|
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-26-004-035-001/171-A
(Gadat)
|
1126004000NRG24090620230059904
|
09/06/2023
|
CHAMPABEN NASVANBHAI GAMIT
|
1126004WL002607
|
CHAMPABEN NASVANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636453
|
|
CHAMPABEN NASWANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-035-001/171-A
(Gadat)
|
1126004000NRG24090620230059905
|
09/06/2023
|
GAMIT NASHVANBHAI GAMANBHAI
|
1126004WL002607
|
GAMIT NASHVANBHAI GAMANBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636454
|
|
NASHVANBHAI GAMANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-035-001/2588
(Gadat)
|
1126004000NRG24090620230059908
|
09/06/2023
|
CHAUDHARI NITIKHABEN RAKESHBHAI
|
1126004WL002607
|
CHAUDHARI NITIKHABEN RAKESHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636461
|
|
CHAUDHARI NITIKSHABEN
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-035-001/2588
(Gadat)
|
1126004000NRG24090620230059907
|
09/06/2023
|
CHAUDHARI RAKESHBHAI DILIPBHAI
|
1126004WL002607
|
CHAUDHARI RAKESHBHAI DILIPBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636459
|
|
RAKESHBHAI DILIPBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-035-001/4597
(Gadat)
|
1126004000NRG24090620230059909
|
09/06/2023
|
CHAUDHARI SATISHBHAI AMALABHAI
|
1126004WL002607
|
CHAUDHARI SATISHBHAI AMALABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636456
|
|
SATISHBHAI AMLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-035-001/4597
(Gadat)
|
1126004000NRG24090620230059911
|
09/06/2023
|
CHAUDHARI SEJALKUMAR SATISHBHAI
|
1126004WL002607
|
CHAUDHARI SEJALKUMAR SATISHBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636457
|
|
CHAUDHARI SEJALKUMAR SATISHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-035-001/4637
(Gadat)
|
1126004000NRG24090620230059913
|
09/06/2023
|
CHAUDHARI ANKITABEN BHUPENDRABHAI
|
1126004WL002607
|
CHAUDHARI ANKITABEN BHUPENDRABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636458
|
|
ANKITABEN BHUPENDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-035-001/4637
(Gadat)
|
1126004000NRG24090620230059912
|
09/06/2023
|
CHAUDHARI BHUPENDRABHAI DILIPBHAI
|
1126004WL002607
|
CHAUDHARI BHUPENDRABHAI DILIPBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636465
|
|
MR BHUPENDRA DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-035-001/6383
(Gadat)
|
1126004000NRG24090620230059914
|
09/06/2023
|
CHAUDHARI CHANABHAI MANIYABHAI
|
1126004WL002607
|
CHAUDHARI CHANABHAI MANIYABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636455
|
|
CHAUDHARI CHHANABHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dolvan
|
GJ-26-004-035-001/6383
(Gadat)
|
1126004000NRG24090620230059916
|
09/06/2023
|
CHAUDHARI SHARMILABEN VIMALBHAI
|
1126004WL002607
|
CHAUDHARI SHARMILABEN VIMALBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636463
|
|
CHAUDHARI SHARMILABEN VIMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dolvan
|
GJ-26-004-035-001/6383
(Gadat)
|
1126004000NRG24090620230059915
|
09/06/2023
|
CHAUDHARI VIMALBHAI CHANABHAI
|
1126004WL002607
|
CHAUDHARI VIMALBHAI CHANABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636460
|
|
VIMALKUMAR CHHANABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-035-001/7377
(Gadat)
|
1126004000NRG24090620230059919
|
09/06/2023
|
CHAUDHARI ALKABEN HARSINGBHAI
|
1126004WL002607
|
CHAUDHARI ALKABEN HARSINGBHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636464
|
|
ALKABEN HARSINHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-035-001/7377
(Gadat)
|
1126004000NRG24090620230059917
|
09/06/2023
|
CHAUDHARI SHUBHABEN KHALPABHAI
|
1126004WL002607
|
CHAUDHARI SHUBHABEN KHALPABHAI
|
00045
|
BARB0DBGDAT
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2566636462
|
|
SUBHABEN KHALPABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|