|
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-26-004-089-001/4176346
(Pithadara)
|
1126004000NRG23170120230233058
|
17/01/2023
|
harshadkumar
|
1126004WL015407
|
harshadkumar
|
00045
|
BARB0DBANDA
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960267
|
|
HARSHADBHAI RAMANBHAI GAMIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-089-001/2425-A
(Pithadara)
|
1126004000NRG23170120230233053
|
17/01/2023
|
GAMIT SELINABEN BIPINBHAI
|
1126004WL015407
|
GAMIT SELINABEN BIPINBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960261
|
|
SELINAKUMARI DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Dolvan
|
GJ-26-004-089-001/2429-A
(Pithadara)
|
1126004000NRG23170120230233055
|
17/01/2023
|
GAMIT LALITKUMAR CHIMANBHAI
|
1126004WL015407
|
GAMIT LALITKUMAR CHIMANBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960262
|
|
Mr. LALITKUMAR CHIMANBHAI GAMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dolvan
|
GJ-26-004-089-001/3256-A
(Pithadara)
|
1126004000NRG23170120230233057
|
17/01/2023
|
GAMIT MEHULKUMAR CHIMANBHAI
|
1126004WL015407
|
GAMIT MEHULKUMAR CHIMANBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960260
|
|
MR MEHULKUMAR CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-089-001/4397
(Pithadara)
|
1126004000NRG23170120230233059
|
17/01/2023
|
GAMIT HIRALBEN GANPATBHAI
|
1126004WL015407
|
GAMIT HIRALBEN GANPATBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960263
|
|
MISS HIRALBEN GANPATBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-089-001/45401
(Pithadara)
|
1126004000NRG23170120230233060
|
17/01/2023
|
DARSHAN KALPESHBHAI
|
1126004WL015407
|
DARSHAN KALPESHBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960265
|
|
GAMIT DARSHANBHAI KALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Dolvan
|
GJ-26-004-089-001/4702
(Pithadara)
|
1126004000NRG23170120230233062
|
17/01/2023
|
GAMIT SUNILABEN SATISHBHAI
|
1126004WL015407
|
GAMIT SUNILABEN SATISHBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960264
|
|
SUNILABEN SATISHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-089-001/2724
(Pithadara)
|
1126004000NRG23170120230233056
|
17/01/2023
|
GAMIT KINJALBEN DILIPBHAI
|
1126004WL015407
|
GAMIT KINJALBEN DILIPBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
24/01/2023
|
|
8128960266
|
|
MISS GAMIT KINJALBEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15296
|
15296
|
|
|
|
|
|
|
|