|
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-26-004-002-001/1007
(Andharvadidur)
|
1126004000NRG24250120240150381
|
29/01/2024
|
Gamit Kamalaben Khuthiyabhai
|
1126004WL010339
|
Gamit Kamalaben Khuthiyabhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111093
|
|
AMIT KAMALABEN KAML
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-002-001/1007
(Andharvadidur)
|
1126004000NRG24250120240150382
|
29/01/2024
|
gamit Niravkumar Kamleshbhai
|
1126004WL010339
|
gamit Niravkumar Kamleshbhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111104
|
|
NIRAVKUMAR KAMALESHB
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-002-001/153-A
(Andharvadidur)
|
1126004000NRG24250120240150383
|
29/01/2024
|
AMRUTBHAI UDESINGBHAI CHAUDHARI
|
1126004WL010339
|
AMRUTBHAI UDESINGBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111108
|
|
AMRATBHAI UDESINGBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-002-001/176396
(Andharvadidur)
|
1126004000NRG24250120240150372
|
29/01/2024
|
Chaudhari Rameshbhai Janasingbhai
|
1126004WL010338
|
Chaudhari Rameshbhai Janasingbhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111096
|
|
RAMESHBHAI JANASINGB
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-002-001/176396
(Andharvadidur)
|
1126004000NRG24250120240150373
|
29/01/2024
|
Chaudhari Sarsvatiben Rameshbhai
|
1126004WL010338
|
Chaudhari Sarsvatiben Rameshbhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111102
|
|
SARASVATIBEN RAMESHB
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-002-001/176402
(Andharvadidur)
|
1126004000NRG24250120240150392
|
29/01/2024
|
Gamit Jethabhai Radiyabhai
|
1126004WL010340
|
Gamit Jethabhai Radiyabhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111098
|
|
JETHABHAI RADIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-002-001/176402
(Andharvadidur)
|
1126004000NRG24250120240150391
|
29/01/2024
|
Gamit Nitinbhai Jethabhai
|
1126004WL010340
|
Gamit Nitinbhai Jethabhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111097
|
|
Mr. NITINBHAI JETHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-002-001/20251-A
(Andharvadidur)
|
1126004000NRG24250120240150393
|
29/01/2024
|
CHAUDHARI LIMAJIBHAI NAGJIBHAI
|
1126004WL010340
|
CHAUDHARI LIMAJIBHAI NAGJIBHAI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111094
|
|
LIMJIBHAI MAGJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-002-001/20251-A
(Andharvadidur)
|
1126004000NRG24250120240150394
|
29/01/2024
|
Chaudhari Vipulbhai Limajibhai
|
1126004WL010340
|
Chaudhari Vipulbhai Limajibhai
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111099
|
|
Mr. CHAUDHARI VIPULBHAI LIMAJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dolvan
|
GJ-26-004-002-001/263-A
(Andharvadidur)
|
1126004000NRG24250120240150375
|
29/01/2024
|
Chaudhari Dinuben Chandrasingbhai
|
1126004WL010338
|
Chaudhari Dinuben Chandrasingbhai
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111105
|
|
CHAUDHARI DINUBEN CH
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-002-001/263-A
(Andharvadidur)
|
1126004000NRG24250120240150374
|
29/01/2024
|
SANDIPBHAI
|
1126004WL010338
|
SANDIPBHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2155111110
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dolvan
|
GJ-26-004-002-001/277-A
(Andharvadidur)
|
1126004000NRG24250120240150387
|
29/01/2024
|
Chaudhari Arvindbhai Ramubhai
|
1126004WL010339
|
Chaudhari Arvindbhai Ramubhai
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111109
|
|
Mr. ARVINDKUMAR RAMUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-002-001/305-A
(Andharvadidur)
|
1126004000NRG24250120240150395
|
29/01/2024
|
Gamit Ankitbhai Vasnajibhai
|
1126004WL010340
|
Gamit Ankitbhai Vasnajibhai
|
00045
|
BARB0DBANDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155111106
|
|
MR ANKITBHAI VASANTJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dolvan
|
GJ-26-004-002-001/36-A
(Andharvadidur)
|
1126004000NRG24250120240150376
|
29/01/2024
|
KOKANI KAMALESHBHAI CHHAGANBHAI
|
1126004WL010338
|
