|
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-26-004-086-001/1074-A
(Pati)
|
1126004000NRG24251020230135627
|
10/11/2023
|
GAMIT MONIKABEN ARVINDBHAI
|
1126004WL008428
|
GAMIT MONIKABEN ARVINDBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170114
|
|
MONIKAKUMARI ARVINDB
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/255-B
(Pati)
|
1126004000NRG24251020230135655
|
10/11/2023
|
HASAMUKHABHAI PATEL
|
1126004WL008430
|
HASAMUKHABHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170120
|
|
KALPANABEN HASMUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/255-B
(Pati)
|
1126004000NRG24251020230135656
|
10/11/2023
|
KALPANABEN HASAMUKHABHAI PATEL
|
1126004WL008430
|
KALPANABEN HASAMUKHABHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170119
|
|
MR HASMUKHBHAI RAMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/280-B
(Pati)
|
1126004000NRG24251020230135658
|
10/11/2023
|
HARESHBHAI UPENDARBHAI GAMIT
|
1126004WL008430
|
HARESHBHAI UPENDARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170093
|
|
HARISHBHAI UPENDRABHAI UPADHIYAY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-086-001/280-B
(Pati)
|
1126004000NRG24251020230135657
|
10/11/2023
|
MIRABEN UPENDARBHAI GAMIT
|
1126004WL008430
|
MIRABEN UPENDARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170106
|
|
MIRABEN UPENDRBHAI U
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/321-B
(Pati)
|
1126004000NRG24251020230135643
|
10/11/2023
|
RINABEN VIJAYBHAI PATEL
|
1126004WL008429
|
RINABEN VIJAYBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170092
|
|
RINABEN VIJAYBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-086-001/321-B
(Pati)
|
1126004000NRG24251020230135644
|
10/11/2023
|
SONALKUMARI VIJAYBHAI PATEL
|
1126004WL008429
|
SONALKUMARI VIJAYBHAI PATEL
|
00045
|
BARB0DOLVAN
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962170099
|
|
SONAL M F NG VIJAYB
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-086-001/321-B
(Pati)
|
1126004000NRG24251020230135642
|
10/11/2023
|
VIJAYBHAI PARVINBHAI PATEL
|
1126004WL008429
|
VIJAYBHAI PARVINBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170103
|
|
VIJAYBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-086-001/620-A
(Pati)
|
1126004000NRG24251020230135628
|
10/11/2023
|
ISHAVERBHAI SHANTUBHAI GAMIT
|
1126004WL008428
|
ISHAVERBHAI SHANTUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170108
|
|
MR GAMIT ISHVARBHAI SHANTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-086-001/628-A
(Pati)
|
1126004000NRG24251020230135645
|
10/11/2023
|
SHILABEN HARESHBHAI GAMIT
|
1126004WL008429
|
SHILABEN HARESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170100
|
|
MRS SHILABEN HARESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-086-001/655-A
(Pati)
|
1126004000NRG24251020230135648
|
10/11/2023
|
PATELBHAI KANTUBHAI PATEL
|
1126004WL008429
|
PATELBHAI KANTUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170111
|
|
DHODIYA VIJAYBHAI KA
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-086-001/754
(Pati)
|
1126004000NRG24251020230135652
|
10/11/2023
|
CHAUDHARI HITENDRABHAI DHANSUKHBHAI
|
1126004WL008429
|
CHAUDHARI HITENDRABHAI DHANSUKHBHAI
|
00045
|
BARB0DOLVAN
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962170112
|
|
HITENDRABHAI DHANSUKHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-086-001/754
(Pati)
|
1126004000NRG24251020230135651
|
10/11/2023
|
CHAUDHARI SHARDABEN DHANSUKHBHAI
|
1126004WL008429
|
CHAUDHARI SHARDABEN DHANSUKHBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170098
|
|
DHANSUKHBHAI KARANSINH CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Dolvan
|
GJ-26-004-086-001/754
(Pati)
|
1126004000NRG24251020230135650
|
10/11/2023
|
DHANSHUKH KARANSHIH CHAUDHARI
|
1126004WL008429
|
DHANSHUKH KARANSHIH CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170097
|
|
DHANSUKHBHAI KARANSINH CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Dolvan
|
GJ-26-004-086-001/806-A
(Pati)
|
1126004000NRG24251020230135653
|
10/11/2023
|
SANDIPBHAI GOVINDBHAI GAMIT
|
1126004WL008429
|
SANDIPBHAI GOVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170101
|
|
SANDIPBHAI GOVINDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Dolvan
|
GJ-26-004-086-001/876-A
(Pati)
|
1126004000NRG24251020230135633
|
10/11/2023
|
GAMIT HINABEN NAYNESHBHAI
|
1126004WL008428
|
GAMIT HINABEN NAYNESHBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170115
