|
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-26-004-089-001/61959-A
(Pithadara)
|
1126004000NRG24100620230061259
|
10/06/2023
|
Gamit Jaykumar Mahendrabhai
|
1126004WL002669
|
Gamit Jaykumar Mahendrabhai
|
00045
|
BARB0DBANDA
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603883
|
|
JAYKUMAR MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-089-001/11227726
(Pithadara)
|
1126004000NRG24100620230061242
|
10/06/2023
|
GITABEN MAHESHBHAI
|
1126004WL002669
|
GITABEN MAHESHBHAI
|
00114
|
SDCB0000028
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603875
|
|
GAMIT GITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dolvan
|
GJ-26-004-089-001/4176276
(Pithadara)
|
1126004000NRG24100620230061247
|
10/06/2023
|
SANJAYBHAI
|
1126004WL002669
|
SANJAYBHAI
|
00114
|
SDCB0000028
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603876
|
|
SANJAYBHAI NANUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-089-001/4176276
(Pithadara)
|
1126004000NRG24100620230061248
|
10/06/2023
|
VANDANABEN
|
1126004WL002669
|
VANDANABEN
|
00114
|
SDCB0000028
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603877
|
|
VANDANABEN SANJAYBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-089-001/2281
(Pithadara)
|
1126004000NRG24100620230061243
|
10/06/2023
|
Gamit Niralkumar Nileshbhai
|
1126004WL002669
|
Gamit Niralkumar Nileshbhai
|
00415
|
SBIN0015230
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603882
|
|
Gamit Niralkumar Nileshbhai
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-089-001/4176271
(Pithadara)
|
1126004000NRG24100620230061246
|
10/06/2023
|
Gamit Akshaykumar Vijaybhai
|
1126004WL002669
|
Gamit Akshaykumar Vijaybhai
|
00415
|
SBIN0015230
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603880
|
|
MR AKSHAYKUMAR VIJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-089-001/5600655
(Pithadara)
|
1126004000NRG24100620230061254
|
10/06/2023
|
MIRABEN LALAJIBHAI
|
1126004WL002669
|
MIRABEN LALAJIBHAI
|
00415
|
SBIN0015230
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603878
|
|
RAMILABEN LALAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-089-001/4176276
(Pithadara)
|
1126004000NRG24100620230061249
|
10/06/2023
|
Divyesh Sanjaybhai Gamit
|
1126004WL002669
|
Divyesh Sanjaybhai Gamit
|
00415
|
SBIN0060202
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603879
|
|
MR DIVYESHKUMAR SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-089-001/9884-A
(Pithadara)
|
1126004000NRG24100620230061263
|
10/06/2023
|
SOHILBHAI MAHESHBHAI GAMIT
|
1126004WL002669
|
SOHILBHAI MAHESHBHAI GAMIT
|
00415
|
SBIN0060202
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603881
|
|
MR SOHIL MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-089-001/4176546
(Pithadara)
|
1126004000NRG24100620230061252
|
10/06/2023
|
ARUNABEN SUNILBHAI
|
1126004WL002669
|
ARUNABEN SUNILBHAI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603874
|
|
ARUNABEN SUNILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-089-001/4176546
(Pithadara)
|
1126004000NRG24100620230061251
|
10/06/2023
|
SUNILBHAI CHAUDHARI.
|
1126004WL002669
|
SUNILBHAI CHAUDHARI.
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603873
|
|
SUNILBHAI RAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-089-001/5600660
(Pithadara)
|
1126004000NRG24100620230061255
|
10/06/2023
|
BIPINBHAI RAMANBHAI GAMIT
|
1126004WL002669
|
BIPINBHAI RAMANBHAI GAMIT
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603884
|
|
MR BIPINBHAI RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-089-001/5600660
(Pithadara)
|
1126004000NRG24100620230061257
|
10/06/2023
|
NITINBHAI BIPINBHAI GAMIT
|
1126004WL002669
|
NITINBHAI BIPINBHAI GAMIT
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2563603872
|
|
MR NITINKUMAR BIPINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48945
|
48945
|
|
|
|
|
|
|
|