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-26-004-086-001/1045-A (Pati)
|
1126004000NRG24310520230046733
|
31/05/2023
|
BHAGVATIBEN GAMANBHAI GAMIT
|
1126004WL001952
|
BHAGVATIBEN GAMANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2266084947
|
|
BHAGVATIBEN GAMNBHAI GAMIT
|
IDBI BANK(607095)
|
2
|
Dolvan
|
GJ-26-004-086-001/1111-A (Pati)
|
1126004000NRG24310520230046734
|
31/05/2023
|
NILESHBHAI A GAMIT
|
1126004WL001952
|
NILESHBHAI A GAMIT
|
00045
|
BARB0DOLVAN
|
1832
|
1832
|
Processed
|
07/06/2023
|
|
2266084972
|
|
NILESHBHAI A.GAMIT
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-086-001/11120-A (Pati)
|
1126004000NRG24310520230046735
|
31/05/2023
|
USHABEN AMRATBHAI
|
1126004WL001952
|
USHABEN AMRATBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266084973
|
|
AMRUTBHAI BHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Dolvan
|
GJ-26-004-086-001/1115-A (Pati)
|
1126004000NRG24310520230046736
|
31/05/2023
|
GAMIT SUKHABHAI MANABHAI
|
1126004WL001952
|
GAMIT SUKHABHAI MANABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084976
|
|
GAMIT SUKHABHAI MANABHAI
|
BANK OF BARODA(606985)
|
5
|
Dolvan
|
GJ-26-004-086-001/1116-A (Pati)
|
1126004000NRG24310520230046737
|
31/05/2023
|
VARSHABEN MANISHBHAI GAMIT
|
1126004WL001952
|
VARSHABEN MANISHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084951
|
|
SUHANI (M) M&NG VARSHABEN GAMIT
|
BANK OF BARODA(606985)
|
6
|
Dolvan
|
GJ-26-004-086-001/1160-D (Pati)
|
1126004000NRG24310520230046738
|
31/05/2023
|
GAMIT PRATIKBHAI VIJAYBHAI
|
1126004WL001952
|
GAMIT PRATIKBHAI VIJAYBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084974
|
|
PRATIKKUMAR VIJAYBHAI GAMIT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
7
|
Dolvan
|
GJ-26-004-086-001/12-B (Pati)
|
1126004000NRG24310520230046739
|
31/05/2023
|
KIRANBHAI THAKORBHAI GAMIT
|
1126004WL001952
|
KIRANBHAI THAKORBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084980
|
|
KIRANBHAI THAKORBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
8
|
Dolvan
|
GJ-26-004-086-001/349-A (Pati)
|
1126004000NRG24310520230046742
|
31/05/2023
|
CHAMPABEN MAHESHBHAI GAMIT
|
1126004WL001952
|
CHAMPABEN MAHESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2266084964
|
|
MAHESHBHAI MANILALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
9
|
Dolvan
|
GJ-26-004-086-001/353-A (Pati)
|
1126004000NRG24310520230046743
|
31/05/2023
|
VASANTIBEN MANIYABHAI GAMIT
|
1126004WL001952
|
VASANTIBEN MANIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084967
|
|
VASANTIBEN MANILALBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Dolvan
|
GJ-26-004-086-001/366-A (Pati)
|
1126004000NRG24310520230046747
|
31/05/2023
|
PARVTIBEN R.ARYA
|
1126004WL001952
|
PARVTIBEN R.ARYA
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084971
|
|
PARVATIBEN RAMESHBHAI ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Dolvan
|
GJ-26-004-086-001/4177970 (Pati)
|
1126004000NRG24310520230046749
|
31/05/2023
|
GAMIT VASUBEN LALJIBHAI
|
1126004WL001952
|
GAMIT VASUBEN LALJIBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266084970
|
|
VASUBEN LALJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Dolvan
|
GJ-26-004-086-001/417810142-A (Pati)
|
1126004000NRG24310520230046751
|
31/05/2023
|
KAPILABEN KAPILABEN GULABBHAI
|
1126004WL001952
|
KAPILABEN KAPILABEN GULABBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084966
