|
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-26-004-106-001/5601905
(UmarvavNajik)
|
1126004000NRG24100620230061351
|
10/06/2023
|
CHAUDHARI PRAVINBHAI BANGJIBHAI
|
1126004WL002671
|
CHAUDHARI PRAVINBHAI BANGJIBHAI
|
00045
|
BARB0DBBUHA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553985
|
|
PRAVINBHAI BHANGJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-106-001/11225373
(UmarvavNajik)
|
1126004000NRG24100620230061331
|
10/06/2023
|
CHAUDHARI VINODBHAI MANCHHABHAI
|
1126004WL002671
|
CHAUDHARI VINODBHAI MANCHHABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553980
|
|
VINODBHAI MANCHHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dolvan
|
GJ-26-004-106-001/123-A
(UmarvavNajik)
|
1126004000NRG24100620230061334
|
10/06/2023
|
CAHUDHARI SADHANABEN MAHESHBHAI
|
1126004WL002671
|
CAHUDHARI SADHANABEN MAHESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553981
|
|
SADHANBEN RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-106-001/123-A
(UmarvavNajik)
|
1126004000NRG24100620230061333
|
10/06/2023
|
TARABEN KEVAJIBHAI
|
1126004WL002671
|
TARABEN KEVAJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553970
|
|
TARABEN KEVJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-106-001/142-A
(UmarvavNajik)
|
1126004000NRG24100620230061335
|
10/06/2023
|
DEVSINGBHAI GURJIBHAI CHAUDHARI
|
1126004WL002671
|
DEVSINGBHAI GURJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553988
|
|
DEVSINGBHAI GURJIBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-106-001/142-A
(UmarvavNajik)
|
1126004000NRG24100620230061336
|
10/06/2023
|
SAVABEN DVSINGBHAI CHAUDHARI
|
1126004WL002671
|
SAVABEN DVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553982
|
|
SAVITABEN DEVSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dolvan
|
GJ-26-004-106-001/145-A
(UmarvavNajik)
|
1126004000NRG24100620230061338
|
10/06/2023
|
KAMLESHBHAI SURESHBHAI
|
1126004WL002671
|
KAMLESHBHAI SURESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553986
|
|
KAMLESHKUMAR SURESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-106-001/145-A
(UmarvavNajik)
|
1126004000NRG24100620230061337
|
10/06/2023
|
SANGEETABEN KAMLESHBHAI CHAUDHARI
|
1126004WL002671
|
SANGEETABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553987
|
|
CHAUDHARI SANGITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-106-001/150-A
(UmarvavNajik)
|
1126004000NRG24100620230061339
|
10/06/2023
|
CHANDUBEN MANJIBHAI CHAUDHARI
|
1126004WL002671
|
CHANDUBEN MANJIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553968
|
|
CHANDUBEN MANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-106-001/154-A
(UmarvavNajik)
|
1126004000NRG24100620230061340
|
10/06/2023
|
VANABHAI BHILABHAI CHAUDHARI
|
1126004WL002671
|
VANABHAI BHILABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553990
|
|
VANABHAI BHILABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-106-001/194301-A
(UmarvavNajik)
|
1126004000NRG24100620230061341
|
10/06/2023
|
CHAUDHARI ASVINBHAI DANSINGBHAI
|
1126004WL002671
|
CHAUDHARI ASVINBHAI DANSINGBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553974
|
|
CHAUDHARI ASHVINBHAI DANSINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-106-001/194303-A
(UmarvavNajik)
|
1126004000NRG24100620230061343
|
10/06/2023
|
SARMUKHBHAI DEVSINGBHAI CHAUDHARI
|
1126004WL002671
|
SARMUKHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553991
|
|
SARMUKHBHAI DEVSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-106-001/194303-A
(UmarvavNajik)
|
1126004000NRG24100620230061344
|
10/06/2023
|
SILPABEN SARMUKHBHAI CHAUDHARI
|
1126004WL002671
|
SILPABEN SARMUKHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553972
|
|
SHILPABEN SARMUKHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dolvan
|
GJ-26-004-106-001/41855314
(UmarvavNajik)
|
1126004000NRG24100620230061346
|
10/06/2023
|
NITINBHAI MOHANBHAI CHAUDHARI
|
1126004WL002671
|
NITINBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553989
|
|
NITINBHAI MOHANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-106-001/5601904
(UmarvavNajik)
|
1126004000NRG24100620230061350
|
10/06/2023
|
CHAUDHARI SHOBHANABEN DINESHBHAI
|
1126004WL002671
|
CHAUDHARI SHOBHANABEN DINESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553977
|
|
SHOBHANA BEN DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Dolvan
|
GJ-26-004-106-001/5601923
(UmarvavNajik)
|
1126004000NRG24100620230061354
|
10/06/2023
|
GAMANBHAI NASVANBHAI
|
1126004WL002671
|
