|
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-26-004-048-001/11226057
(Kalkava)
|
1126004000NRG23261220220223859
|
26/12/2022
|
SURESHBHAI GOVINDBHAI
|
1126004WL014486
|
SURESHBHAI GOVINDBHAI
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146610
|
|
SURESHBHAI GOVINDBAHI DHODIAYA
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-048-001/283-A
(Kalkava)
|
1126004000NRG23261220220223862
|
26/12/2022
|
DINESHBHAI BABUBHAI HALPATI
|
1126004WL014486
|
DINESHBHAI BABUBHAI HALPATI
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146608
|
|
DINESHBHAI BABUBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-048-001/5585699
(Kalkava)
|
1126004000NRG23261220220223866
|
26/12/2022
|
ARUNABEN
|
1126004WL014486
|
ARUNABEN
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146606
|
|
SANJAYKUMAR DINESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-048-001/569-A
(Kalkava)
|
1126004000NRG23261220220223868
|
26/12/2022
|
SUMITRABEN JAYESHBHAI PATEL
|
1126004WL014486
|
SUMITRABEN JAYESHBHAI PATEL
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146607
|
|
SUMITRABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-006-048-001/3284-B
(Kalkava)
|
1126004000NRG23261220220223872
|
26/12/2022
|
DIXITABEN VIMALBHAI PATEL
|
1126004WL014486
|
DIXITABEN VIMALBHAI PATEL
|
00045
|
BARB0KALSUR
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146609
|
|
DIXITABEN VIMALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-006-048-001/1742-B
(Kalkava)
|
1126004000NRG23261220220223871
|
26/12/2022
|
VIMALBHAI GOPALBHAI PATEL
|
1126004WL014486
|
VIMALBHAI GOPALBHAI PATEL
|
00048
|
BKID0002761
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146611
|
|
VIMALBHAI GOPALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-048-001/190-B
(Kalkava)
|
1126004000NRG23261220220223860
|
26/12/2022
|
DIVYESHBHAI
|
1126004WL014486
|
DIVYESHBHAI
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146605
|
|
USHABEN SANMUKHBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-048-001/2136-A
(Kalkava)
|
1126004000NRG23261220220223861
|
26/12/2022
|
KEYURBHAI MAHENDRABHAI
|
1126004WL014486
|
KEYURBHAI MAHENDRABHAI
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146602
|
|
MR KEYURKUMAR MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-048-001/560-A
(Kalkava)
|
1126004000NRG23261220220223867
|
26/12/2022
|
PRAMODBHAI
|
1126004WL014486
|
PRAMODBHAI
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146603
|
|
PRAMODBHAI KESAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-048-001/737-B
(Kalkava)
|
1126004000NRG23261220220223869
|
26/12/2022
|
AMITBHAI
|
1126004WL014486
|
AMITBHAI
|
00114
|
SDCB0000025
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146604
|
|
AMITBHAI RAMANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-048-001/11225145
(Kalkava)
|
1126004000NRG23261220220223858
|
26/12/2022
|
VINODBHAI
|
1126004WL014486
|
VINODBHAI
|
00415
|
SBIN0015231
|
1374
|
1374
|
Processed
|
30/12/2022
|
|
7515146612
|
|
VINODBHAI GOPALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|