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-26-004-035-001/1045 (Gadat)
|
1126004000NRG24280620230094186
|
28/06/2023
|
RAJNESHBHAI RAMESHBHAI GAMIT
|
1126004WL004114
|
RAJNESHBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568477
|
|
RAJNESHKUMAR RAMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-035-001/2888 (Gadat)
|
1126004000NRG24280620230094189
|
28/06/2023
|
JASHUBEN MUKESHBHAI GAMIT
|
1126004WL004114
|
JASHUBEN MUKESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568478
|
|
JASHUBEN MUKESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-035-001/2994 (Gadat)
|
1126004000NRG24280620230094190
|
28/06/2023
|
MAHIMABEN DINESHBHAI GAMIT
|
1126004WL004114
|
MAHIMABEN DINESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065568482
|
|
MAHIMABEN DINESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
4
|
Dolvan
|
GJ-26-004-035-001/370-A (Gadat)
|
1126004000NRG24280620230094192
|
28/06/2023
|
SHARUBEN NITESHBHAI GAMIT
|
1126004WL004114
|
SHARUBEN NITESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065568465
|
|
SHARUBEN NITESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
5
|
Dolvan
|
GJ-26-004-035-001/371-A (Gadat)
|
1126004000NRG24280620230094193
|
28/06/2023
|
DILIPBHAI GANDABHAI GAMIT
|
1126004WL004114
|
DILIPBHAI GANDABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568481
|
|
DILIPBHAI GANDABHAI GAMIT
|
BANK OF BARODA(606985)
|
6
|
Dolvan
|
GJ-26-004-035-001/3716 (Gadat)
|
1126004000NRG24280620230094194
|
28/06/2023
|
RADHABEN YOGESHBHAI
|
1126004WL004114
|
RADHABEN YOGESHBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568467
|
|
RADHABEN YOGESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
7
|
Dolvan
|
GJ-26-004-035-001/372-A (Gadat)
|
1126004000NRG24280620230094195
|
28/06/2023
|
SUREKHABEN JAGDISHBHAI GAMIT
|
1126004WL004114
|
SUREKHABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065568480
|
|
SUREKHABEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
8
|
Dolvan
|
GJ-26-004-035-001/379-A (Gadat)
|
1126004000NRG24280620230094196
|
28/06/2023
|
MAMTABEN RUPSINGBHAI GAMIT
|
1126004WL004114
|
MAMTABEN RUPSINGBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568479
|
|
MAMTABEN RUPSINGBHAI GAMIT
|
BANK OF BARODA(606985)
|
9
|
Dolvan
|
GJ-26-004-035-001/410-A (Gadat)
|
1126004000NRG24280620230094197
|
28/06/2023
|
LALITABEN JAGDISHBHAI GAMIT
|
1126004WL004114
|
LALITABEN JAGDISHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568468
|
|
LALITABEN JAGDISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
10
|
Dolvan
|
GJ-26-004-035-001/4159415 (Gadat)
|
1126004000NRG24280620230094198
|
28/06/2023
|
RATUBEN BALUBHAI GAMIT
|
1126004WL004114
|
RATUBEN BALUBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568486
|
|
RATUBEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
11
|
Dolvan
|
GJ-26-004-035-001/4159531 (Gadat)
|
1126004000NRG24280620230094200
|
28/06/2023
|
KAPILABEN MAHENDRABHAI GAMIT
|
1126004WL004114
|
KAPILABEN MAHENDRABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
235
|
235
|
Processed
|
05/07/2023
|
|
3065568471
|
|
KAPILABEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
12
|
Dolvan
|
GJ-26-004-035-001/43-A (Gadat)
|
1126004000NRG24280620230094201
|
28/06/2023
|
JATRIBEN NAGINBHAI GAMIT
|
1126004WL004114
|
JATRIBEN NAGINBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065568470
|
|
JATARIBEN NAGINBHAI GAMIT
|
BANK OF BARODA(606985)
|
13
|
Dolvan
|
GJ-26-004-035-001/5236 (Gadat)
|
1126004000NRG24280620230094202
|
28/06/2023
|
GAMIT SAVITABEN BHIKLABHAI
|
1126004WL004114
|
GAMIT SAVITABEN BHIKLABHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568485
