|
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-26-004-106-001/4185250
(UmarvavNajik)
|
1126004000NRG24230120240149757
|
24/01/2024
|
CHAUDHARI JAMNABHAI ZINABHAI
|
1126004WL010298
|
CHAUDHARI JAMNABHAI ZINABHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136261
|
|
CHAUDHARI JAMNABHAI ZINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dolvan
|
GJ-26-004-106-001/4185250
(UmarvavNajik)
|
1126004000NRG24230120240149756
|
24/01/2024
|
SANTUBEN ZINABHAI
|
1126004WL010298
|
SANTUBEN ZINABHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136260
|
|
SHANTABEN ZINABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dolvan
|
GJ-26-004-106-001/53-A
(UmarvavNajik)
|
1126004000NRG24230120240149761
|
24/01/2024
|
CHAUDHARI VIMALBEN HARSINGBHAI
|
1126004WL010298
|
CHAUDHARI VIMALBEN HARSINGBHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136258
|
|
MRS VIMALBEN HARISINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-106-001/5566383
(UmarvavNajik)
|
1126004000NRG24230120240149762
|
24/01/2024
|
BHIKHUBHAI BABUBHAI CHAUDHARI
|
1126004WL010298
|
BHIKHUBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2142136259
|
A/c Blocked or Frozen
|
|
|
|
5
|
Dolvan
|
GJ-26-004-106-001/5566383
(UmarvavNajik)
|
1126004000NRG24230120240149763
|
24/01/2024
|
JAYSHRIBEN BHIKHUBHAI CHAUDHARI
|
1126004WL010298
|
JAYSHRIBEN BHIKHUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136256
|
|
CHAUDHARI JAYSHRIBEN BHIKHUBHAI
|
RATNAKAR BANK(607393)
|
|
6
|
Dolvan
|
GJ-26-004-106-001/5566423
(UmarvavNajik)
|
1126004000NRG24230120240149764
|
24/01/2024
|
JADIBEN HIRJIBHAI CHAUDHARI
|
1126004WL010298
|
JADIBEN HIRJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136257
|
|
JEDIBEN HIRJIBHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-106-001/59-A
(UmarvavNajik)
|
1126004000NRG24230120240149766
|
24/01/2024
|
CHAUDHARI MOHANBHAI MADHABHAI
|
1126004WL010298
|
CHAUDHARI MOHANBHAI MADHABHAI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136264
|
|
Mr. MOHANBHAI MAGHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-106-001/59-A
(UmarvavNajik)
|
1126004000NRG24230120240149765
|
24/01/2024
|
kantaben
|
1126004WL010298
|
kantaben
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136255
|
|
Mr. MOHANBHAI MAGHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-106-001/8317
(UmarvavNajik)
|
1126004000NRG24230120240149767
|
24/01/2024
|
PRADIPBHAI RAMANBHAI CHAUDHARI
|
1126004WL010298
|
PRADIPBHAI RAMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136262
|
|
Mr. RUPANSHIKUMARI PRADIPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-106-001/8317
(UmarvavNajik)
|
1126004000NRG24230120240149768
|
24/01/2024
|
VIJAYABEN PRADIPBHAI CHAUDHARI
|
1126004WL010298
|
VIJAYABEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136263
|
|
CHAUDHARI VIJAYABEN PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-106-001/41855329
(UmarvavNajik)
|
1126004000NRG24230120240149759
|
24/01/2024
|
CHAUDHARI SAVITABEN RAMESHBHAI
|
1126004WL010298
|
CHAUDHARI SAVITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136252
|
|
SAVITABEN RAMESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-106-001/41855329
(UmarvavNajik)
|
1126004000NRG24230120240149758
|
24/01/2024
|
CHAUDHARI RAMESHBHAI CHANDUBHAI
|
1126004WL010298
|
CHAUDHARI RAMESHBHAI CHANDUBHAI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136253
|
|
RAMESHBHAI CHANDUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
Dolvan
|
GJ-26-004-106-001/53-A
(UmarvavNajik)
|
1126004000NRG24230120240149760
|
24/01/2024
|
CHAUDHARI HARSINGBHAI NARSINGBHAI
|
1126004WL010298
|
CHAUDHARI HARSINGBHAI NARSINGBHAI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142136254
|
|
PUJA KIRANA STORES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|