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-26-004-086-001/33-B (Pati)
|
1126004000NRG23270120230238194
|
27/01/2023
|
ARUNABEN BHANABHAI GAMIT
|
1126004WL015716
|
ARUNABEN BHANABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375306561
|
|
ARUNABEN BHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Dolvan
|
GJ-26-004-086-001/518-A (Pati)
|
1126004000NRG23270120230238199
|
27/01/2023
|
FATESINGBHAI SANJIBHAI GAMIT
|
1126004WL015716
|
FATESINGBHAI SANJIBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375306562
|
|
FATESINGBHAI SANJUBHAI GAMIT
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-086-001/518-A (Pati)
|
1126004000NRG23270120230238200
|
27/01/2023
|
GAMIT NAYANABEN FATESINGBHAI
|
1126004WL015716
|
GAMIT NAYANABEN FATESINGBHAI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375306564
|
|
GAMIT NAYANABEN FATESINGBHAI
|
BANK OF BARODA(606985)
|
4
|
Dolvan
|
GJ-26-004-086-001/608-A (Pati)
|
1126004000NRG23270120230238203
|
27/01/2023
|
BABUBHAI
|
1126004WL015716
|
BABUBHAI
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
02/02/2023
|
|
8375306563
|
|
BABUSING LAKHABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Dolvan
|
GJ-26-004-086-001/650-A (Pati)
|
1126004000NRG23270120230238205
|
27/01/2023
|
BHILIBEN CHHITIYABHAI GAMIT
|
1126004WL015716
|
BHILIBEN CHHITIYABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
02/02/2023
|
|
8375306560
|
|
GIMALIBEN CHHITIYABHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-086-001/9604 (Pati)
|
1126004000NRG23270120230238206
|
27/01/2023
|
VIPULBHAI BHARATBHAI GAMIT
|
1126004WL015716
|
VIPULBHAI BHARATBHAI GAMIT
|
00415
|
SBIN0015230
|
2061
|
2061
|
Processed
|
02/02/2023
|
|
8375306565
|
|
MR VIPULBHAI BHARATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|