|
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-26-004-106-001/11225503
(UmarvavNajik)
|
1126004000NRG23291020220212471
|
01/11/2022
|
GOVINDBHAI RANCHHIBHAI CHAUDHARI
|
1126004WL012497
|
GOVINDBHAI RANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165666597
|
|
GOVINDBHAI RANCHHIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-106-001/11225505
(UmarvavNajik)
|
1126004000NRG23291020220212473
|
01/11/2022
|
ILABEN RAVINDRABHAI CHAUDHARI
|
1126004WL012497
|
ILABEN RAVINDRABHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165666589
|
|
ILABEN RAVINDRABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-106-001/11225505
(UmarvavNajik)
|
1126004000NRG23291020220212472
|
01/11/2022
|
RAVINDRABHAI LAXMANBHAI CHAUDHARI
|
1126004WL012497
|
RAVINDRABHAI LAXMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165666586
|
|
RAVINDRABHAI LAXAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-106-001/11225565
(UmarvavNajik)
|
1126004000NRG23291020220212474
|
01/11/2022
|
GANESHBHAI LALSINGBHAI CHAUDHARI
|
1126004WL012497
|
GANESHBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165666588
|
|
GANESHBHAI LALSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-106-001/348-A
(UmarvavNajik)
|
1126004000NRG23291020220212477
|
01/11/2022
|
ARVINDABEN SUDHIRBHAI CHAUDHARI
|
1126004WL012497
|
ARVINDABEN SUDHIRBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165666587
|
|
ARAVUNDABEN SUDHIRBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-106-001/348-A
(UmarvavNajik)
|
1126004000NRG23291020220212476
|
01/11/2022
|
SUDHIRBHAI LAXMANBHAI CHAUDHARI
|
1126004WL012497
|
SUDHIRBHAI LAXMANBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165666591
|
|
MR SUDHIRBHAI LAXMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-106-001/352-A
(UmarvavNajik)
|
1126004000NRG23291020220212479
|
01/11/2022
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
1126004WL012497
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
3585
|
3585
|
Processed
|
05/11/2022
|
|
6165666590
|
|
VIJAYBHAI BALUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-018-001/123-A
(Borkuchchh)
|
1126004000NRG23311020220212531
|
01/11/2022
|
SITABEN RAKESHBHAI CHAUDHARI
|
1126004WL012504
|
SITABEN RAKESHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165666596
|
|
SITABEN RAKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-018-001/5596095
(Borkuchchh)
|
1126004000NRG23311020220212536
|
01/11/2022
|
INDUBEN ISHAVARBHAI
|
1126004WL012504
|
INDUBEN ISHAVARBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165666595
|
|
CHAUDHARI INDUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-008-001/127
(Bedaraipura)
|
1126004000NRG23311020220212558
|
01/11/2022
|
CHANDRAKANTBHAI BAHADURBHAI CHAUDHARI
|
1126004WL012508
|
CHANDRAKANTBHAI BAHADURBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165666593
|
|
CHANDRAKANTBHA BAHADURBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-008-001/99
(Bedaraipura)
|
1126004000NRG23311020220212557
|
01/11/2022
|
ROHITBHAI SHANKARBHAI CHAUDHARI
|
1126004WL012507
|
ROHITBHAI SHANKARBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165666594
|
|
ROHITBHAI SANKARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-008-001/30
(Bedaraipura)
|
1126004000NRG23311020220212548
|
01/11/2022
|
THAKORBHAI KHALPABHAI GAMIT
|
1126004WL012506
|
THAKORBHAI KHALPABHAI GAMIT
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165666585
|
|
THAKORBHAI KHALPABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-008-001/66
(Bedaraipura)
|
1126004000NRG23311020220212555
|
01/11/2022
|
KAPILABEN DINESHBHAI GAMIT
|
1126004WL012507
|
KAPILABEN DINESHBHAI GAMIT
|
00048
|
BKID0002761
|
3435
|
3435
|
Processed
|
05/11/2022
|
|
6165666592
|
|
GAMIT KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45705
|
45705
|
|
|
|
|
|
|
|