|
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-26-004-030-001/167-A
(Dhanturi)
|
1126004000NRG24170520230032440
|
18/05/2023
|
GOVINBHAI HIRAJIBHAI GAMIT
|
1126004WL001314
|
GOVINBHAI HIRAJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821284867
|
|
GOVANBHAI HIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-030-001/167-A
(Dhanturi)
|
1126004000NRG24170520230032441
|
18/05/2023
|
HARILALBHAI GOVINDBHAI GAMIT
|
1126004WL001314
|
HARILALBHAI GOVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821284857
|
|
GAMIT HARILAL GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-030-001/157-A
(Dhanturi)
|
1126004000NRG24170520230032438
|
18/05/2023
|
JAYANABEN RAMSINGBHAI GAMIT
|
1126004WL001314
|
JAYANABEN RAMSINGBHAI GAMIT
|
00415
|
SBIN0014991
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821284862
|
|
MRS JAYNABEN RAMSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-030-001/4160249
(Dhanturi)
|
1126004000NRG24170520230032449
|
18/05/2023
|
Gamit Sanjaykumar devendrabhai
|
1126004WL001314
|
Gamit Sanjaykumar devendrabhai
|
00415
|
SBIN0014991
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821284866
|
|
MR GAMIT SANJAYKUMAR DEVENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-030-001/157-A
(Dhanturi)
|
1126004000NRG24170520230032439
|
18/05/2023
|
RAMSINGBHAI DHIRUBHAI GAMIT
|
1126004WL001314
|
RAMSINGBHAI DHIRUBHAI GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821284864
|
|
MR RAMSIGBHAI DHIRUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-030-001/186-A
(Dhanturi)
|
1126004000NRG24170520230032444
|
18/05/2023
|
MARTHABEN SUNILBHAI GAMIT
|
1126004WL001314
|
MARTHABEN SUNILBHAI GAMIT
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821284863
|
|
MRS MARTHABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-030-001/4160225
(Dhanturi)
|
1126004000NRG24170520230032446
|
18/05/2023
|
SANJAYBHAI DALUBHAI GAMIT
|
1126004WL001314
|
SANJAYBHAI DALUBHAI GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821284858
|
|
SANJAYBHAI DALUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-030-001/4160249
(Dhanturi)
|
1126004000NRG24170520230032448
|
18/05/2023
|
SUSHILABEN DEVENDRABHAI GAMIT
|
1126004WL001314
|
SUSHILABEN DEVENDRABHAI GAMIT
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821284859
|
|
MRS SUSHILABEN DEVENDRABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-030-001/5592419
(Dhanturi)
|
1126004000NRG24170520230032450
|
18/05/2023
|
LALITBHAI MOGARIYABHAI GAMIT
|
1126004WL001314
|
LALITBHAI MOGARIYABHAI GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821284865
|
|
LALITBHAI MOGARIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-030-002/5592231
(Dhanturi)
|
1126004000NRG24170520230032451
|
18/05/2023
|
BABUBHAI CHHANABHAI GAMIT
|
1126004WL001314
|
BABUBHAI CHHANABHAI GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821284860
|
|
MR BABUBHAI CHHANABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-030-002/5592231
(Dhanturi)
|
1126004000NRG24170520230032452
|
18/05/2023
|
MANJULABEN BABUBHAI GAMIT
|
1126004WL001314
|
MANJULABEN BABUBHAI GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821284861
|
|
MS MANJULABEN BABUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|