|
|
KAPILABEN GULABBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Dolvan
|
GJ-26-004-086-001/441-A (Pati)
|
1126004000NRG24310520230046752
|
31/05/2023
|
MANJULABEN JAYESHBHAI GAMIT
|
1126004WL001952
|
MANJULABEN JAYESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084952
|
|
MANJULABEN JAYESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
14
|
Dolvan
|
GJ-26-004-086-001/4443 (Pati)
|
1126004000NRG24310520230046753
|
31/05/2023
|
GAMIT BHARATIBEN SURESHBHAI
|
1126004WL001952
|
GAMIT BHARATIBEN SURESHBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084975
|
|
Gamit Bharatiben Sureshbhai
|
BANK OF BARODA(606985)
|
15
|
Dolvan
|
GJ-26-004-086-001/5-B (Pati)
|
1126004000NRG24310520230046755
|
31/05/2023
|
BHULABHAI KIKABHAI GAMIT
|
1126004WL001952
|
BHULABHAI KIKABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084953
|
|
SHANTI BHULA GAMIT
|
BANK OF BARODA(606985)
|
16
|
Dolvan
|
GJ-26-004-086-001/515-A (Pati)
|
1126004000NRG24310520230046756
|
31/05/2023
|
KHUNTABEN MADHUBHAI GAMIT
|
1126004WL001952
|
KHUNTABEN MADHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084959
|
|
KUNTABEN MADHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
17
|
Dolvan
|
GJ-26-004-086-001/529-A (Pati)
|
1126004000NRG24310520230046758
|
31/05/2023
|
KANUBEN LIMJIBHAI GAMIT
|
1126004WL001952
|
KANUBEN LIMJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2519
|
2519
|
Processed
|
07/06/2023
|
|
2266084960
|
|
KANUBEN LIMJIBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Dolvan
|
GJ-26-004-086-001/535-A (Pati)
|
1126004000NRG24310520230046760
|
31/05/2023
|
ISHAVARBHAI HOLIYABHAI GAMIT
|
1126004WL001952
|
ISHAVARBHAI HOLIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084957
|
|
ISHWARBHAI HOLIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Dolvan
|
GJ-26-004-086-001/5477 (Pati)
|
1126004000NRG24310520230046765
|
31/05/2023
|
GAMIT HASUMATI MAYURBHAI
|
1126004WL001952
|
GAMIT HASUMATI MAYURBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084979
|
|
HSUMTIBEN MAYURBHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Dolvan
|
GJ-26-004-086-001/5477 (Pati)
|
1126004000NRG24310520230046764
|
31/05/2023
|
GAMIT MAYURBHAI CHUNILAL
|
1126004WL001952
|
GAMIT MAYURBHAI CHUNILAL
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084969
|
|
MAYURBHAI CHUNILAL GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
21
|
Dolvan
|
GJ-26-004-086-001/553-A (Pati)
|
1126004000NRG24310520230046766
|
31/05/2023
|
GURAJIBHAI NANJIBHAI GAMIT
|
1126004WL001952
|
GURAJIBHAI NANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266084955
|
|
GURJIBHAI NANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
22
|
Dolvan
|
GJ-26-004-086-001/554-A (Pati)
|
1126004000NRG24310520230046768
|
31/05/2023
|
SUNILBHAI RAJESHBHAI GAMIT
|
1126004WL001952
|
SUNILBHAI RAJESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084965
|
|
SUNILKUMAR RAJESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
23
|
Dolvan
|
GJ-26-004-086-001/577-A (Pati)
|
1126004000NRG24310520230046769
|
31/05/2023
|
INDUBEN ASHOKBHAI GAMIT
|
1126004WL001952
|
INDUBEN ASHOKBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084946
|
|
GAMIT INDUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
24
|
Dolvan
|
GJ-26-004-086-001/6145 (Pati)
|
1126004000NRG24310520230046770
|
31/05/2023
|
GAMIT JAMNABEN ROHITBHAI
|
1126004WL001952
|
