|
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)
|
1126004000NRG24010220240151595
|
01/02/2024
|
KEYUR DILIPBHAI CHAUDHARI
|
1126004WL010448
|
KEYUR DILIPBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759014
|
|
MR KEYURKUMAR DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-084-001/200401
(Palvadi)
|
1126004000NRG24010220240151594
|
01/02/2024
|
DIVYESHBHAI RAJENDRABHAI CHAUDHARI
|
1126004WL010448
|
DIVYESHBHAI RAJENDRABHAI CHAUDHARI
|
00415
|
SBIN0007681
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759008
|
|
MR DIVYESH RAJENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-084-001/638078
(Palvadi)
|
1126004000NRG24010220240151599
|
01/02/2024
|
HITESHBHAI DINESHBHAI CHAUDHARI
|
1126004WL010448
|
HITESHBHAI DINESHBHAI CHAUDHARI
|
00415
|
SBIN0014991
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759005
|
|
HITESHBHAI DIANESHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Dolvan
|
GJ-26-004-084-001/923506
(Palvadi)
|
1126004000NRG24010220240151600
|
01/02/2024
|
MAYURKUMAR MAHENDRABHAI CHAUDHARI
|
1126004WL010448
|
MAYURKUMAR MAHENDRABHAI CHAUDHARI
|
00415
|
SBIN0014991
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759009
|
|
MR CHAUDHARI MAYURKUMAR MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-084-001/923507
(Palvadi)
|
1126004000NRG24010220240151601
|
01/02/2024
|
JITENDRAKUMAR ASHWINBHAI CHAUDHARI
|
1126004WL010448
|
JITENDRAKUMAR ASHWINBHAI CHAUDHARI
|
00415
|
SBIN0014991
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759010
|
|
MR JITENDRAKUMAR ASHWINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-084-001/923518
(Palvadi)
|
1126004000NRG24010220240151603
|
01/02/2024
|
TRUPALKUMAR SHAILESHBHAI CHAUDHARI
|
1126004WL010448
|
TRUPALKUMAR SHAILESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759013
|
|
MR TRUPALKUMAR SHAILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-084-001/196962
(Palvadi)
|
1126004000NRG24010220240151593
|
01/02/2024
|
HEMANTBHAI NAHINBHAI CHAUDHARI
|
1126004WL010448
|
HEMANTBHAI NAHINBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759004
|
|
Mr. HEMANTBHAI NAHINBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-084-001/240744
(Palvadi)
|
1126004000NRG24010220240151596
|
01/02/2024
|
NILESHBHAI NATUBHAI CHAUDHARI
|
1126004WL010448
|
NILESHBHAI NATUBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759007
|
|
MR NILESHBHAI NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-084-001/250758
(Palvadi)
|
1126004000NRG24010220240151597
|
01/02/2024
|
AMBELAL MAGHAJIBHAI CHAUDHARI
|
1126004WL010448
|
AMBELAL MAGHAJIBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759012
|
|
Mrs. VINABEN AMBELAL CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-084-001/280864
(Palvadi)
|
1126004000NRG24010220240151598
|
01/02/2024
|
DUTALABHAI NEMABHAI CHAUDHARI
|
1126004WL010448
|
DUTALABHAI NEMABHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759006
|
|
MR CHAUDHARI DUTALABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-084-001/923510
(Palvadi)
|
1126004000NRG24010220240151602
|
01/02/2024
|
HEMANTBHAI DINESHBHAI CHAUDHARI
|
1126004WL010448
|
HEMANTBHAI DINESHBHAI CHAUDHARI
|
00415
|
SBIN0060375
|
3302
|
3302
|
Processed
|
25/03/2024
|
|
2154759011
|
|
CHAUDHARI HEMANTBHAI DINESHBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36322
|
36322
|
|
|
|
|
|
|
|