|
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-26-004-048-001/287-B
(Kalkava)
|
1126004000NRG24231020230134123
|
24/10/2023
|
Ahir Somabhai
|
1126004WL008240
|
Ahir Somabhai
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989278556
|
|
SOMABHAI MANGABHAI A
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-048-001/380-A
(Kalkava)
|
1126004000NRG24231020230134124
|
24/10/2023
|
Ajitbhai gandabhai
|
1126004WL008240
|
Ajitbhai gandabhai
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989278562
|
|
GANDABHAI AMRABHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-048-001/587-A
(Kalkava)
|
1126004000NRG24231020230134125
|
24/10/2023
|
HINABEN SAHDEVBHAI
|
1126004WL008240
|
HINABEN SAHDEVBHAI
|
00045
|
BARB0KALSUR
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989278560
|
|
DHODIYA HINABEN SAHD
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-048-001/7196-B
(Kalkava)
|
1126004000NRG24231020230134128
|
24/10/2023
|
Patel Danuben
|
1126004WL008240
|
Patel Danuben
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989278559
|
|
DANUBEN ROHITBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-048-001/7196-B
(Kalkava)
|
1126004000NRG24231020230134127
|
24/10/2023
|
Patel Rohitbhai
|
1126004WL008240
|
Patel Rohitbhai
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989278558
|
|
ROHITBHAI BABUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-048-001/7197-B
(Kalkava)
|
1126004000NRG24231020230134129
|
24/10/2023
|
Ahir Chhibiben
|
1126004WL008240
|
Ahir Chhibiben
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989278561
|
|
AHIR C NAMLABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-048-001/812-B
(Kalkava)
|
1126004000NRG24231020230134130
|
24/10/2023
|
Chhibabhai Somabhai
|
1126004WL008240
|
Chhibabhai Somabhai
|
00045
|
BARB0KALSUR
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989278557
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-048-001/587-A
(Kalkava)
|
1126004000NRG24231020230134126
|
24/10/2023
|
NEHABEN SAHDEVBHAI
|
1126004WL008240
|
NEHABEN SAHDEVBHAI
|
00114
|
SDCB0000025
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989278555
|
|
SNEHA SAHADEVBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26290
|
26290
|
|
|
|
|
|
|
|