|
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-26-004-030-001/167-A
(Dhanturi)
|
1126004000NRG25240520240019408
|
25/05/2024
|
GOVINBHAI HIRAJIBHAI GAMIT
|
1126004WL002278
|
GOVINBHAI HIRAJIBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736245
|
|
Mr. GOVANBHAI HIRJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-030-001/4160049
(Dhanturi)
|
1126004000NRG25240520240019413
|
25/05/2024
|
SURESHBHAI RATANBHAI GAMIT
|
1126004WL002278
|
SURESHBHAI RATANBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736243
|
|
AMIT SURESHBHAI RAT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-030-001/4160249
(Dhanturi)
|
1126004000NRG25240520240019415
|
25/05/2024
|
DEVENDRABHAI KOTABHAI GAMIT
|
1126004WL002278
|
DEVENDRABHAI KOTABHAI GAMIT
|
00045
|
BARB0DBANDA
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383736244
|
|
Mr. DEVENDRABHAI KOTABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-030-001/167-A
(Dhanturi)
|
1126004000NRG25240520240019409
|
25/05/2024
|
HARILALBHAI GOVINDBHAI GAMIT
|
1126004WL002278
|
HARILALBHAI GOVINDBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736235
|
|
AMIT HARILAL GOVIND
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-030-001/55922435
(Dhanturi)
|
1126004000NRG25240520240019419
|
25/05/2024
|
ANITABEN JIGNESHBHAI GAMIT
|
1126004WL002278
|
ANITABEN JIGNESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736234
|
|
AMIT ANITABEN JIGNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-030-001/4160249
(Dhanturi)
|
1126004000NRG25240520240019416
|
25/05/2024
|
Gamit Sanjaykumar devendrabhai
|
1126004WL002278
|
Gamit Sanjaykumar devendrabhai
|
00415
|
SBIN0014991
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383736242
|
|
MR GAMIT SANJAYKUMAR DEVENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-030-001/4160011
(Dhanturi)
|
1126004000NRG25240520240019412
|
25/05/2024
|
AMARSINGBHAI JAMSHIBHI GMIT
|
1126004WL002278
|
AMARSINGBHAI JAMSHIBHI GMIT
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736237
|
|
MR AMARSINGBHAI JAMSHIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-030-001/186-A
(Dhanturi)
|
1126004000NRG25240520240019411
|
25/05/2024
|
MARTHABEN SUNILBHAI GAMIT
|
1126004WL002278
|
MARTHABEN SUNILBHAI GAMIT
|
00415
|
SBIN0060375
|
2816
|
2816
|
Processed
|
30/05/2024
|
|
4383736239
|
|
MRS MARTHABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-030-001/186-A
(Dhanturi)
|
1126004000NRG25240520240019410
|
25/05/2024
|
Sunilbhai Ravyabhai Gamit
|
1126004WL002278
|
Sunilbhai Ravyabhai Gamit
|
00415
|
SBIN0060375
|
2816
|
2816
|
Rejected
|
30/05/2024
|
|
4383736236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Dolvan
|
GJ-26-004-030-001/4160049
(Dhanturi)
|
1126004000NRG25240520240019414
|
25/05/2024
|
RAVINABEN SURESHBHAI GAMIT
|
1126004WL002278
|
RAVINABEN SURESHBHAI GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736241
|
|
MS RAVINABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-030-001/55922415
(Dhanturi)
|
1126004000NRG25240520240019418
|
25/05/2024
|
DEVANTABEN MANILAL GAMIT
|
1126004WL002278
|
DEVANTABEN MANILAL GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736240
|
|
MRS DEVANTABEN MANILAL GAMIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dolvan
|
GJ-26-004-030-001/55922415
(Dhanturi)
|
1126004000NRG25240520240019417
|
25/05/2024
|
MANILAL BALUBHAI GAMIT
|
1126004WL002278
|
MANILAL BALUBHAI GAMIT
|
00415
|
SBIN0060375
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383736238
|
|
MR MANILAL BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|