|
|
SAVITABEN BHILKABHAI GAMIT
|
BANK OF BARODA(606985)
|
14
|
Dolvan
|
GJ-26-004-035-001/538-A (Gadat)
|
1126004000NRG24280620230094203
|
28/06/2023
|
SUGIBEN NILESHBHAI GAMIT
|
1126004WL004114
|
SUGIBEN NILESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568484
|
|
SUGIBEN NILESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
15
|
Dolvan
|
GJ-26-004-035-001/5561 (Gadat)
|
1126004000NRG24280620230094204
|
28/06/2023
|
GAMIT MINABEN JAYANTILAL
|
1126004WL004114
|
GAMIT MINABEN JAYANTILAL
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065568483
|
|
MINABEN JAYANTILAL GAMIT
|
BANK OF BARODA(606985)
|
16
|
Dolvan
|
GJ-26-004-035-001/634-A (Gadat)
|
1126004000NRG24280620230094205
|
28/06/2023
|
HINABEN SONARIYABHAI GAMIT
|
1126004WL004114
|
HINABEN SONARIYABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568463
|
|
HINABEN SONARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
17
|
Dolvan
|
GJ-26-004-035-001/634-A (Gadat)
|
1126004000NRG24280620230094206
|
28/06/2023
|
SONARIYABHAI AJMASHBHAI GAMIT
|
1126004WL004114
|
SONARIYABHAI AJMASHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568464
|
|
GAMIT SONARIYABHAI AJMASHBHAI
|
BANK OF BARODA(606985)
|
18
|
Dolvan
|
GJ-26-004-035-001/6362 (Gadat)
|
1126004000NRG24280620230094207
|
28/06/2023
|
GAMIT JIGNESHBHAI CHANDUBHAI
|
1126004WL004114
|
GAMIT JIGNESHBHAI CHANDUBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568472
|
|
JIGNESHBHAI CHANDUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
19
|
Dolvan
|
GJ-26-004-035-001/6362 (Gadat)
|
1126004000NRG24280620230094208
|
28/06/2023
|
GAMITSANGITABEN JIGNESHBHAI
|
1126004WL004114
|
GAMITSANGITABEN JIGNESHBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568475
|
|
SANGITABEN JIGNESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
20
|
Dolvan
|
GJ-26-004-035-001/6732-A (Gadat)
|
1126004000NRG24280620230094210
|
28/06/2023
|
GAMIT SONAMBEN ABHISHEKBHAI
|
1126004WL004114
|
GAMIT SONAMBEN ABHISHEKBHAI
|
00045
|
BARB0DBGDAT
|
705
|
705
|
Processed
|
05/07/2023
|
|
3065568473
|
|
ABHISHEKBHAI SONIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
21
|
Dolvan
|
GJ-26-004-035-001/705-A (Gadat)
|
1126004000NRG24280620230094211
|
28/06/2023
|
SANGITABEN VINODBHAI GAMIT
|
1126004WL004114
|
SANGITABEN VINODBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568469
|
|
SANGITABEN VINODBHAI GAMIT
|
BANK OF BARODA(606985)
|
22
|
Dolvan
|
GJ-26-004-035-001/718-B (Gadat)
|
1126004000NRG24280620230094212
|
28/06/2023
|
GAMIT NIRUBEN ISHVARBHAI
|
1126004WL004114
|
GAMIT NIRUBEN ISHVARBHAI
|
00045
|
BARB0DBGDAT
|
1175
|
1175
|
Processed
|
05/07/2023
|
|
3065568487
|
|
GAMIT NIRUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
23
|
Dolvan
|
GJ-26-004-035-001/8343 (Gadat)
|
1126004000NRG24280620230094213
|
28/06/2023
|
GAMIT RINABEN HANOKBHAI
|
1126004WL004114
|
GAMIT RINABEN HANOKBHAI
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568466
|
|
RINABEN HANOKHBHAI GAMIT
|
BANK OF BARODA(606985)
|
24
|
Dolvan
|
GJ-26-004-035-001/8819-A (Gadat)
|
1126004000NRG24280620230094214
|
28/06/2023
|
SHAILESHBHAI THAKORBHAI GAMIT
|
1126004WL004114
|
SHAILESHBHAI THAKORBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568476
|
|
SHAILESHBHAI THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
25
|
Dolvan
|
GJ-26-004-035-001/349-A (Gadat)
|
1126004000NRG24280620230094191
|
28/06/2023
|
PRAVINBHAI VANABHAI CHAUDHARI
|
1126004WL004114
|
PRAVINBHAI VANABHAI CHAUDHARI
|
00045
|
BARB0GADATX
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
3065568474
|
|
PRAVINBHAI VANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31960
|
31960
|
|
|
|
|
|
|
|