|
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-26-004-084-001/240733
(Palvadi)
|
1126004000NRG24050120240147227
|
08/01/2024
|
KEYUR DILIPBHAI CHAUDHARI
|
1126004WL010003
|
KEYUR DILIPBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973822
|
|
MR KEYURKUMAR DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-084-001/240793
(Palvadi)
|
1126004000NRG24050120240147229
|
08/01/2024
|
CHAUDHARI SATISHBHAI JAYANTILAL
|
1126004WL010003
|
CHAUDHARI SATISHBHAI JAYANTILAL
|
00045
|
BARB0DBGDAT
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973821
|
|
CHAUDHARI SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-084-001/200401
(Palvadi)
|
1126004000NRG24050120240147226
|
08/01/2024
|
DIVYESHBHAI RAJENDRABHAI CHAUDHARI
|
1126004WL010003
|
DIVYESHBHAI RAJENDRABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973809
|
|
MR DIVYESH RAJENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-084-001/638078
(Palvadi)
|
1126004000NRG24050120240147234
|
08/01/2024
|
HITESHBHAI DINESHBHAI CHAUDHARI
|
1126004WL010003
|
HITESHBHAI DINESHBHAI CHAUDHARI
|
00415
|
SBIN0014991
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973806
|
|
HITESHBHAI DIANESHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
Dolvan
|
GJ-26-004-084-001/74
(Palvadi)
|
1126004000NRG24050120240147235
|
08/01/2024
|
Chaudhari Viralkumar Jayeshbhai
|
1126004WL010003
|
Chaudhari Viralkumar Jayeshbhai
|
00415
|
SBIN0014991
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973820
|
|
Mr. VIRALKUMAR JAYESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-084-001/923506
(Palvadi)
|
1126004000NRG24050120240147236
|
08/01/2024
|
MAYURKUMAR MAHENDRABHAI CHAUDHARI
|
1126004WL010003
|
MAYURKUMAR MAHENDRABHAI CHAUDHARI
|
00415
|
SBIN0014991
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973810
|
|
MR CHAUDHARI MAYURKUMAR MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-084-001/923507
(Palvadi)
|
1126004000NRG24050120240147237
|
08/01/2024
|
JITENDRAKUMAR ASHWINBHAI CHAUDHARI
|
1126004WL010003
|
JITENDRAKUMAR ASHWINBHAI CHAUDHARI
|
00415
|
SBIN0014991
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973811
|
|
MR JITENDRAKUMAR ASHWINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-084-001/196591
(Palvadi)
|
1126004000NRG24050120240147223
|
08/01/2024
|
PARVATIBEN RATILAL CHAUDHARI
|
1126004WL010003
|
PARVATIBEN RATILAL CHAUDHARI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973819
|
|
Mr. RATILALBHAI JAGLABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-084-001/923518
(Palvadi)
|
1126004000NRG24050120240147239
|
08/01/2024
|
TRUPALKUMAR SHAILESHBHAI CHAUDHARI
|
1126004WL010003
|
TRUPALKUMAR SHAILESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973818
|
|
MR TRUPALKUMAR SHAILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-084-001/196591
(Palvadi)
|
1126004000NRG24050120240147224
|
08/01/2024
|
NILAMBEN RATILAL CHAUDHARI
|
1126004WL010003
|
NILAMBEN RATILAL CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973816
|
|
MISS CHAUDHARI NILAMBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-084-001/196962
(Palvadi)
|
1126004000NRG24050120240147225
|
08/01/2024
|
HEMANTBHAI NAHINBHAI CHAUDHARI
|
1126004WL010003
|
HEMANTBHAI NAHINBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973805
|
|
Mr. HEMANTBHAI NAHINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-084-001/240744
(Palvadi)
|
1126004000NRG24050120240147228
|
08/01/2024
|
NILESHBHAI NATUBHAI CHAUDHARI
|
1126004WL010003
|
NILESHBHAI NATUBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973808
|
|
MR NILESHBHAI NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-084-001/250753
(Palvadi)
|
1126004000NRG24050120240147230
|
08/01/2024
|
DIVYESHKUMAR ASHOKBHAI CHAUDHARI
|
1126004WL010003
|
DIVYESHKUMAR ASHOKBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973815
|
|
MR CHAUDHARI DIVYESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dolvan
|
GJ-26-004-084-001/250758
(Palvadi)
|
1126004000NRG24050120240147231
|
08/01/2024
|
AMBELAL MAGHAJIBHAI CHAUDHARI
|
1126004WL010003
|
AMBELAL MAGHAJIBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973813
|
|
Mrs. VINABEN AMBELAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Dolvan
|
GJ-26-004-084-001/250793
(Palvadi)
|
1126004000NRG24050120240147232
|
08/01/2024
|
AMARSINGBHAI CHAUDHARI
|
1126004WL010003
|
AMARSINGBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973817
|
|
MR AMARSI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dolvan
|
GJ-26-004-084-001/280864
(Palvadi)
|
1126004000NRG24050120240147233
|
08/01/2024
|
DUTALABHAI NEMABHAI CHAUDHARI
|
1126004WL010003
|
DUTALABHAI NEMABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1737973807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Dolvan
|
GJ-26-004-084-001/923510
(Palvadi)
|
1126004000NRG24050120240147238
|
08/01/2024
|
HEMANTBHAI DINESHBHAI CHAUDHARI
|
1126004WL010003
|
HEMANTBHAI DINESHBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973812
|
|
CHAUDHARI HEMANTBHAI DINESHBHAI
|
FEDERAL BANK(607165)
|
|
18
|
Dolvan
|
GJ-26-004-084-001/923531
(Palvadi)
|
1126004000NRG24050120240147240
|
08/01/2024
|
VIJAYBHAI MANJIBHAI CHAUDHARI
|
1126004WL010003
|
VIJAYBHAI MANJIBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737973814
|
|
Mr. VIJAYBHAI MANJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|