|
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-26-004-004-001/190-A
(Antapur)
|
1126004000NRG23300920220200916
|
30/09/2022
|
GUMANBHAI DHANABHAI CHAUDHARI
|
1126004WL010552
|
GUMANBHAI DHANABHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433127806
|
|
GUMANBHAI DHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-033-001/695-A
(Dolvan)
|
1126004000NRG23300920220200924
|
30/09/2022
|
SHILABEN PRAKASHBHAI CHAUDHARI
|
1126004WL010553
|
SHILABEN PRAKASHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
11/10/2022
|
|
5433127799
|
|
SHILABEN PRAKASHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-033-001/9-C
(Dolvan)
|
1126004000NRG23300920220200925
|
30/09/2022
|
DHANSUKHBHAI MANILAL CHAUDHARI
|
1126004WL010553
|
DHANSUKHBHAI MANILAL CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
11/10/2022
|
|
5433127796
|
|
DHANSUKHBHAI MANILALBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-033-001/9-C
(Dolvan)
|
1126004000NRG23300920220200926
|
30/09/2022
|
PADMABEN DHANSUKHBHAI CHAUDHARI
|
1126004WL010553
|
PADMABEN DHANSUKHBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433127803
|
|
Chaudhari Padmaben Dhansukhbhai
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-085-001/165101
(Pathkvadi)
|
1126004000NRG23300920220200928
|
30/09/2022
|
AMRATBHAI R.CHAUDHARI
|
1126004WL010554
|
AMRATBHAI R.CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2061
|
2061
|
Processed
|
11/10/2022
|
|
5433127802
|
|
amaratbhai.r.chaudhari
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-085-001/60856
(Pathkvadi)
|
1126004000NRG23300920220200932
|
30/09/2022
|
BALVANTBHAI R. CHAUDHARI
|
1126004WL010554
|
BALVANTBHAI R. CHAUDHARI
|
00045
|
BARB0DOLVAN
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433127798
|
|
balvantbhai.r.chaudhari
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-085-001/60861
(Pathkvadi)
|
1126004000NRG23300920220200933
|
30/09/2022
|
anilbhai.z.chaudhari
|
1126004WL010554
|
anilbhai.z.chaudhari
|
00045
|
BARB0DOLVAN
|
1832
|
1832
|
Processed
|
11/10/2022
|
|
5433127801
|
|
ANILBHAI Z CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-111-001/475-A
(Vankla)
|
1126004000NRG23300920220200892
|
30/09/2022
|
ASHVIBHAI JAGABHAI GAMIT
|
1126004WL010548
|
ASHVIBHAI JAGABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5433127792
|
|
ASHVINBHAI JAGABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-111-001/7693448
(Vankla)
|
1126004000NRG23300920220200895
|
30/09/2022
|
RASIKBHAI C. GAMIT
|
1126004WL010548
|
RASIKBHAI C. GAMIT
|
00045
|
BARB0DOLVAN
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5433127797
|
|
RASIKBHAI CHANDUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-111-001/7693469
(Vankla)
|
1126004000NRG23300920220200896
|
30/09/2022
|
RAJESJBHAI PANABHAI GAMIT
|
1126004WL010548
|
RAJESJBHAI PANABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
1434
|
1434
|
Processed
|
11/10/2022
|
|
5433127800
|
|
RAJESHBHAI PANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19187
|
19187
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-080-001/4167370
(Palasiya)
|
1126004000NRG23300920220200904
|
30/09/2022
|
RAMIBEN NATUBHAI GAMIT
|
1126004WL010550
|
RAMIBEN NATUBHAI GAMIT
|
00114
|
SDCB0000028
|
2748
|
2748
|
Processed
|
11/10/2022
|
|
5433127794
|
|
RAMIBEN NATUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-080-001/5596402
(Palasiya)
|
1126004000NRG23300920220200907
|
30/09/2022
|
AJITBHAI MAGANBHAI CHAUDHARI
|
1126004WL010550
|
AJITBHAI MAGANBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
458
|
458
|
Processed
|
11/10/2022
|
|
5433127795
|
|
AJITBHAI MAGANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
Dolvan
|
GJ-26-004-080-001/4167201
(Palasiya)
|
1126004000NRG23300920220200902
|
30/09/2022
|
DINESHBHAI NASVANBHAI CHAUDHARI
|
1126004WL010550
|
DINESHBHAI NASVANBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
458
|
458
|
Processed
|
11/10/2022
|
|
5433127804
|
|
MR DINESHBHAI NASVANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dolvan
|
GJ-26-004-080-001/5596400
(Palasiya)
|
1126004000NRG23300920220200906
|
30/09/2022
|
SATISHBHAI LALLUBHAI CHAUDHARI
|
1126004WL010550
|
SATISHBHAI LALLUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
458
|
458
|
Processed
|
11/10/2022
|
|
5433127805
|
|
MR SATISHBHAI LALLUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-089-001/9000-A
(Pithadara)
|
1126004000NRG23300920220200913
|
30/09/2022
|
MALVI KAUSHIKBHAI MANUBHAI
|
1126004WL010551
|
MALVI KAUSHIKBHAI MANUBHAI
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
11/10/2022
|
|
5433127793
|
|
MR KAUSHIKBHAI MANUBHAI MALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27202
|
27202
|
|
|
|
|
|
|
|