|
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-26-004-090-001/4169820
(Raigadh)
|
1126004000NRG24180820230115746
|
19/08/2023
|
NAVALBHAI
|
1126004WL006062
|
NAVALBHAI
|
00045
|
BARB0DOLVAN
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434961
|
|
NAVALBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-090-001/314-A
(Raigadh)
|
1126004000NRG24180820230115743
|
19/08/2023
|
AELISHBEN
|
1126004WL006062
|
AELISHBEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434959
|
|
ALISHABEN DILIPBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-090-001/322-A
(Raigadh)
|
1126004000NRG24180820230115744
|
19/08/2023
|
HANSHABEN
|
1126004WL006062
|
HANSHABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434958
|
|
HANSHABEN SULESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-090-001/4169819
(Raigadh)
|
1126004000NRG24180820230115745
|
19/08/2023
|
MANUBHAI
|
1126004WL006062
|
MANUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434956
|
|
MR KONKANI MANUBHAI GANGABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-090-001/4169831
(Raigadh)
|
1126004000NRG24180820230115748
|
19/08/2023
|
KAMUBEN NAVASHUBHAI
|
1126004WL006062
|
KAMUBEN NAVASHUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434962
|
|
KAMUBEN NAVSUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-090-001/4169831
(Raigadh)
|
1126004000NRG24180820230115747
|
19/08/2023
|
NAVASHUBHAI
|
1126004WL006062
|
NAVASHUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434963
|
|
KAMUBEN NAVSUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-090-001/5594518
(Raigadh)
|
1126004000NRG24180820230115750
|
19/08/2023
|
KETAN
|
1126004WL006062
|
KETAN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434957
|
|
KETANBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-090-001/5594518
(Raigadh)
|
1126004000NRG24180820230115749
|
19/08/2023
|
MANJULA
|
1126004WL006062
|
MANJULA
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774434960
|
|
MANJULABEN ARVINDBHAI GANGODE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|