|
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-26-004-089-001/250-A
(Pithadara)
|
1126004000NRG24100620230060963
|
10/06/2023
|
SARALABEN ANILBHAI GAMIT
|
1126004WL002660
|
SARALABEN ANILBHAI GAMIT
|
00045
|
BARB0DBANDA
|
1004
|
1004
|
Processed
|
15/06/2023
|
|
2567553999
|
|
SARALABEN ANILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-089-001/4176313
(Pithadara)
|
1126004000NRG24100620230060965
|
10/06/2023
|
VASANTJIBHAI KHALPABHAI GAMIT
|
1126004WL002660
|
VASANTJIBHAI KHALPABHAI GAMIT
|
00045
|
BARB0DBANDA
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567554000
|
|
VASANJIBHAI KHALPABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-089-001/62054-A
(Pithadara)
|
1126004000NRG24100620230060971
|
10/06/2023
|
SANGITABEN JAYLESHBHAI GAMIT
|
1126004WL002660
|
SANGITABEN JAYLESHBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567553998
|
|
SANGITABEN JAYLESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-089-001/2461
(Pithadara)
|
1126004000NRG24100620230060962
|
10/06/2023
|
Gamit Alishaben Mehulbhai
|
1126004WL002660
|
Gamit Alishaben Mehulbhai
|
00045
|
BARB0DOLVAN
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567553996
|
|
GAMIT ALISHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-089-001/4176313
(Pithadara)
|
1126004000NRG24100620230060968
|
10/06/2023
|
Gamit Arpitakumari Ajitbhai
|
1126004WL002660
|
Gamit Arpitakumari Ajitbhai
|
00045
|
BARB0DOLVAN
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567553995
|
|
ARPITA AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-089-001/3144
(Pithadara)
|
1126004000NRG24100620230060964
|
10/06/2023
|
GAMIT ANKURKUMAR RAJESHBHAI
|
1126004WL002660
|
GAMIT ANKURKUMAR RAJESHBHAI
|
00415
|
SBIN0015230
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567553997
|
|
ANKURKUMAR RAJESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-089-001/11227933-A
(Pithadara)
|
1126004000NRG24100620230060957
|
10/06/2023
|
BAKULABEN GOPALBHAI GAMIT
|
1126004WL002660
|
BAKULABEN GOPALBHAI GAMIT
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567554004
|
|
BAKULABEN GOPALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-089-001/11227933-A
(Pithadara)
|
1126004000NRG24100620230060958
|
10/06/2023
|
Gamit Payalben Gopalbhai
|
1126004WL002660
|
Gamit Payalben Gopalbhai
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567553992
|
|
PAYALBEN GOPALBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-089-001/2461
(Pithadara)
|
1126004000NRG24100620230060960
|
10/06/2023
|
mayurbhai ajitbhai gamit.
|
1126004WL002660
|
mayurbhai ajitbhai gamit.
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567553993
|
|
MR GAMIT MAYURKUMAR AJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-089-001/4176313
(Pithadara)
|
1126004000NRG24100620230060966
|
10/06/2023
|
AJITBHAI
|
1126004WL002660
|
AJITBHAI
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567553994
|
|
AJITBHAI VASANJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-089-001/4176313
(Pithadara)
|
1126004000NRG24100620230060967
|
10/06/2023
|
NAYANABEN AJITBHAI GAMIT
|
1126004WL002660
|
NAYANABEN AJITBHAI GAMIT
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567554003
|
|
NAYANABEN AJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-089-001/4176329
(Pithadara)
|
1126004000NRG24100620230060969
|
10/06/2023
|
RAHELBEN SUNILBHAI GAMIT
|
1126004WL002660
|
RAHELBEN SUNILBHAI GAMIT
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567554002
|
|
RAHELBEN SUNILBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-089-001/4176329
(Pithadara)
|
1126004000NRG24100620230060970
|
10/06/2023
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
1126004WL002660
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
15/06/2023
|
|
2567554001
|
|
SUREKHABEN CHAMPAKBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46184
|
46184
|
|
|
|
|
|
|
|