|
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-26-004-086-001/20015-A
(Pati)
|
1126004000NRG24290520230042672
|
29/05/2023
|
NILESHBHAI NANUBHAI GAMIT
|
1126004WL001735
|
NILESHBHAI NANUBHAI GAMIT
|
00114
|
SDCB0000028
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002067652
|
|
NILESHBHAI NANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/2058-A
(Pati)
|
1126004000NRG24290520230042673
|
29/05/2023
|
GAMIT NITESHBHAI NANUBHAI
|
1126004WL001735
|
GAMIT NITESHBHAI NANUBHAI
|
00114
|
SDCB0000028
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002067647
|
|
NITESHBHAI NANUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/2060-A
(Pati)
|
1126004000NRG24290520230042674
|
29/05/2023
|
GAMIT RAMILABEN NANUBHAI
|
1126004WL001735
|
GAMIT RAMILABEN NANUBHAI
|
00114
|
SDCB0000028
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002067646
|
|
MRS RAMILABEN NANUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-089-001/2024-A
(Pithadara)
|
1126004000NRG24290520230042676
|
29/05/2023
|
SUNEETA
|
1126004WL001735
|
SUNEETA
|
00114
|
SDCB0000028
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002067650
|
|
SUNITABEN KALPESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-089-001/2031-A
(Pithadara)
|
1126004000NRG24290520230042677
|
29/05/2023
|
NEELESH
|
1126004WL001735
|
NEELESH
|
00114
|
SDCB0000028
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002067649
|
|
NILESHBHAI RAMANBHAI GAMIT.
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-089-001/45401
(Pithadara)
|
1126004000NRG24290520230042678
|
29/05/2023
|
DARSHAN KALPESHBHAI
|
1126004WL001735
|
DARSHAN KALPESHBHAI
|
00114
|
SDCB0000028
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002067648
|
|
GAMIT DARSHANBHAI KALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-089-001/1952
(Pithadara)
|
1126004000NRG24290520230042675
|
29/05/2023
|
JAYESHBHAI DAYALJIBHAI GAMIT
|
1126004WL001735
|
JAYESHBHAI DAYALJIBHAI GAMIT
|
00415
|
SBIN0015230
|
512
|
512
|
Processed
|
01/06/2023
|
|
2002067651
|
|
JAYESHBHAI DAYALAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|