|
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-26-004-046-001/11227495
(Kakdava)
|
1126004000NRG23281220220225593
|
28/12/2022
|
CHAUDHARI RAMESHBHAI HIRABHAI
|
1126004WL014665
|
CHAUDHARI RAMESHBHAI HIRABHAI
|
00045
|
BARB0DOLVAN
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557490
|
|
RAMESHBHAI HIRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-046-001/11227495
(Kakdava)
|
1126004000NRG23281220220225592
|
28/12/2022
|
RAJUBHAI HIRABHAI CHAUDHARI
|
1126004WL014665
|
RAJUBHAI HIRABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557487
|
|
RAJUBHAI HIRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-046-001/11227609
(Kakdava)
|
1126004000NRG23281220220225594
|
28/12/2022
|
ARJUNBHAI RAYSINGBHAI CHAUDHARI
|
1126004WL014665
|
ARJUNBHAI RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557486
|
|
ARJUNBHAI RAYSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-046-001/1223-D
(Kakdava)
|
1126004000NRG23281220220225596
|
28/12/2022
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
1126004WL014665
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
00045
|
BARB0DOLVAN
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557492
|
|
CHAUDHARI HITESHBHAI UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-046-001/188-B
(Kakdava)
|
1126004000NRG23281220220225597
|
28/12/2022
|
BHUPATBHAI BHIMSINGBHAI CHAUDHARI
|
1126004WL014665
|
BHUPATBHAI BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557488
|
|
BHUPATBHAI BHIMSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-046-001/189-B
(Kakdava)
|
1126004000NRG23281220220225598
|
28/12/2022
|
BIPINKUMAR CHHANABHAI CHAUDHARI
|
1126004WL014665
|
BIPINKUMAR CHHANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557489
|
|
BIPINKAMAR CHHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-046-001/9758
(Kakdava)
|
1126004000NRG23281220220225603
|
28/12/2022
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
1126004WL014665
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
00045
|
BARB0DOLVAN
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557491
|
|
CHAUDHARI SUMITKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-046-001/11227760
(Kakdava)
|
1126004000NRG23281220220225595
|
28/12/2022
|
CHAUDHARI SHAILESHBHAI THAKORBHAI
|
1126004WL014665
|
CHAUDHARI SHAILESHBHAI THAKORBHAI
|
00114
|
SDCB0000028
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557485
|
|
SHAILESHBHAI THAKORBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-046-001/7319
(Kakdava)
|
1126004000NRG23281220220225600
|
28/12/2022
|
KRUNALKUMAR ARJUNBHAI CHAUDHARI
|
1126004WL014665
|
KRUNALKUMAR ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557493
|
|
MR KRUNALKUMAR ARJUNBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-046-001/7319
(Kakdava)
|
1126004000NRG23281220220225601
|
28/12/2022
|
MILANKUMAR ARJUNBHAI CHAUDHARI
|
1126004WL014665
|
MILANKUMAR ARJUNBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7564557494
|
|
MR CHAUDHARI MILANKUMAR ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|