|
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-26-004-079-001/60700
(Padamdungri)
|
1126004000NRG24270620230089135
|
27/06/2023
|
CHAUDHARI RAKESHBHAI FATESINGBHAI
|
1126004WL003930
|
CHAUDHARI RAKESHBHAI FATESINGBHAI
|
00152
|
HDFC0003398
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450307
|
|
CHAUDHARI RAKESHBHAI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-079-001/11226514
(Padamdungri)
|
1126004000NRG24270620230089127
|
27/06/2023
|
ARVIND
|
1126004WL003930
|
ARVIND
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450305
|
|
MR ARVINDBHAI KESHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dolvan
|
GJ-26-004-079-001/1617786
(Padamdungri)
|
1126004000NRG24270620230089128
|
27/06/2023
|
SANJAYBHAI FATESINGBHAI
|
1126004WL003930
|
SANJAYBHAI FATESINGBHAI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450298
|
|
TINABEN SANJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-079-001/1617786
(Padamdungri)
|
1126004000NRG24270620230089129
|
27/06/2023
|
Tinaben Sanjaybhai Chaudhari
|
1126004WL003930
|
Tinaben Sanjaybhai Chaudhari
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450306
|
|
CHAUDHARI TINABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dolvan
|
GJ-26-004-079-001/161790
(Padamdungri)
|
1126004000NRG24270620230089130
|
27/06/2023
|
JITUBHAI FATESINGBHAI
|
1126004WL003930
|
JITUBHAI FATESINGBHAI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450304
|
|
CHAUDHARI JITUBHAI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dolvan
|
GJ-26-004-079-001/60273
(Padamdungri)
|
1126004000NRG24270620230089133
|
27/06/2023
|
ASHABEN MUKESHBHAI CHAUDHARI
|
1126004WL003930
|
ASHABEN MUKESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450302
|
|
CHAUDHARI ASHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-079-001/60273
(Padamdungri)
|
1126004000NRG24270620230089132
|
27/06/2023
|
MUKESHBHAI C.CHAUDHARI
|
1126004WL003930
|
MUKESHBHAI C.CHAUDHARI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450301
|
|
MR MUKESHBHAI CHOGADIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-079-001/8145-A
(Padamdungri)
|
1126004000NRG24270620230089136
|
27/06/2023
|
AJITBHAI NARSINGBHAI CHAUDHARI
|
1126004WL003930
|
AJITBHAI NARSINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450303
|
|
MR CHAUDHARI AJITBHAI NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-079-001/60273
(Padamdungri)
|
1126004000NRG24270620230089134
|
27/06/2023
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
1126004WL003930
|
HEMANGINIBEN MUKESHBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450300
|
|
MISS CHAUDHARI HEMANGINIBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-079-001/9110-A
(Padamdungri)
|
1126004000NRG24270620230089137
|
27/06/2023
|
PRIYANKABEN JITUBHAI
|
1126004WL003930
|
PRIYANKABEN JITUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986450299
|
|
MRS PRIYANKABEN JITUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|