|
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-26-004-046-001/11227495
(Kakdava)
|
1126004000NRG24280620230092459
|
28/06/2023
|
CHAUDHARI RAMESHBHAI HIRABHAI
|
1126004WL004068
|
CHAUDHARI RAMESHBHAI HIRABHAI
|
00045
|
BARB0DOLVAN
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065580247
|
|
RAMESHBHAI HIRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-046-001/11227495
(Kakdava)
|
1126004000NRG24280620230092458
|
28/06/2023
|
RAJUBHAI HIRABHAI CHAUDHARI
|
1126004WL004068
|
RAJUBHAI HIRABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065580246
|
|
RAJUBHAI HIRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-046-001/1223-D
(Kakdava)
|
1126004000NRG24280620230092460
|
28/06/2023
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
1126004WL004068
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
00045
|
BARB0DOLVAN
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065580249
|
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-046-001/291-A
(Kakdava)
|
1126004000NRG24280620230092462
|
28/06/2023
|
RANJITBHAI HARJIBHAI CHAUDHARI
|
1126004WL004068
|
RANJITBHAI HARJIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065580245
|
|
CHAUDHARI RANJITBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dolvan
|
GJ-26-004-046-001/9758
(Kakdava)
|
1126004000NRG24280620230092464
|
28/06/2023
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
1126004WL004068
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
00045
|
BARB0DOLVAN
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065580248
|
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-046-001/5597384
(Kakdava)
|
1126004000NRG24280620230092463
|
28/06/2023
|
CHAUDHARI RAHULKUMAR BACHUBHAI
|
1126004WL004068
|
CHAUDHARI RAHULKUMAR BACHUBHAI
|
00415
|
SBIN0015230
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065580250
|
|
MR CHAUDHARI RAHULKUMAR BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|