GAMANBHAI NASVANBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553975
|
|
GAMANBHAI NASVANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-106-001/5601923
(UmarvavNajik)
|
1126004000NRG24100620230061355
|
10/06/2023
|
KALABEN GUMANBHAI CHAUDHARI
|
1126004WL002671
|
KALABEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553973
|
|
KALABEN GAMANBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
18
|
Dolvan
|
GJ-26-004-106-001/5601934
(UmarvavNajik)
|
1126004000NRG24100620230061356
|
10/06/2023
|
CHAUDHARI AJAYBHAI GOVINBHAI
|
1126004WL002671
|
CHAUDHARI AJAYBHAI GOVINBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553978
|
|
CHAUDHARI AJAYKUMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-106-001/5601960
(UmarvavNajik)
|
1126004000NRG24100620230061357
|
10/06/2023
|
CHAUDHARI MANSINGBHAI CHAMPAKBHAI
|
1126004WL002671
|
CHAUDHARI MANSINGBHAI CHAMPAKBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553983
|
|
MANSINGBHAI CHAMPAKBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dolvan
|
GJ-26-004-106-001/5601973
(UmarvavNajik)
|
1126004000NRG24100620230061359
|
10/06/2023
|
CHAUDHARI JASMITABEN DIPAKBHAI
|
1126004WL002671
|
CHAUDHARI JASMITABEN DIPAKBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553984
|
|
MS JASHMITAKUMAARI JAGUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dolvan
|
GJ-26-004-106-001/5601973
(UmarvavNajik)
|
1126004000NRG24100620230061358
|
10/06/2023
|
REKHABEN ISHWERBHAI
|
1126004WL002671
|
REKHABEN ISHWERBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553971
|
|
REKHABEN ISHWARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dolvan
|
GJ-26-004-106-001/64512-A
(UmarvavNajik)
|
1126004000NRG24100620230061360
|
10/06/2023
|
SUMANBHAI DIVANJIBHAI
|
1126004WL002671
|
SUMANBHAI DIVANJIBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553969
|
|
SUMANBHAI DHANJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
Dolvan
|
GJ-26-004-106-001/6614
(UmarvavNajik)
|
1126004000NRG24100620230061361
|
10/06/2023
|
CHAUDHARI BACHUBEN AMARSINGBHAI
|
1126004WL002671
|
CHAUDHARI BACHUBEN AMARSINGBHAI
|
00045
|
BARB0DBGDAT
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567553979
|
|
BACHUBEN AMARSINGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dolvan
|
GJ-26-004-106-001/9851
(UmarvavNajik)
|
1126004000NRG24100620230061363
|
10/06/2023
|
CHAUDHARI JYOTSANABEN NITINBHAI
|
1126004WL002671
|
CHAUDHARI JYOTSANABEN NITINBHAI
|
00045
|
BARB0DBGDAT
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567553976
|
|
CHAUDHARI JYOTSANABEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86784
|
86784
|
|
|
|
|
|
|
|
|
25
|
Dolvan
|
GJ-26-004-106-001/510-A
(UmarvavNajik)
|
1126004000NRG24100620230061348
|
10/06/2023
|
REKHABEN MAHESHBHAI CHAUDHARI
|
1126004WL002671
|
REKHABEN MAHESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553967
|
|
REKHABEN MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-106-001/5601904
(UmarvavNajik)
|
1126004000NRG24100620230061349
|
10/06/2023
|
CHAUDHARI DINESHBHAI JAYANTIBHAI
|
1126004WL002671
|
CHAUDHARI DINESHBHAI JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553963
|
|
DINESHBHAI JAYNTIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dolvan
|
GJ-26-004-106-001/5601905
(UmarvavNajik)
|
1126004000NRG24100620230061352
|
10/06/2023
|
NIRMALABEN PRAVINBHAI CHUADHARI
|
1126004WL002671
|
NIRMALABEN PRAVINBHAI CHUADHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553966
|
|
NIRMALABEN PRAVINBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dolvan
|
GJ-26-004-106-001/5601918
(UmarvavNajik)
|
1126004000NRG24100620230061353
|
10/06/2023
|
NAVINBHAI KHALPABHAI CHAUDHARI
|
1126004WL002671
|
NAVINBHAI KHALPABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553964
|
|
NAVINBHAI KHALPABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dolvan
|
GJ-26-004-106-001/8366
(UmarvavNajik)
|
1126004000NRG24100620230061362
|
10/06/2023
|
CHUADHARI BALUBHAI GURJIBHAI
|
1126004WL002671
|
CHUADHARI BALUBHAI GURJIBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567553965
|
|
BALUBHAI GURJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
30
|
Dolvan
|
GJ-26-004-106-001/41855372
(UmarvavNajik)
|
1126004000NRG24100620230061347
|
10/06/2023
|
MAHESHBHAI LALSINGBHAI CHAUDHARI
|
1126004WL002671
|
MAHESHBHAI LALSINGBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567553962
|
|
CHAUDHARI MAHESHBHAI LALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112896
|
112896
|
|
|
|
|
|
|
|