|
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-26-004-048-001/11225082
(Kalkava)
|
1126004000NRG24160120240148585
|
16/01/2024
|
DILIPBHAI MAGANBHAI CHAUDHARI
|
1126004WL010130
|
DILIPBHAI MAGANBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
2475
|
2475
|
Processed
|
16/03/2024
|
|
1899798000
|
|
Mr. DILIPBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-048-001/469-A
(Kalkava)
|
1126004000NRG24160120240148586
|
16/01/2024
|
KAMLESHBHAI AMARSING CHAUDHARY
|
1126004WL010130
|
KAMLESHBHAI AMARSING CHAUDHARY
|
00045
|
BARB0KALSUR
|
2475
|
2475
|
Processed
|
16/03/2024
|
|
1899798003
|
|
KAMLESHBHAI AMARSINH
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-048-001/505-A
(Kalkava)
|
1126004000NRG24160120240148587
|
16/01/2024
|
BHARATBHAI MOHANBHAI CHAUDHARI
|
1126004WL010130
|
BHARATBHAI MOHANBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
2475
|
2475
|
Processed
|
16/03/2024
|
|
1899798001
|
|
Mr. BHARATBHAI MOHANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-048-001/506-A
(Kalkava)
|
1126004000NRG24160120240148588
|
16/01/2024
|
CHAUDHARI PARIMALKUMAR PRATAPBHAI
|
1126004WL010130
|
CHAUDHARI PARIMALKUMAR PRATAPBHAI
|
00045
|
BARB0KALSUR
|
2475
|
2475
|
Processed
|
16/03/2024
|
|
1899797999
|
|
Mr. PARIMALKUMAR PRATAPBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-048-001/5585713
(Kalkava)
|
1126004000NRG24160120240148589
|
16/01/2024
|
SITABEN ASHOKBHAI CHAUDHARI
|
1126004WL010130
|
SITABEN ASHOKBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
2475
|
2475
|
Processed
|
16/03/2024
|
|
1899798002
|
|
SITABEN ASHOKBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-048-001/6605
(Kalkava)
|
1126004000NRG24160120240148590
|
16/01/2024
|
UMESHBHAI SHANKARBHAI PATEL
|
1126004WL010130
|
UMESHBHAI SHANKARBHAI PATEL
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/03/2024
|
|
1899798004
|
|
PATEL UMESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|