|
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-26-004-105-001/11229972-A
(UmarvavDur)
|
1126004000NRG24120220240154719
|
15/02/2024
|
Chaudhari Rinaben Dineshbhai
|
1126004WL010640
|
Chaudhari Rinaben Dineshbhai
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175322
|
|
Mr. DINESHBHAI NANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-105-001/11229972-A
(UmarvavDur)
|
1126004000NRG24120220240154720
|
15/02/2024
|
CHAUDHARI DINESHBHAI NANABHAI
|
1126004WL010640
|
CHAUDHARI DINESHBHAI NANABHAI
|
00045
|
BARB0DOLVAN
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175323
|
|
DINESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-105-001/2619-A
(UmarvavDur)
|
1126004000NRG24120220240154723
|
15/02/2024
|
PINKALBEN KARTIKBHAI CHAUDHARI
|
1126004WL010640
|
PINKALBEN KARTIKBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175332
|
|
CHAUDHARI PINKALBEN
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-105-001/386-A
(UmarvavDur)
|
1126004000NRG24120220240154725
|
15/02/2024
|
NITIBEN SACHINBHAI KONKANI
|
1126004WL010640
|
NITIBEN SACHINBHAI KONKANI
|
00045
|
BARB0DOLVAN
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175325
|
|
MISS NITIBEN MOTIBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-105-001/386-A
(UmarvavDur)
|
1126004000NRG24120220240154724
|
15/02/2024
|
SACHINBHAI VINODBHA KONKANI
|
1126004WL010640
|
SACHINBHAI VINODBHA KONKANI
|
00045
|
BARB0DOLVAN
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175324
|
|
Mr. SACHINBHAI VINODBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-105-001/1996-A
(UmarvavDur)
|
1126004000NRG24120220240154721
|
15/02/2024
|
NARENDRABHAI SURESHBHAI CHAUDHARI
|
1126004WL010640
|
NARENDRABHAI SURESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175329
|
|
MR NARENDRAKUMAR SURESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-105-001/1996-A
(UmarvavDur)
|
1126004000NRG24120220240154722
|
15/02/2024
|
SONAMBEN NARENDRABHAI CHAUDHARI
|
1126004WL010640
|
SONAMBEN NARENDRABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2295
|
2295
|
Rejected
|
12/04/2024
|
|
2894175328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dolvan
|
GJ-26-004-105-001/7735-A
(UmarvavDur)
|
1126004000NRG24120220240154726
|
15/02/2024
|
BRIJESHBHAI RAMANHAI CHAUDHARI
|
1126004WL010640
|
BRIJESHBHAI RAMANHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175326
|
|
MR CHAUDHARI BRIJESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-105-001/7735-A
(UmarvavDur)
|
1126004000NRG24120220240154727
|
15/02/2024
|
HINABEN BRIJESHBHAI CHAUDHARI
|
1126004WL010640
|
HINABEN BRIJESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175327
|
|
MRS CHAUDHARI HINABEN BRIJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-105-002/1993-D
(UmarvavDur)
|
1126004000NRG24120220240154728
|
15/02/2024
|
RAHULBHAI CHANDRSINGBHAI CHAUDHARI
|
1126004WL010640
|
RAHULBHAI CHANDRSINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2894175331
|
|
CHAUDHARI RAHULKUMAR CHANDRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dolvan
|
GJ-26-004-105-002/7114-A
(UmarvavDur)
|
1126004000NRG24120220240154729
|
15/02/2024
|
ASHABEN RAVINDRABHAI CHAUDHARI
|
1126004WL010640
|
ASHABEN RAVINDRABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2295
|
2295
|
Processed
|
12/04/2024
|
|
2894175330
|
|
MRS ASHABEN NASHAVANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25245
|
25245
|
|
|
|
|
|
|
|