|
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-26-004-049-001/194-A
(Kandha)
|
1126004000NRG23311220220226611
|
31/12/2022
|
RAMESHBHAI MAGANBHAI PATEL
|
1126004WL014789
|
RAMESHBHAI MAGANBHAI PATEL
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638478973
|
|
RAMESHBHAI MAGANBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-049-001/220-A
(Kandha)
|
1126004000NRG23311220220226612
|
31/12/2022
|
CHAUDHARI MOHANBHAI AFANIYABHAI
|
1126004WL014789
|
CHAUDHARI MOHANBHAI AFANIYABHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638478975
|
|
MOHANBHAI AFANIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-049-001/2223-A
(Kandha)
|
1126004000NRG23311220220226613
|
31/12/2022
|
Patel Ajaykumarkiranbhai
|
1126004WL014789
|
Patel Ajaykumarkiranbhai
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638478972
|
|
MR AJAYBHAI KIRANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-049-001/73-A
(Kandha)
|
1126004000NRG23311220220226617
|
31/12/2022
|
PATEL MUKESHBHAI RANCHHODBHAI
|
1126004WL014789
|
PATEL MUKESHBHAI RANCHHODBHAI
|
00114
|
SDCB0000028
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638478974
|
|
MR PATEL MUKESHBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-049-001/67-A
(Kandha)
|
1126004000NRG23311220220226615
|
31/12/2022
|
YOGENDRABHAI NAVINHAI
|
1126004WL014789
|
YOGENDRABHAI NAVINHAI
|
00415
|
SBIN0015230
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638478976
|
|
MR YOGENDRAKUMAR NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-049-001/76-A
(Kandha)
|
1126004000NRG23311220220226619
|
31/12/2022
|
PRAFULBHAI PREMABHAI PATEL
|
1126004WL014789
|
PRAFULBHAI PREMABHAI PATEL
|
00415
|
SBIN0015230
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638478977
|
|
MR PRAFULBHAI PREMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-049-001/81-A
(Kandha)
|
1126004000NRG23311220220226620
|
31/12/2022
|
SANJAYBHAI RAMANBHAI
|
1126004WL014789
|
SANJAYBHAI RAMANBHAI
|
00415
|
SBIN0015230
|
1912
|
1912
|
Processed
|
04/01/2023
|
|
7638478978
|
|
MR SANJAYBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|