|
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-26-004-086-001/4150
(Pati)
|
1126004000NRG24150120240148228
|
16/01/2024
|
GAMIT VIKASBHAI SANTUBHAI
|
1126004WL010096
|
GAMIT VIKASBHAI SANTUBHAI
|
00045
|
BARB0DBBUHA
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899796608
|
|
Mr. VIKASHBHAI SHANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-086-001/1151-D
(Pati)
|
1126004000NRG24150120240148226
|
16/01/2024
|
ARUNABEN RAISINGBHAI GAMIT
|
1126004WL010096
|
ARUNABEN RAISINGBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899796607
|
|
GAMIT ARUNABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/323-A
(Pati)
|
1126004000NRG24150120240148227
|
16/01/2024
|
REVABEN DILIPBHAI GAMIT
|
1126004WL010096
|
REVABEN DILIPBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899796606
|
|
DILIPBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/5586764
(Pati)
|
1126004000NRG24150120240148230
|
16/01/2024
|
ARUNABEN JAYANTIBHAI GAMIT
|
1126004WL010096
|
ARUNABEN JAYANTIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899796604
|
|
ARUNABEN JAYANTIBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dolvan
|
GJ-26-004-086-001/5586764
(Pati)
|
1126004000NRG24150120240148229
|
16/01/2024
|
JAYTIBHAI GAMIT
|
1126004WL010096
|
JAYTIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899796603
|
|
GAMIT JAYANTIBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/970-B
(Pati)
|
1126004000NRG24150120240148231
|
16/01/2024
|
NAYNABEN BALUBHAI GAMIT
|
1126004WL010096
|
NAYNABEN BALUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899796605
|
|
NAYANABEN BALUBHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|