|
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-26-004-079-001/188-A
(Padamdungri)
|
1126004000NRG24061020230129323
|
06/10/2023
|
VINODBHAI
|
1126004WL007621
|
VINODBHAI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990918426
|
|
MR VINODBHAI SAMJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-079-001/11226272
(Padamdungri)
|
1126004000NRG24061020230129315
|
06/10/2023
|
ANKIT
|
1126004WL007621
|
ANKIT
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918427
|
|
ANKITBHAI TANUBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-079-001/11226272
(Padamdungri)
|
1126004000NRG24061020230129314
|
06/10/2023
|
SHANTIBEN TANUBHAI
|
1126004WL007621
|
SHANTIBEN TANUBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918436
|
|
SHANTIBEN TANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-079-001/11226272
(Padamdungri)
|
1126004000NRG24061020230129313
|
06/10/2023
|
TANU
|
1126004WL007621
|
TANU
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918434
|
|
SHANTIBEN TANUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-079-001/11226781
(Padamdungri)
|
1126004000NRG24061020230129316
|
06/10/2023
|
Patubhai Chaganbhai Chaudhari
|
1126004WL007621
|
Patubhai Chaganbhai Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918433
|
|
PATUBHAI CHHAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-079-001/11250-A
(Padamdungri)
|
1126004000NRG24061020230129318
|
06/10/2023
|
Jyotikaben Pravinbhai
|
1126004WL007621
|
Jyotikaben Pravinbhai
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990918428
|
|
MRS JYOTIKABEN PRAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-079-001/11250-A
(Padamdungri)
|
1126004000NRG24061020230129317
|
06/10/2023
|
PRAVINBHAI HARSINGBHAI CHAUDHARI
|
1126004WL007621
|
PRAVINBHAI HARSINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918435
|
|
JYOTIKABEN PRAVINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-079-001/11250-A
(Padamdungri)
|
1126004000NRG24061020230129319
|
06/10/2023
|
SHABDADHVANIKUMAR PRAVINBHAI CHAUDHARI
|
1126004WL007621
|
SHABDADHVANIKUMAR PRAVINBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990918431
|
|
MR SHABDADHVANIKUMAR PRAVINBHAI CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-079-001/152935
(Padamdungri)
|
1126004000NRG24061020230129320
|
06/10/2023
|
Mahendrabhai Patubhai Chaudhar
|
1126004WL007621
|
Mahendrabhai Patubhai Chaudhar
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990918437
|
|
MR MAHENDRABHAI PATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-079-001/152935
(Padamdungri)
|
1126004000NRG24061020230129321
|
06/10/2023
|
Ritaben Mahendrabhai Chaudhari
|
1126004WL007621
|
Ritaben Mahendrabhai Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918429
|
|
MAHENDRABHAI PATUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-079-001/153159
(Padamdungri)
|
1126004000NRG24061020230129322
|
06/10/2023
|
Ashishbhai Sevakbhai Chaudhari
|
1126004WL007621
|
Ashishbhai Sevakbhai Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990918430
|
|
MR ASHISHBHAI SEVAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dolvan
|
GJ-26-004-079-001/188-A
(Padamdungri)
|
1126004000NRG24061020230129324
|
06/10/2023
|
JANTUBEN VINODBHAI CHAUDHARI
|
1126004WL007621
|
JANTUBEN VINODBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918432
|
|
JANTUBEN VINODBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-079-001/60267
(Padamdungri)
|
1126004000NRG24061020230129328
|
06/10/2023
|
Ranjanben S.Chaudhari
|
1126004WL007621
|
Ranjanben S.Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918439
|
|
SEVAKBHAI JEHTIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Dolvan
|
GJ-26-004-079-001/60267
(Padamdungri)
|
1126004000NRG24061020230129327
|
06/10/2023
|
SEVAKBHAI J.CHAUDHARI
|
1126004WL007621
|
SEVAKBHAI J.CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990918438
|
|
SEVAKBHAI JEHTIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|