|
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-26-004-086-001/1007-A
(Pati)
|
1126004000NRG24120120240148063
|
16/01/2024
|
ASHISHBHAI BHAGUBHAI
|
1126004WL010079
|
ASHISHBHAI BHAGUBHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799840
|
|
Mr. ASHISHBHAI BHAGUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/1007-A
(Pati)
|
1126004000NRG24120120240148064
|
16/01/2024
|
PATEL JAYDIPBHAI ASHISHBHAI
|
1126004WL010079
|
PATEL JAYDIPBHAI ASHISHBHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Rejected
|
16/03/2024
|
|
1899799843
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dolvan
|
GJ-26-004-086-001/111-C
(Pati)
|
1126004000NRG24120120240148066
|
16/01/2024
|
SUREKHABEN GANPATBHAI PATEL
|
1126004WL010079
|
SUREKHABEN GANPATBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799839
|
|
SUREKHABEN GNPATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/291-B
(Pati)
|
1126004000NRG24120120240148069
|
16/01/2024
|
MAHESHBHAI KUGARBHAI PATEL
|
1126004WL010079
|
MAHESHBHAI KUGARBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799854
|
|
Mr. MAHESHBHAI KUGARBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-086-001/5255
(Pati)
|
1126004000NRG24120120240148070
|
16/01/2024
|
DHODIYA DAHYABHAI SOMABHAI
|
1126004WL010079
|
DHODIYA DAHYABHAI SOMABHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799855
|
|
MR DAHYABHAI SOMABHAI DHODIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/589-A
(Pati)
|
1126004000NRG24120120240148071
|
16/01/2024
|
DHANSUKHBHAI MOHANBHAI PATEL
|
1126004WL010079
|
DHANSUKHBHAI MOHANBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799847
|
|
DHANSUKHBHAI M PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-086-001/589-A
(Pati)
|
1126004000NRG24120120240148072
|
16/01/2024
|
NANDUBEN DANSUKHBHAI
|
1126004WL010079
|
NANDUBEN DANSUKHBHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799846
|
|
Mrs. NANDUBEN DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-086-001/589-A
(Pati)
|
1126004000NRG24120120240148073
|
16/01/2024
|
RIDDHIBEN DHANSUKHBHAI PATEL
|
1126004WL010079
|
RIDDHIBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Rejected
|
16/03/2024
|
|
1899799844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Dolvan
|
GJ-26-004-086-001/651-A
(Pati)
|
1126004000NRG24120120240148076
|
16/01/2024
|
MIRABEN SURESHBHAI DHODIYA
|
1126004WL010079
|
MIRABEN SURESHBHAI DHODIYA
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799845
|
|
MIRABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-086-001/651-A
(Pati)
|
1126004000NRG24120120240148077
|
16/01/2024
|
PATEL RAHULKUMAR SURESHBHAI
|
1126004WL010079
|
PATEL RAHULKUMAR SURESHBHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Rejected
|
16/03/2024
|
|
1899799841
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Dolvan
|
GJ-26-004-086-001/722-A
(Pati)
|
1126004000NRG24120120240148079
|
16/01/2024
|
PATEL BHAVIKKUMAR SUMANBHAI
|
1126004WL010079
|
PATEL BHAVIKKUMAR SUMANBHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Rejected
|
16/03/2024
|
|
1899799842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dolvan
|
GJ-26-004-086-001/722-A
(Pati)
|
1126004000NRG24120120240148078
|
16/01/2024
|
SUMANBHAI MOHANBHAI
|
1126004WL010079
|
SUMANBHAI MOHANBHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799853
|
|
Mr. SUMANBHAI MOHANBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-086-001/9511
(Pati)
|
1126004000NRG24120120240148081
|
16/01/2024
|
PATEL NIRMALABEN PARSOTTAMBHAI
|
1126004WL010079
|
PATEL NIRMALABEN PARSOTTAMBHAI
|
00045
|
BARB0DOLVAN
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799848
|
|
MRS NIRMALABEN PARSOTTAMBHAI DHODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-086-001/111-C
(Pati)
|
1126004000NRG24120120240148067
|
16/01/2024
|
PATEL ASHISHKUMAR GANPATBHAI
|
1126004WL010079
|
PATEL ASHISHKUMAR GANPATBHAI
|
00114
|
SDCB0000028
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799838
|
|
Mr. ASHISHKUMAR GANPATBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Dolvan
|
GJ-26-004-086-001/1118-D
(Pati)
|
1126004000NRG24120120240148068
|
16/01/2024
|
JAYANABEN ISHVARBHAI GAMIT
|
1126004WL010079
|
JAYANABEN ISHVARBHAI GAMIT
|
00114
|
SDCB0000028
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799856
|
|
JAYANABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
16
|
Dolvan
|
GJ-26-004-086-001/6464
(Pati)
|
1126004000NRG24120120240148074
|
16/01/2024
|
PATEL SHAILESHBHAI DHAHYABHAI
|
1126004WL010079
|
PATEL SHAILESHBHAI DHAHYABHAI
|
00354
|
PUNB0669800
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799851
|
|
Mr. SHAILESHBHAI DAHYABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
17
|
Dolvan
|
GJ-26-004-086-001/6464
(Pati)
|
1126004000NRG24120120240148075
|
16/01/2024
|
PATEL GITABEN SHAILESHBHAI
|
1126004WL010079
|
PATEL GITABEN SHAILESHBHAI
|
00415
|
SBIN0015230
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799849
|
|
MRS GEETABEN SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dolvan
|
GJ-26-004-086-001/9511
(Pati)
|
1126004000NRG24120120240148080
|
16/01/2024
|
PATEL PARSOTTAMBHAI NARSINHBHAI
|
1126004WL010079
|
PATEL PARSOTTAMBHAI NARSINHBHAI
|
00415
|
SBIN0015230
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799850
|
|
Mr. PARSOTAMBHAI NARSINHBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Dolvan
|
GJ-26-004-086-001/9604
(Pati)
|
1126004000NRG24120120240148083
|
16/01/2024
|
VIPULBHAI BHARATBHAI GAMIT
|
1126004WL010079
|
VIPULBHAI BHARATBHAI GAMIT
|
00415
|
SBIN0015230
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799852
|
|
MR VIPULBHAI BHARATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
20
|
Dolvan
|
GJ-26-004-086-001/1007-A
(Pati)
|
1126004000NRG24120120240148065
|
16/01/2024
|
PATEL HINABEN ASHISHBHAI
|
1126004WL010079
|
PATEL HINABEN ASHISHBHAI
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799836
|
|
PATEL HINABEN ASHISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dolvan
|
GJ-26-004-086-001/9511
(Pati)
|
1126004000NRG24120120240148082
|
16/01/2024
|
PATEL PARIMALBHAI PARSOTTAMBHAI
|
1126004WL010079
|
PATEL PARIMALBHAI PARSOTTAMBHAI
|
00691
|
IPOS0000001
|
3810
|
3810
|
Processed
|
16/03/2024
|
|
1899799837
|
|
PATEL PARIMALKUMAR PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80010
|
80010
|
|
|
|
|
|
|
|