KOKANI KAMALESHBHAI CHHAGANBHAI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111089
|
|
KAMLESHBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
15
|
Dolvan
|
GJ-26-004-002-001/378-A
(Andharvadidur)
|
1126004000NRG24250120240150389
|
29/01/2024
|
PRIYANKABEN SOHILBHAI
|
1126004WL010339
|
PRIYANKABEN SOHILBHAI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111103
|
|
PRIYANKABEN SOHILBHA
|
BANK OF BARODA(606985)
|
|
16
|
Dolvan
|
GJ-26-004-002-001/76-A
(Andharvadidur)
|
1126004000NRG24250120240150390
|
29/01/2024
|
NAVITRABEN
|
1126004WL010339
|
NAVITRABEN
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111113
|
|
NAVITTRABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dolvan
|
GJ-26-004-002-001/9550
(Andharvadidur)
|
1126004000NRG24250120240150398
|
29/01/2024
|
Gamit Dilipbhai Vajabhai
|
1126004WL010340
|
Gamit Dilipbhai Vajabhai
|
00045
|
BARB0DBANDA
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155111112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
18
|
Dolvan
|
GJ-26-004-002-001/277-A
(Andharvadidur)
|
1126004000NRG24250120240150386
|
29/01/2024
|
CHAUDHARI ARUNABEN ARVINDBHAI
|
1126004WL010339
|
CHAUDHARI ARUNABEN ARVINDBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111114
|
|
ARUNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dolvan
|
GJ-26-004-002-001/50235
(Andharvadidur)
|
1126004000NRG24250120240150378
|
29/01/2024
|
CHAUDHARI ASHOKBHAI
|
1126004WL010338
|
CHAUDHARI ASHOKBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111101
|
|
ASHOKBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Dolvan
|
GJ-26-004-002-001/50235
(Andharvadidur)
|
1126004000NRG24250120240150377
|
29/01/2024
|
MINAXIBEN ASHOKBHAI
|
1126004WL010338
|
MINAXIBEN ASHOKBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111100
|
|
CHAUDHARI MINAKSHIBE
|
BANK OF BARODA(606985)
|
|
21
|
Dolvan
|
GJ-26-004-002-001/5595471
(Andharvadidur)
|
1126004000NRG24250120240150379
|
29/01/2024
|
BIPINBHAI LALJIBHAI
|
1126004WL010338
|
BIPINBHAI LALJIBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111107
|
|
CHAUDHARI BIPINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Dolvan
|
GJ-26-004-002-001/58-A
(Andharvadidur)
|
1126004000NRG24250120240150380
|
29/01/2024
|
KOKANI VANDANABEN ASHOKBHAI
|
1126004WL010338
|
KOKANI VANDANABEN ASHOKBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111095
|
|
VANDANABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
23
|
Dolvan
|
GJ-26-004-002-001/348-A
(Andharvadidur)
|
1126004000NRG24250120240150396
|
29/01/2024
|
HARSINGBHAI LALAJIBHAI GAMIT
|
1126004WL010340
|
HARSINGBHAI LALAJIBHAI GAMIT
|
00114
|
SDCB0000028
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155111088
|
|
GAMIT HARSINGBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
24
|
Dolvan
|
GJ-26-004-002-001/176316
(Andharvadidur)
|
1126004000NRG24250120240150384
|
29/01/2024
|
ANKURBHAI YOGESGBHAI KOKANI
|
1126004WL010339
|
ANKURBHAI YOGESGBHAI KOKANI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111091
|
|
MR KOKANI ANKURBHAI YOGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dolvan
|
GJ-26-004-002-001/176316
(Andharvadidur)
|
1126004000NRG24250120240150385
|
29/01/2024
|
Kokani Ravinaben Ankurbhai
|
1126004WL010339
|
Kokani Ravinaben Ankurbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111090
|
|
MR KOKANI RAVINABEN JAHANGIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dolvan
|
GJ-26-004-002-001/279-A
(Andharvadidur)
|
1126004000NRG24250120240150388
|
29/01/2024
|
Chaudhari Atuibhai Vajesingbhai
|
1126004WL010339
|
Chaudhari Atuibhai Vajesingbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155111092
|
|
ATULBHAI VAJESINGBHAI CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
27
|
Dolvan
|
GJ-26-004-002-001/348-A
(Andharvadidur)
|
1126004000NRG24250120240150397
|
29/01/2024
|
surekaben
|
1126004WL010340
|
surekaben
|
00415
|
SBIN0015230
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155111111
|
|
SUREKHABEN HARSINGBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94208
|
94208
|
|
|
|
|
|
|
|