|
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-26-004-035-001/11221627
(Gadat)
|
1126004000NRG24260320240170229
|
27/03/2024
|
CHAMPAKBHAI BHILKABHAI GAMIT
|
1126004WL011619
|
CHAMPAKBHAI BHILKABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3220392401
|
|
CHAMPAKBHAI BHILKABH
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/133-A
(Gadat)
|
1126004000NRG24260320240170230
|
27/03/2024
|
SUKHABHAI CHEMABHAIGAMIT
|
1126004WL011619
|
SUKHABHAI CHEMABHAIGAMIT
|
00045
|
BARB0DBGDAT
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3220392411
|
|
SUKHABHAI CHEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/2213
(Gadat)
|
1126004000NRG24260320240170231
|
27/03/2024
|
GRESHIBEN NARENDRABHAI
|
1126004WL011619
|
GRESHIBEN NARENDRABHAI
|
00045
|
BARB0DBGDAT
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392408
|
|
AMIT GRESIKUMARI NA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/2964
(Gadat)
|
1126004000NRG24260320240170233
|
27/03/2024
|
GAMIT MANIBEN BHIKHABHAI
|
1126004WL011619
|
GAMIT MANIBEN BHIKHABHAI
|
00045
|
BARB0DBGDAT
|
3276
|
3276
|
Processed
|
23/04/2024
|
|
3220392402
|
|
MANIBEN BHIKHUBHAI G
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/2964
(Gadat)
|
1126004000NRG24260320240170232
|
27/03/2024
|
GAMIT NAVINBHAI BHIKHABHAI
|
1126004WL011619
|
GAMIT NAVINBHAI BHIKHABHAI
|
00045
|
BARB0DBGDAT
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392403
|
|
NAVINBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-035-001/408-A
(Gadat)
|
1126004000NRG24260320240170234
|
27/03/2024
|
CHAUDHARI KASANJIBHAI LALSINGBHAI
|
1126004WL011619
|
CHAUDHARI KASANJIBHAI LALSINGBHAI
|
00045
|
BARB0DBGDAT
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392405
|
|
Mr. KASANJIBHAI LALSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-035-001/521-A
(Gadat)
|
1126004000NRG24260320240170236
|
27/03/2024
|
GAMIT PRITISHABEN NARESHBHAI
|
1126004WL011619
|
GAMIT PRITISHABEN NARESHBHAI
|
00045
|
BARB0DBGDAT
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392406
|
|
PRERITISHABEN NARESH
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-035-001/521-A
(Gadat)
|
1126004000NRG24260320240170235
|
27/03/2024
|
NARESHBHAI THGABHAI GAMIT
|
1126004WL011619
|
NARESHBHAI THGABHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392407
|
|
AMIT NARESHBHAI THA
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-035-001/5236
(Gadat)
|
1126004000NRG24260320240170237
|
27/03/2024
|
GAMIT SAVITABEN BHIKLABHAI
|
1126004WL011619
|
GAMIT SAVITABEN BHIKLABHAI
|
00045
|
BARB0DBGDAT
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392410
|
|
SAVITABEN BHILKABHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-035-001/704-B
(Gadat)
|
1126004000NRG24260320240170238
|
27/03/2024
|
GAMIT KIRANBHAI BHIKHUBHAI
|
1126004WL011619
|
GAMIT KIRANBHAI BHIKHUBHAI
|
00045
|
BARB0DBGDAT
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392404
|
|
KIRANBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34524
|
34524
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-035-001/9711
(Gadat)
|
1126004000NRG24260320240170239
|
27/03/2024
|
GAMIT SHAILESHBHAI RAMESHBHAI
|
1126004WL011619
|
GAMIT SHAILESHBHAI RAMESHBHAI
|
00114
|
SDCB0000006
|
3780
|
3780
|
Processed
|
23/04/2024
|
|
3220392409
|
|
MR SHAILESHBHAI RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|