02/2024
|
KOTVALIYA HANSHABEN MAHESHBHAI
|
1126004WL010749
|
KOTVALIYA HANSHABEN MAHESHBHAI
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174661
|
|
KOTVALIYA HANSABEN M
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-035-001/637-A
(Gadat)
|
1126004000NRG24150220240156096
|
15/02/2024
|
GAMIT SANTABEN JIVANBHAI
|
1126004WL010749
|
GAMIT SANTABEN JIVANBHAI
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174657
|
|
SHANTABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-035-001/637-A
(Gadat)
|
1126004000NRG24150220240156095
|
15/02/2024
|
NETALBHAI JIVANBHAI GAMIT
|
1126004WL010749
|
NETALBHAI JIVANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174658
|
|
NITALKUMAR JIVANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-035-001/730-A
(Gadat)
|
1126004000NRG24150220240156097
|
15/02/2024
|
ASHOKBHAI KISHANBHAI GAMIT
|
1126004WL010749
|
ASHOKBHAI KISHANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174655
|
|
ASHOKBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-035-001/731-A
(Gadat)
|
1126004000NRG24150220240156098
|
15/02/2024
|
GAMIT VIJAYBHAI GOVANBHAI
|
1126004WL010749
|
GAMIT VIJAYBHAI GOVANBHAI
|
00045
|
BARB0DBGDAT
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2894174659
|
|
VIJAYBHAI GOVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31752
|
31752
|
|
|
|
|
|
|
|