|
|
MISS HINABEN RAYSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dolvan
|
GJ-26-004-086-001/876-A
(Pati)
|
1126004000NRG24251020230135632
|
10/11/2023
|
GAMIT RANJANBEN
|
1126004WL008428
|
GAMIT RANJANBEN
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170107
|
|
RANJANABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dolvan
|
GJ-26-004-086-001/931-A
(Pati)
|
1126004000NRG24251020230135660
|
10/11/2023
|
AMITABEN UPENDRABHAI GAMIT
|
1126004WL008430
|
AMITABEN UPENDRABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170096
|
|
AMITABEN UPENDRABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Dolvan
|
GJ-26-004-086-001/931-A
(Pati)
|
1126004000NRG24251020230135659
|
10/11/2023
|
UPENDRABHAI UTTAMBHAI GAMIT
|
1126004WL008430
|
UPENDRABHAI UTTAMBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170109
|
|
MR UPENDRABHAI UTTAMBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dolvan
|
GJ-26-004-086-001/9378
(Pati)
|
1126004000NRG24251020230135634
|
10/11/2023
|
RASUNTABEN AMBELAL GAMIT
|
1126004WL008428
|
RASUNTABEN AMBELAL GAMIT
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170094
|
|
AMBELAL UMEDBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-086-001/962-A
(Pati)
|
1126004000NRG24251020230135662
|
10/11/2023
|
CHAMPABEN MOHANBHAI PATEL
|
1126004WL008430
|
CHAMPABEN MOHANBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170102
|
|
CHAMPABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dolvan
|
GJ-26-004-086-001/962-A
(Pati)
|
1126004000NRG24251020230135661
|
10/11/2023
|
MOHANBHAI LIMJIBHAI PATEL
|
1126004WL008430
|
MOHANBHAI LIMJIBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170095
|
|
MOHANBHAI LIMAJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Dolvan
|
GJ-26-004-086-001/980-A
(Pati)
|
1126004000NRG24251020230135638
|
10/11/2023
|
PATEL MAYURIBEN PRAVINBHI
|
1126004WL008428
|
PATEL MAYURIBEN PRAVINBHI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170113
|
|
MISS MAYURIKUMARI NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dolvan
|
GJ-26-004-086-001/980-A
(Pati)
|
1126004000NRG24251020230135636
|
10/11/2023
|
PATEL RAMILABEN PRAVINBHI
|
1126004WL008428
|
PATEL RAMILABEN PRAVINBHI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170104
|
|
RAMILABEN P PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Dolvan
|
GJ-26-004-086-001/983-A
(Pati)
|
1126004000NRG24251020230135639
|
10/11/2023
|
MADHUBEN BHARATBHAI
|
1126004WL008428
|
MADHUBEN BHARATBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170105
|
|
MADHUBEN BHARAT BHAI
|
BANK OF BARODA(606985)
|
|
26
|
Dolvan
|
GJ-26-004-086-001/983-A
(Pati)
|
1126004000NRG24251020230135641
|
10/11/2023
|
PATEL RINABEN PRITESHBHAI
|
1126004WL008428
|
PATEL RINABEN PRITESHBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170110
|
|
RINABEN ASHOKBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94208
|
94208
|
|
|
|
|
|
|
|
|
27
|
Dolvan
|
GJ-26-004-086-001/655-A
(Pati)
|
1126004000NRG24251020230135649
|
10/11/2023
|
SITABEN VIJAYBHAI PATEL
|
1126004WL008429
|
SITABEN VIJAYBHAI PATEL
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170090
|
|
SITABEN VIJAYBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
Dolvan
|
GJ-26-004-086-001/806-A
(Pati)
|
1126004000NRG24251020230135654
|
10/11/2023
|
GAMIT URMILABEN GOVINDBHAI
|
1126004WL008429
|
GAMIT URMILABEN GOVINDBHAI
|
00415
|
SBIN0003889
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7962170091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
Dolvan
|
GJ-26-004-086-001/620-A
(Pati)
|
1126004000NRG24251020230135629
|
10/11/2023
|
GAMIT BHUMIKABEN ISHVARBHAI
|
1126004WL008428
|
GAMIT BHUMIKABEN ISHVARBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170118
|
|
MISS GAMIT BHUMIKABEN ISHAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dolvan
|
GJ-26-004-086-001/980-A
(Pati)
|
1126004000NRG24251020230135637
|
10/11/2023
|
PATEL JITENDRABHAI PRAVINBHI
|
1126004WL008428
|
PATEL JITENDRABHAI PRAVINBHI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170117
|
|
MR PATEL JITENDRAKUMAR PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dolvan
|
GJ-26-004-086-001/983-A
(Pati)
|
1126004000NRG24251020230135640
|
10/11/2023
|
PATEL PRITESHBHAI BHARATBHAI
|
1126004WL008428
|
PATEL PRITESHBHAI BHARATBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962170116
|
|
PRITESH KUMAR BHARATBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113408
|
113408
|
|
|
|
|
|
|
|