|
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-26-004-018-001/190715
(Borkuchchh)
|
1126004000NRG24260620230085748
|
26/06/2023
|
Jyatibhai Harsingbhai Chaudhari
|
1126004WL003770
|
Jyatibhai Harsingbhai Chaudhari
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446126
|
|
CHAUDHARI JAYANTIBHAI HARSINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-018-001/190715
(Borkuchchh)
|
1126004000NRG24260620230085749
|
26/06/2023
|
Ramkaben Jyatibhai Chaudhari
|
1126004WL003770
|
Ramkaben Jyatibhai Chaudhari
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446124
|
|
CHAUDHARI RAMILABEN JAYANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dolvan
|
GJ-26-004-018-001/2799-A
(Borkuchchh)
|
1126004000NRG24260620230085750
|
26/06/2023
|
MANISHKUMAR
|
1126004WL003770
|
MANISHKUMAR
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446123
|
|
MANISHBHAI PREMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-018-001/4171770
(Borkuchchh)
|
1126004000NRG24260620230085751
|
26/06/2023
|
KALPANABEN BALLUBHAI CHAUDHARI
|
1126004WL003770
|
KALPANABEN BALLUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446129
|
|
KALPANABEN BALLUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-018-001/4171802
(Borkuchchh)
|
1126004000NRG24260620230085754
|
26/06/2023
|
KUNTULABEN VAJESINGBHAI
|
1126004WL003770
|
KUNTULABEN VAJESINGBHAI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446121
|
|
CHAUDHARI KUNTULABEN VAJESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dolvan
|
GJ-26-004-018-001/4171802
(Borkuchchh)
|
1126004000NRG24260620230085755
|
26/06/2023
|
NITESHBHAI VAJESINGBHAI CHAUDHARI
|
1126004WL003770
|
NITESHBHAI VAJESINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446122
|
|
RAJULABEN NITESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-018-001/4171802
(Borkuchchh)
|
1126004000NRG24260620230085756
|
26/06/2023
|
RAJULABEN NITESHBHAI
|
1126004WL003770
|
RAJULABEN NITESHBHAI
|
00045
|
BARB0DOLVAN
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446125
|
|
RAJULABEN NITESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-018-001/11222997
(Borkuchchh)
|
1126004000NRG24260620230085747
|
26/06/2023
|
VIRABEN PREMABHAI CHAUDHARI
|
1126004WL003770
|
VIRABEN PREMABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446127
|
|
FILIPBHAI PREMABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-018-001/4171770
(Borkuchchh)
|
1126004000NRG24260620230085753
|
26/06/2023
|
ARCHANABEN BALLUBHAI CHAUDHARI
|
1126004WL003770
|
ARCHANABEN BALLUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2986446128
|
|
ARCHANA BALLUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|