|
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-26-004-075-001/104
(Mangaliya)
|
1126004000NRG23250120230237275
|
27/01/2023
|
GAMIT ANANTBHAI RAMEAHBHAI
|
1126004WL015663
|
GAMIT ANANTBHAI RAMEAHBHAI
|
00045
|
BARB0DBGDAT
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378677852
|
|
GAMIT ANANTBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-075-001/4698-A
(Mangaliya)
|
1126004000NRG23250120230237288
|
27/01/2023
|
CHOTUBHAI REDABHAI
|
1126004WL015663
|
CHOTUBHAI REDABHAI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378677850
|
|
CHHOTUBHAI REDADIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-075-001/96
(Mangaliya)
|
1126004000NRG23250120230237293
|
27/01/2023
|
GAMIT BAKULBHAI UKADIYABHAI
|
1126004WL015663
|
GAMIT BAKULBHAI UKADIYABHAI
|
00045
|
BARB0DBGDAT
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378677851
|
|
MR BAKULBHAI UKADIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-075-001/11225333
(Mangaliya)
|
1126004000NRG23250120230237276
|
27/01/2023
|
SUMANBHAI KASTURBHAI CHAUDHARI
|
1126004WL015663
|
SUMANBHAI KASTURBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
3206
|
3206
|
Processed
|
02/02/2023
|
|
8378677849
|
|
SUMANBHAI KASTURBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-075-001/1174-A
(Mangaliya)
|
1126004000NRG23250120230237277
|
27/01/2023
|
CHAUDHARI ANJANABEN MUKESHBHAI
|
1126004WL015663
|
CHAUDHARI ANJANABEN MUKESHBHAI
|
00114
|
SDCB0000006
|
2061
|
2061
|
Processed
|
02/02/2023
|
|
8378677847
|
|
ANJANABEN MUKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-075-001/579
(Mangaliya)
|
1126004000NRG23250120230237290
|
27/01/2023
|
BHIL HARJIBHAI JIVALIAYBHAI
|
1126004WL015663
|
BHIL HARJIBHAI JIVALIAYBHAI
|
00114
|
SDCB0000006
|
3435
|
3435
|
Processed
|
02/02/2023
|
|
8378677848
|
|
HARJIBHAI JIVALIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|