|
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-26-004-105-001/2051-A
(UmarvavDur)
|
1126004000NRG24170620230071072
|
17/06/2023
|
TINABEN NIKUNJBHAI CHAUDHARI
|
1126004WL003141
|
TINABEN NIKUNJBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2801940638
|
|
CHAUDHARI TINABEN NIKUNJBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-105-002/1954-A
(UmarvavDur)
|
1126004000NRG24170620230071077
|
17/06/2023
|
ATULBHAI NATUBHAI CHAUDHARI
|
1126004WL003141
|
ATULBHAI NATUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2801940637
|
|
Chaudhari Atulbhai Natubhai
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-105-002/71-A
(UmarvavDur)
|
1126004000NRG24170620230071081
|
17/06/2023
|
DINESHBHAI KASTURBHAI
|
1126004WL003141
|
DINESHBHAI KASTURBHAI
|
00045
|
BARB0DOLVAN
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2801940636
|
|
DINESH.KASTUR.KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-105-001/2051-A
(UmarvavDur)
|
1126004000NRG24170620230071071
|
17/06/2023
|
NIKUNJBHAI BABUSING CHAUDHARI
|
1126004WL003141
|
NIKUNJBHAI BABUSING CHAUDHARI
|
00045
|
BARB0UNAIXX
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2801940635
|
|
NIKUNJKUMAR BABUSING CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-105-001/3-B
(UmarvavDur)
|
1126004000NRG24170620230071073
|
17/06/2023
|
DHANSUKHBHAI JIVLABHAI CHAUDHARI
|
1126004WL003141
|
DHANSUKHBHAI JIVLABHAI CHAUDHARI
|
00045
|
BARB0UNAIXX
|
3225
|
3225
|
Processed
|
27/06/2023
|
|
2801940634
|
|
DHANSUKHBHAI JIVALABHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-105-001/11229969-A
(UmarvavDur)
|
1126004000NRG24170620230071068
|
17/06/2023
|
Nayka Pannaben Mahendrabhai
|
1126004WL003141
|
Nayka Pannaben Mahendrabhai
|
00415
|
SBIN0015230
|
3225
|
3225
|
Processed
|
27/06/2023
|
|
2801940646
|
|
MRS PANNABEN MAHENDRABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-105-001/11229980-B
(UmarvavDur)
|
1126004000NRG24170620230071069
|
17/06/2023
|
Chaudhari Shilaben Bhaulabhai
|
1126004WL003141
|
Chaudhari Shilaben Bhaulabhai
|
00415
|
SBIN0015230
|
3225
|
3225
|
Processed
|
27/06/2023
|
|
2801940643
|
|
SHILABEN BHULABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-105-001/3-B
(UmarvavDur)
|
1126004000NRG24170620230071074
|
17/06/2023
|
HASUBEN DHANSUKHBHAI CHAUDHARI
|
1126004WL003141
|
HASUBEN DHANSUKHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3225
|
3225
|
Processed
|
27/06/2023
|
|
2801940639
|
|
MRS HASUBEN DHANSUKHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-105-001/6169-A
(UmarvavDur)
|
1126004000NRG24170620230071076
|
17/06/2023
|
RASIKBHAI ANUSINGBHAI CHAUDHARI
|
1126004WL003141
|
RASIKBHAI ANUSINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3225
|
3225
|
Processed
|
27/06/2023
|
|
2801940642
|
|
MR CHAUDHARI RASIKBHAI ANUSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-105-002/34-A
(UmarvavDur)
|
1126004000NRG24170620230071078
|
17/06/2023
|
NAVINBHAI
|
1126004WL003141
|
NAVINBHAI
|
00415
|
SBIN0015230
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2801940645
|
|
MR KONKANI NAVINBHAI BAYJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-105-002/4172822-A
(UmarvavDur)
|
1126004000NRG24170620230071079
|
17/06/2023
|
CHAUDHARI PARIMALBHAI RAMESHBHAI
|
1126004WL003141
|
CHAUDHARI PARIMALBHAI RAMESHBHAI
|
00415
|
SBIN0015230
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2801940641
|
|
MR CHAUDHARI PARIMALBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dolvan
|
GJ-26-004-105-002/62-A
(UmarvavDur)
|
1126004000NRG24170620230071080
|
17/06/2023
|
KOKANIGANESHBHAI GANJIBHAI
|
1126004WL003141
|
KOKANIGANESHBHAI GANJIBHAI
|
00415
|
SBIN0015230
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2801940644
|
|
MR KONKANI GANESHBHAI GANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-105-002/71-A
(UmarvavDur)
|
1126004000NRG24170620230071082
|
17/06/2023
|
GEETABEN DINESHBHAI KOKANI
|
1126004WL003141
|
GEETABEN DINESHBHAI KOKANI
|
00415
|
SBIN0015230
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2801940640
|
|
MRS GITABEN DINESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-105-001/4172576
(UmarvavDur)
|
1126004000NRG24170620230071075
|
17/06/2023
|
Nayka Maheshbhai Ganeshbhai
|
1126004WL003141
|
Nayka Maheshbhai Ganeshbhai
|
00691
|
IPOS0000001
|
3225
|
3225
|
Processed
|
27/06/2023
|
|
2801940633
|
|
MR NAYKA MAHESHBHAI GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|