|
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-26-004-081-001/153858-A
(Panchol)
|
1126004000NRG24040620230051154
|
06/06/2023
|
MUKESHBHAI NATHUBHAI CHAUDHARI
|
1126004WL002168
|
MUKESHBHAI NATHUBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023132
|
|
MUKESBHAI NATHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-081-001/163111
(Panchol)
|
1126004000NRG24040620230051157
|
06/06/2023
|
LAXMIBEN ALKESHBHAI CHAUDHARI
|
1126004WL002168
|
LAXMIBEN ALKESHBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023134
|
|
LAXMIBEN ALPESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-081-001/163118
(Panchol)
|
1126004000NRG24040620230051158
|
06/06/2023
|
HITESHBHAI AMARSHINGBHAI CHAUDHARI
|
1126004WL002168
|
HITESHBHAI AMARSHINGBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023131
|
|
HITESHBHAI AMARSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-081-001/165710-A
(Panchol)
|
1126004000NRG24040620230051159
|
06/06/2023
|
DILIPBHAI UTTAMBHAI CHAUDHARI
|
1126004WL002168
|
DILIPBHAI UTTAMBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023133
|
|
DILIPBHAI UTTAMBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-081-001/180-A
(Panchol)
|
1126004000NRG24040620230051160
|
06/06/2023
|
NILESHBHAI CHANDUBHAI PATEL
|
1126004WL002168
|
NILESHBHAI CHANDUBHAI PATEL
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023136
|
|
NILESHBHAI CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-081-001/4177455
(Panchol)
|
1126004000NRG24040620230051162
|
06/06/2023
|
KANTILALBHAI NANJIBHAI GAMIT
|
1126004WL002168
|
KANTILALBHAI NANJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023135
|
|
KANTILALBHAI NANJIBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-081-001/153858-A
(Panchol)
|
1126004000NRG24040620230051155
|
06/06/2023
|
KAILASHBEN MUKESHBHAI CHAUDHARI
|
1126004WL002168
|
KAILASHBEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023130
|
|
MRS KAILASHBEN MUKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-081-001/163111
(Panchol)
|
1126004000NRG24040620230051156
|
06/06/2023
|
CHAUDHARI ALPESHBHAI KALIDASBHAI
|
1126004WL002168
|
CHAUDHARI ALPESHBHAI KALIDASBHAI
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023128
|
|
LAXMIBEN ALPESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-081-001/180-A
(Panchol)
|
1126004000NRG24040620230051161
|
06/06/2023
|
PUSHPABEN CHANDUBHAI PATEL
|
1126004WL002168
|
PUSHPABEN CHANDUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023129
|
|
PUSHPABEN NILESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-081-001/11244266
(Panchol)
|
1126004000NRG24040620230051153
|
06/06/2023
|
HEMLATABEN HITESHBHAI CHAUDHARI
|
1126004WL002168
|
HEMLATABEN HITESHBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3072
|
3072
|
Processed
|
12/06/2023
|
|
2459023127
|
|
HEMLATABEN HITESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|