|
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-26-004-046-001/191-B
(Kakdava)
|
1126004000NRG24290420230010222
|
29/04/2023
|
KALPANABEN VIKASHBHAI GAMIT
|
1126004WL000393
|
KALPANABEN VIKASHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065409
|
|
KALPANABEN VIKASBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-046-001/200-C
(Kakdava)
|
1126004000NRG24290420230010224
|
29/04/2023
|
PREMILABEN GAMANBHAI CHAUDHARI
|
1126004WL000393
|
PREMILABEN GAMANBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065408
|
|
Chaudhari Premilaben Gamanbhai
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-006-046-001/3444
(Kakdava)
|
1126004000NRG24290420230010233
|
29/04/2023
|
DAHIBEN PRADIPBHAI CHAUDHARI
|
1126004WL000393
|
DAHIBEN PRADIPBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065410
|
|
DAHIBEN PRADIPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-046-001/191-B
(Kakdava)
|
1126004000NRG24290420230010223
|
29/04/2023
|
GAMIT VIKASHBHAI HIRABHAI
|
1126004WL000393
|
GAMIT VIKASHBHAI HIRABHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065403
|
|
MR GAMIT VIKASBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-046-001/421-A
(Kakdava)
|
1126004000NRG24290420230010227
|
29/04/2023
|
GAMIT JIGNESHBHAI RAMESHBHAI
|
1126004WL000393
|
GAMIT JIGNESHBHAI RAMESHBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065412
|
|
MR JIGNESHKUMAR RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-046-001/520-A
(Kakdava)
|
1126004000NRG24290420230010228
|
29/04/2023
|
CHAUDHARI VAIBHAVKUMAR SUNDARBHAI
|
1126004WL000393
|
CHAUDHARI VAIBHAVKUMAR SUNDARBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065407
|
|
MR CHAUDHARI VAIBHAVKUMAR SUNDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-046-001/526-A
(Kakdava)
|
1126004000NRG24290420230010229
|
29/04/2023
|
CHAUDHARI KEVINKUMAR SUNDARBHAI
|
1126004WL000393
|
CHAUDHARI KEVINKUMAR SUNDARBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065402
|
|
MR KEVINKUMAR SUNDARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-046-001/564-A
(Kakdava)
|
1126004000NRG24290420230010230
|
29/04/2023
|
MANISHBHAI SHANKARBHAI CHAUDHARI
|
1126004WL000393
|
MANISHBHAI SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065406
|
|
MR MANISHKUMAR SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-006-046-001/3444
(Kakdava)
|
1126004000NRG24290420230010234
|
29/04/2023
|
CHAUDHARI NIKITABEN PRADIPBHAI
|
1126004WL000393
|
CHAUDHARI NIKITABEN PRADIPBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Rejected
|
10/05/2023
|
|
1402065405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dolvan
|
GJ-26-006-046-001/3444
(Kakdava)
|
1126004000NRG24290420230010235
|
29/04/2023
|
CHAUDHARI SEJALBEN PRADIPBHAI
|
1126004WL000393
|
CHAUDHARI SEJALBEN PRADIPBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065404
|
|
SEJAL PRADIPBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-006-046-001/3444
(Kakdava)
|
1126004000NRG24290420230010232
|
29/04/2023
|
PRADIPBHAI RANJITBHAI CHAUDHARI
|
1126004WL000393
|
PRADIPBHAI RANJITBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402065411
|
|
MR PRADIPBHAI RANJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|