GAMIT JAMNABEN ROHITBHAI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
07/06/2023
|
|
2266084968
|
|
JAMNABEN ROHITBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
25
|
Dolvan
|
GJ-26-004-086-001/69-B (Pati)
|
1126004000NRG24310520230046772
|
31/05/2023
|
SITABEN THAKORBHAI GAMIT
|
1126004WL001952
|
SITABEN THAKORBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266084958
|
|
GAMIT SITABEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Dolvan
|
GJ-26-004-086-001/7611 (Pati)
|
1126004000NRG24310520230046774
|
31/05/2023
|
GAMIT INDUBEN DIVALIYABHAI
|
1126004WL001952
|
GAMIT INDUBEN DIVALIYABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084978
|
|
INDUBEN DIVALIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
27
|
Dolvan
|
GJ-26-004-086-001/774-A (Pati)
|
1126004000NRG24310520230046775
|
31/05/2023
|
LALITABEN NAVINBHAI GAMIT
|
1126004WL001952
|
LALITABEN NAVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084963
|
|
GAMIT LALITABEN NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Dolvan
|
GJ-26-004-086-001/775-A (Pati)
|
1126004000NRG24310520230046776
|
31/05/2023
|
RASHIKBHAI DHANABHAI GAMIT
|
1126004WL001952
|
RASHIKBHAI DHANABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266084956
|
|
DURGABEN RASIKBHAI GAMIT
|
BANK OF BARODA(606985)
|
29
|
Dolvan
|
GJ-26-004-086-001/777-A (Pati)
|
1126004000NRG24310520230046777
|
31/05/2023
|
RUPABEN ASHVINBHAI GAMIT
|
1126004WL001952
|
RUPABEN ASHVINBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084949
|
|
RUPABEN ASHVINBHAI GAMIT
|
BANK OF BARODA(606985)
|
30
|
Dolvan
|
GJ-26-004-086-001/784-A (Pati)
|
1126004000NRG24310520230046779
|
31/05/2023
|
LILABEN NASVANBHAI GAMIT
|
1126004WL001952
|
LILABEN NASVANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
07/06/2023
|
|
2266084950
|
|
GAMIT LILABEN
|
HDFC BANK LTD(607152)
|
31
|
Dolvan
|
GJ-26-004-086-001/8-B (Pati)
|
1126004000NRG24310520230046780
|
31/05/2023
|
RATANJIBHAI LALLUBHAI GAMIT
|
1126004WL001952
|
RATANJIBHAI LALLUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
07/06/2023
|
|
2266084961
|
|
RATANJIBHAI LALLUBHAI GAMIT
|
BANK OF BARODA(606985)
|
32
|
Dolvan
|
GJ-26-004-086-001/8390 (Pati)
|
1126004000NRG24310520230046781
|
31/05/2023
|
AJITBHAI RATNJIBHAI GAMIT
|
1126004WL001952
|
AJITBHAI RATNJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084954
|
|
AJITBHAI RATANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
33
|
Dolvan
|
GJ-26-004-086-001/849-A (Pati)
|
1126004000NRG24310520230046782
|
31/05/2023
|
GAMIT AMISHABEN SUBHASHBHAI
|
1126004WL001952
|
GAMIT AMISHABEN SUBHASHBHAI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
07/06/2023
|
|
2266084977
|
|
MS AMISHABEN SUBHASHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
34
|
Dolvan
|
GJ-26-004-086-001/9-B (Pati)
|
1126004000NRG24310520230046784
|
31/05/2023
|
SITABEN MOHANBHAI GAMIT
|
1126004WL001952
|
SITABEN MOHANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
07/06/2023
|
|
2266084948
|
|
SITABEN MOHANBHAI GAMIT
|
BANK OF BARODA(606985)
|
35
|
Dolvan
|
GJ-26-004-086-001/932-A (Pati)
|
1126004000NRG24310520230046785
|
31/05/2023
|
MANJULABEN
|
1126004WL001952
|
MANJULABEN
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2266084962
|
|
MANJULABEN VASANJIBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107401
|
107401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107401
|
107401
|
|
|
|
|
|
|
|