|
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-26-004-080-001/181-A
(Palasiya)
|
1126004000NRG24260220240159896
|
28/02/2024
|
PRATAPBHAI MADARIBHAI CHAUDHARI
|
1126004WL010984
|
PRATAPBHAI MADARIBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825879
|
|
Mr. PRATAPBHAI MADARIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-080-001/180-A
(Palasiya)
|
1126004000NRG24260220240159908
|
28/02/2024
|
Gamit Nirmalaben Chandrasihbhai
|
1126004WL010985
|
Gamit Nirmalaben Chandrasihbhai
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897825871
|
|
AMIT NIRMALABEN CHA
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-080-001/205-A
(Palasiya)
|
1126004000NRG24260220240159910
|
28/02/2024
|
RIPKABEN BHARATBHAI GAMIT
|
1126004WL010985
|
RIPKABEN BHARATBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897825869
|
|
RIPKABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-080-001/5596403
(Palasiya)
|
1126004000NRG24260220240159905
|
28/02/2024
|
URMILABEN RAJU GAMIT
|
1126004WL010984
|
URMILABEN RAJU GAMIT
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825883
|
|
GAMIT URMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dolvan
|
GJ-26-004-080-001/5596420
(Palasiya)
|
1126004000NRG24260220240159915
|
28/02/2024
|
ATULBHAI RAYSINHBHAI CHAUDHARI
|
1126004WL010985
|
ATULBHAI RAYSINHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897825870
|
|
MR ATULBHAI RAYSINHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-080-001/198-A
(Palasiya)
|
1126004000NRG24260220240159909
|
28/02/2024
|
SURATABEN JIGNESH BHAI GAMIT
|
1126004WL010985
|
SURATABEN JIGNESH BHAI GAMIT
|
00114
|
SDCB0000028
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897825868
|
|
Mrs. SURTABEN JIGNESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-080-001/4167214
(Palasiya)
|
1126004000NRG24260220240159911
|
28/02/2024
|
NITINBHAI HIRAJIBHAI GAMIT
|
1126004WL010985
|
NITINBHAI HIRAJIBHAI GAMIT
|
00114
|
SDCB0000028
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825884
|
|
Mrs. SHILABEN HIRAJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-080-001/181-A
(Palasiya)
|
1126004000NRG24260220240159897
|
28/02/2024
|
ILABEN PRATAPBHAI CHAUDHARI
|
1126004WL010984
|
ILABEN PRATAPBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825878
|
|
Mr. PRATAPBHAI MADARIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-080-001/4167145
(Palasiya)
|
1126004000NRG24260220240159898
|
28/02/2024
|
PARSOTTAMBHAI BABARBHAICHAUDHARI
|
1126004WL010984
|
PARSOTTAMBHAI BABARBHAICHAUDHARI
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825874
|
|
Mr. PARASOTTAMBHAI BABARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-080-001/4167145
(Palasiya)
|
1126004000NRG24260220240159899
|
28/02/2024
|
VARSHABEN PARSOTTAMBHAI CHAUDHARI
|
1126004WL010984
|
VARSHABEN PARSOTTAMBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825875
|
|
MRS VARSHABEN PASOTTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-080-001/4167158
(Palasiya)
|
1126004000NRG24260220240159901
|
28/02/2024
|
Chaudhari Mukeshbhai Tuljibhai
|
1126004WL010984
|
Chaudhari Mukeshbhai Tuljibhai
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825880
|
|
Mr. PARUBEN MUKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-080-001/4167158
(Palasiya)
|
1126004000NRG24260220240159900
|
28/02/2024
|
PARUBEN MUKESHBHAI CHAUDHARI
|
1126004WL010984
|
PARUBEN MUKESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825877
|
|
CHAUDHARI PARUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dolvan
|
GJ-26-004-080-001/4167178
(Palasiya)
|
1126004000NRG24260220240159903
|
28/02/2024
|
RASILABEN JIGNESHBHAI GAMIT
|
1126004WL010984
|
RASILABEN JIGNESHBHAI GAMIT
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825881
|
|
MRS RASHILABEN JIGNESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dolvan
|
GJ-26-004-080-001/4167178
(Palasiya)
|
1126004000NRG24260220240159902
|
28/02/2024
|
SUMANBHAI ZINABHAI GAMIT
|
1126004WL010984
|
SUMANBHAI ZINABHAI GAMIT
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825872
|
|
MR SUMANBHAI ZINABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dolvan
|
GJ-26-004-080-001/4167326
(Palasiya)
|
1126004000NRG24260220240159904
|
28/02/2024
|
ISHVARBHAI KASANBHAI GAMIT
|
1126004WL010984
|
ISHVARBHAI KASANBHAI GAMIT
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825882
|
|
MR ISHVARBHAI KASANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dolvan
|
GJ-26-004-080-001/5596403
(Palasiya)
|
1126004000NRG24260220240159906
|
28/02/2024
|
SNEHALKUMAR RAJESHBHAI GAMIT
|
1126004WL010984
|
SNEHALKUMAR RAJESHBHAI GAMIT
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825873
|
|
MR GAMIT SNEHALKUMAR RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dolvan
|
GJ-26-004-080-001/5596418
(Palasiya)
|
1126004000NRG24260220240159907
|
28/02/2024
|
PRAVINBHAI ISHVARBHAI GAMIT
|
1126004WL010984
|
PRAVINBHAI ISHVARBHAI GAMIT
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825876
|
|
MR PRAVINBHAI ISHVARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
18
|
Dolvan
|
GJ-26-004-080-001/4167214
(Palasiya)
|
1126004000NRG24260220240159912
|
28/02/2024
|
ANJUBEN NITINBHAI GAMIT
|
1126004WL010985
|
ANJUBEN NITINBHAI GAMIT
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897825866
|
|
GAMIT ANJUBEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dolvan
|
GJ-26-004-080-001/4167308
(Palasiya)
|
1126004000NRG24260220240159913
|
28/02/2024
|
PRAKASHBHAI ZINABHAI GAMIT
|
1126004WL010985
|
PRAKASHBHAI ZINABHAI GAMIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897825867
|
|
Mr. PRAKASHBHAI ZINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Dolvan
|
GJ-26-004-080-001/5596420
(Palasiya)
|
1126004000NRG24260220240159914
|
28/02/2024
|
RITABEN ATULBHAI CHAUDHARI
|
1126004WL010985
|
RITABEN ATULBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897825885
|
|
CHAUDHARI RITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64512
|
64512
|
|
|
|
|
|
|
|