|
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-26-004-028-001/34-A
(Dhamandevi)
|
1126004000NRG24070620230055810
|
07/06/2023
|
Konkani Sanjaybhai Arjunbhai
|
1126004WL002460
|
Konkani Sanjaybhai Arjunbhai
|
00045
|
BARB0DBGDAT
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200211
|
|
SANJAYBHAI ARJUNBHAI KOTWALIYA
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-028-001/39-A
(Dhamandevi)
|
1126004000NRG24070620230055812
|
07/06/2023
|
Gamit Subitaben Sureshbhai
|
1126004WL002460
|
Gamit Subitaben Sureshbhai
|
00045
|
BARB0DBGDAT
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200221
|
|
SUBHITABEN SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-028-001/42-A
(Dhamandevi)
|
1126004000NRG24070620230055815
|
07/06/2023
|
DIVYESHBHAI JITESHBHAI GAMIT
|
1126004WL002460
|
DIVYESHBHAI JITESHBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200220
|
|
GAMIT DIVYESHKUMAR JITESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-028-001/55-A
(Dhamandevi)
|
1126004000NRG24070620230055822
|
07/06/2023
|
JAHINBHAI DILIPBHAI
|
1126004WL002460
|
JAHINBHAI DILIPBHAI
|
00045
|
BARB0DBGDAT
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200219
|
|
JAYHINDBHAI DILIPBHAI GAMIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
Dolvan
|
GJ-26-004-028-001/55-A
(Dhamandevi)
|
1126004000NRG24070620230055821
|
07/06/2023
|
PUSHPABEN DILIPBHAI
|
1126004WL002460
|
PUSHPABEN DILIPBHAI
|
00045
|
BARB0DBGDAT
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200218
|
|
PUSHPABEN DILIPBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-028-001/402-A
(Dhamandevi)
|
1126004000NRG24070620230055813
|
07/06/2023
|
MAHENDRABHAI THAKORBHAI KONKANI
|
1126004WL002460
|
MAHENDRABHAI THAKORBHAI KONKANI
|
00114
|
SDCB0000025
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200210
|
|
MAHENDRABHAI THAKORBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-028-001/50-A
(Dhamandevi)
|
1126004000NRG24070620230055818
|
07/06/2023
|
BHANGIYABHAI VAJIYABHAI GAMIT
|
1126004WL002460
|
BHANGIYABHAI VAJIYABHAI GAMIT
|
00354
|
PUNB0669800
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200217
|
|
BHANGIABHAI VAJABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dolvan
|
GJ-26-004-028-001/503-A
(Dhamandevi)
|
1126004000NRG24070620230055819
|
07/06/2023
|
Gamit Manishbhai Sureshbhai
|
1126004WL002460
|
Gamit Manishbhai Sureshbhai
|
00354
|
PUNB0669800
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200216
|
|
GAMIT MANISHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-028-001/43-A
(Dhamandevi)
|
1126004000NRG24070620230055816
|
07/06/2023
|
Gamit Rakeshbhai Ravindrabhai
|
1126004WL002460
|
Gamit Rakeshbhai Ravindrabhai
|
00415
|
SBIN0000532
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200212
|
|
MR RAKESHKUMAR RAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-028-001/512-A
(Dhamandevi)
|
1126004000NRG24070620230055820
|
07/06/2023
|
Gamit Nitaben Nareshbhai
|
1126004WL002460
|
Gamit Nitaben Nareshbhai
|
00415
|
SBIN0000532
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200213
|
|
MR NITABEN GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-028-001/402-A
(Dhamandevi)
|
1126004000NRG24070620230055814
|
07/06/2023
|
Kokani Nishaben Mahendrabhai
|
1126004WL002460
|
Kokani Nishaben Mahendrabhai
|
00415
|
SBIN0015230
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200215
|
|
MRS KOKANI NISHABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dolvan
|
GJ-26-004-028-001/5906-A
(Dhamandevi)
|
1126004000NRG24070620230055823
|
07/06/2023
|
UMESHBHAI GUMABHAI KONKANI
|
1126004WL002460
|
UMESHBHAI GUMABHAI KONKANI
|
00415
|
SBIN0015230
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2491200214
|
|
MR UMESHBHAI GUMANBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|