|
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-26-004-080-001/4167316
(Palasiya)
|
1126004000NRG24170220240156591
|
17/02/2024
|
SOMABHAI BHOLABHAI GAMIT
|
1126004WL010821
|
SOMABHAI BHOLABHAI GAMIT
|
00045
|
BARB0DBANDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894130170
|
|
SOMABHAI BHOLABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-080-001/5596425
(Palasiya)
|
1126004000NRG24170220240156587
|
17/02/2024
|
SITABEN HARISINGBHAI CHAUDHARI
|
1126004WL010820
|
SITABEN HARISINGBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130171
|
|
CHAUDHARI SITABEN HARISINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-080-001/199-A
(Palasiya)
|
1126004000NRG24170220240156580
|
17/02/2024
|
CHAMPABEN GURJIBHAI GAMIT
|
1126004WL010820
|
CHAMPABEN GURJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130161
|
|
GAMIT CHAMPABEN GURAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dolvan
|
GJ-26-004-080-001/4167216
(Palasiya)
|
1126004000NRG24170220240156584
|
17/02/2024
|
KAMLABEN RAJUBHAI GAMIT
|
1126004WL010820
|
KAMLABEN RAJUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130162
|
|
GAMIT KAMLABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-080-001/199-A
(Palasiya)
|
1126004000NRG24170220240156581
|
17/02/2024
|
ILABEN RAJUBHAI GAMIT
|
1126004WL010820
|
ILABEN RAJUBHAI GAMIT
|
00114
|
SDCB0000028
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894130160
|
|
Mrs. ILABEN . RAJUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-080-001/5596375
(Palasiya)
|
1126004000NRG24170220240156592
|
17/02/2024
|
BACHUBHAI KEVAJIBHAI GAMIT
|
1126004WL010821
|
BACHUBHAI KEVAJIBHAI GAMIT
|
00415
|
SBIN0000532
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130164
|
|
MR BACHUBHAI KEVAJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-080-001/200-A
(Palasiya)
|
1126004000NRG24170220240156582
|
17/02/2024
|
GANGJIBHAI BHIMSINGBHAI GAMIT
|
1126004WL010820
|
GANGJIBHAI BHIMSINGBHAI GAMIT
|
00415
|
SBIN0015230
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894130165
|
|
Mr. GANGJIBHAI BHIMSINGBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-080-001/40-A
(Palasiya)
|
1126004000NRG24170220240156583
|
17/02/2024
|
NARSINGKUMAR RUVJIBHAI GAMIT
|
1126004WL010820
|
NARSINGKUMAR RUVJIBHAI GAMIT
|
00415
|
SBIN0015230
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130163
|
|
MR GAMIT NARSINGKUMAR RUVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-080-001/4167249
(Palasiya)
|
1126004000NRG24170220240156589
|
17/02/2024
|
LILABEN VESTABHAI GAMIT
|
1126004WL010821
|
LILABEN VESTABHAI GAMIT
|
00415
|
SBIN0015230
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130168
|
|
MRS LILABEN VESTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-080-001/4167249
(Palasiya)
|
1126004000NRG24170220240156588
|
17/02/2024
|
VESTABHAI VELJIBHAI GAMIT
|
1126004WL010821
|
VESTABHAI VELJIBHAI GAMIT
|
00415
|
SBIN0015230
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894130167
|
|
Mr. VESTABHAI VELJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-080-001/4167316
(Palasiya)
|
1126004000NRG24170220240156590
|
17/02/2024
|
JANABEN SOMABHAI GAMIT
|
1126004WL010821
|
JANABEN SOMABHAI GAMIT
|
00415
|
SBIN0015230
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130166
|
|
MRS JANABEN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dolvan
|
GJ-26-004-080-001/44-A
(Palasiya)
|
1126004000NRG24170220240156585
|
17/02/2024
|
KIRANBHAI NARESHBHAI GAMIT
|
1126004WL010820
|
KIRANBHAI NARESHBHAI GAMIT
|
00415
|
SBIN0015230
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130169
|
|
MR KIRANBHAI NARESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-080-001/5596381
(Palasiya)
|
1126004000NRG24170220240156595
|
17/02/2024
|
DAMYANTIBEN SANJAYBHAI GAMIT
|
1126004WL010821
|
DAMYANTIBEN SANJAYBHAI GAMIT
|
00415
|
SBIN0015230
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130172
|
|
GAMIT DAMAYANTIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-080-001/5596375
(Palasiya)
|
1126004000NRG24170220240156593
|
17/02/2024
|
GITABEN BACHUBHAI GAMIT
|
1126004WL010821
|
GITABEN BACHUBHAI GAMIT
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130158
|
|
GAMIT GITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dolvan
|
GJ-26-004-080-001/5596381
(Palasiya)
|
1126004000NRG24170220240156594
|
17/02/2024
|
SANJAYBHAI CHHANABHAI GAMIT
|
1126004WL010821
|
SANJAYBHAI CHHANABHAI GAMIT
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894130159
|
|
Mrs. DAMAYANTIBEN SANJAYBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Dolvan
|
GJ-26-004-080-001/5596425
(Palasiya)
|
1126004000NRG24170220240156586
|
17/02/2024
|
HARSINGBHAI MULAJIBHAI CHAUDHARI
|
1126004WL010820
|
HARSINGBHAI MULAJIBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894130157
|
|
CHAUDHARI HARISINGBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|