|
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-26-004-026-001/11224522-B
(Chunavadi)
|
1126004000NRG24280620230094121
|
28/06/2023
|
KANCHANBEN DHIRUBHAI KOTVALIYA
|
1126004WL004111
|
KANCHANBEN DHIRUBHAI KOTVALIYA
|
00415
|
SBIN0015230
|
2784
|
2784
|
Processed
|
05/07/2023
|
|
3065560968
|
|
MRS KANCHANBEN DHIRUBHAI KOTVADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-026-001/11224972
(Chunavadi)
|
1126004000NRG24280620230094122
|
28/06/2023
|
Konkani Mayliben Kamubhai
|
1126004WL004111
|
Konkani Mayliben Kamubhai
|
00415
|
SBIN0015230
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560961
|
|
MRS MAYLIBEN KAMUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dolvan
|
GJ-26-004-026-001/11225053-A
(Chunavadi)
|
1126004000NRG24280620230094124
|
28/06/2023
|
Kokani Rinaben Sunilbhai
|
1126004WL004111
|
Kokani Rinaben Sunilbhai
|
00415
|
SBIN0015230
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560972
|
|
MISS RINABEN SUNILBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-026-001/11229927-A
(Chunavadi)
|
1126004000NRG24280620230094126
|
28/06/2023
|
RANABEN BABUBHAI CHAUDHARI
|
1126004WL004111
|
RANABEN BABUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2088
|
2088
|
Processed
|
05/07/2023
|
|
3065560967
|
|
MRS RANABEN BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-026-001/161871
(Chunavadi)
|
1126004000NRG24280620230094131
|
28/06/2023
|
BAYJIBEN RAVUBHAI KONKANI
|
1126004WL004111
|
BAYJIBEN RAVUBHAI KONKANI
|
00415
|
SBIN0015230
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560969
|
|
MISS BAYJIBEN RAVUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-026-001/161900-A
(Chunavadi)
|
1126004000NRG24280620230094133
|
28/06/2023
|
VASNTIBEN
|
1126004WL004111
|
VASNTIBEN
|
00415
|
SBIN0015230
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560966
|
|
MRS VASANTIBEN KESURBHAI KUNKANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-026-001/194773
(Chunavadi)
|
1126004000NRG24280620230094134
|
28/06/2023
|
PARUBEN ANILBHAI KONKANI
|
1126004WL004111
|
PARUBEN ANILBHAI KONKANI
|
00415
|
SBIN0015230
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3065560971
|
|
MISS PARUBEN ANILBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-026-001/194779
(Chunavadi)
|
1126004000NRG24280620230094135
|
28/06/2023
|
CHAUDHARI SAHENDRABEN ANANDBHAI
|
1126004WL004111
|
CHAUDHARI SAHENDRABEN ANANDBHAI
|
00415
|
SBIN0015230
|
2088
|
2088
|
Processed
|
05/07/2023
|
|
3065560970
|
|
MISS CHAUDHARI SAHENDRABEN ANANDBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-026-001/194831
(Chunavadi)
|
1126004000NRG24280620230094136
|
28/06/2023
|
GITABEN VINODBHAI CHAUDHARI
|
1126004WL004111
|
GITABEN VINODBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2088
|
2088
|
Processed
|
05/07/2023
|
|
3065560964
|
|
MRS GITABEN VINODBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-026-001/1966-B
(Chunavadi)
|
1126004000NRG24280620230094138
|
28/06/2023
|
KUNIBEN NANUBHAI KOKANI
|
1126004WL004111
|
KUNIBEN NANUBHAI KOKANI
|
00415
|
SBIN0015230
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560965
|
|
MRS KUNIBEN NANUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-026-001/4171595
(Chunavadi)
|
1126004000NRG24280620230094142
|
28/06/2023
|
LIMBUBEN SAVRINGBHAI CHAUDHARI
|
1126004WL004111
|
LIMBUBEN SAVRINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
2552
|
2552
|
Processed
|
05/07/2023
|
|
3065560963
|
|
SAVRINBHSAI UBADABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-026-001/5594382
(Chunavadi)
|
1126004000NRG24280620230094143
|
28/06/2023
|
BHAGUBHAI KOKANI
|
1126004WL004111
|
BHAGUBHAI KOKANI
|
00415
|
SBIN0015230
|
2088
|
2088
|
Processed
|
05/07/2023
|
|
3065560962
|
|
MRS SHANTUBEN BHAGUBHAI KUNKANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
13
|
Dolvan
|
GJ-26-004-026-001/11229476-A
(Chunavadi)
|
1126004000NRG24280620230094125
|
28/06/2023
|
SUKKRIBEN RAMUBHAI KOKANI
|
1126004WL004111
|
SUKKRIBEN RAMUBHAI KOKANI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
05/07/2023
|
|
3065560955
|
|
MRS SHUKKRBEN RAMUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dolvan
|
GJ-26-004-026-001/151-A
(Chunavadi)
|
1126004000NRG24280620230094127
|
28/06/2023
|
SARUBEN KAMLESHBHAI
|
1126004WL004111
|
SARUBEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560952
|
|
MRS SARUBEN KAMLESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dolvan
|
GJ-26-004-026-001/152-A
(Chunavadi)
|
1126004000NRG24280620230094128
|
28/06/2023
|
JATRIBEN RAMESHBHAI KONKANI
|
1126004WL004111
|
JATRIBEN RAMESHBHAI KONKANI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
05/07/2023
|
|
3065560956
|
|
RAMESHBHAI HOLIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Dolvan
|
GJ-26-004-026-001/158-A
(Chunavadi)
|
1126004000NRG24280620230094129
|
28/06/2023
|
SARASBEN JIVANBHAI KONKANI
|
1126004WL004111
|
SARASBEN JIVANBHAI KONKANI
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
05/07/2023
|
|
3065560953
|
|
MRS SARASBEN JIVANBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dolvan
|
GJ-26-004-026-001/161802-A
(Chunavadi)
|
1126004000NRG24280620230094130
|
28/06/2023
|
KAMUBEN AMRATBHAI CHAUDHARI
|
1126004WL004111
|
KAMUBEN AMRATBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2320
|
2320
|
Processed
|
05/07/2023
|
|
3065560957
|
|
AMRATBHAI RAYSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Dolvan
|
GJ-26-004-026-001/161898-A
(Chunavadi)
|
1126004000NRG24280620230094132
|
28/06/2023
|
ZULPIBEN BAPUBHAI KOKANI
|
1126004WL004111
|
ZULPIBEN BAPUBHAI KOKANI
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
05/07/2023
|
|
3065560954
|
|
MRS ZULUBEN BAPUBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dolvan
|
GJ-26-004-026-001/194847
(Chunavadi)
|
1126004000NRG24280620230094137
|
28/06/2023
|
VAIBHAVIKUMARI
|
1126004WL004111
|
VAIBHAVIKUMARI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
05/07/2023
|
|
3065560958
|
|
MISS CHAUDHARI VAIBHAVIBEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dolvan
|
GJ-26-004-026-001/200-A
(Chunavadi)
|
1126004000NRG24280620230094139
|
28/06/2023
|
INDUBHAI DINUBHAI CHAUDHARI
|
1126004WL004111
|
INDUBHAI DINUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560960
|
|
DINESHBHAI CHAMIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-026-001/4171463
(Chunavadi)
|
1126004000NRG24280620230094140
|
28/06/2023
|
CHANIBEN SIVRAMBHAI CHAUDHARI
|
1126004WL004111
|
CHANIBEN SIVRAMBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1856
|
1856
|
Processed
|
05/07/2023
|
|
3065560950
|
|
MRS CHHANIBEN SHIVRAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dolvan
|
GJ-26-004-026-001/4171467
(Chunavadi)
|
1126004000NRG24280620230094141
|
28/06/2023
|
BRIJESHBHAI LALLUBHAI CHAUDHARI
|
1126004WL004111
|
BRIJESHBHAI LALLUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
05/07/2023
|
|
3065560951
|
|
CHAUDHARI BRIJESHBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dolvan
|
GJ-26-004-026-001/84-A
(Chunavadi)
|
1126004000NRG24280620230094144
|
28/06/2023
|
pinalben
|
1126004WL004111
|
pinalben
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
05/07/2023
|
|
3065560959
|
|
MISS PINALKUMARI NILESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17632
|
17632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41992
|
41992
|
|
|
|
|
|
|
|