|
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-26-004-086-001/157-B
(Pati)
|
1126004000NRG23040320230242267
|
09/03/2023
|
AXAYBHAI MADHUBHAI GAMIT
|
1126004WL016157
|
AXAYBHAI MADHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877188
|
|
AKSHAYKUMAR MADHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/157-B
(Pati)
|
1126004000NRG23040320230242266
|
09/03/2023
|
BHARTIBEN MADHUBHAI GAMIT
|
1126004WL016157
|
BHARTIBEN MADHUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877194
|
|
BHARTIBEN MADHUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/172-B
(Pati)
|
1126004000NRG23040320230242269
|
09/03/2023
|
HARSHADBHAI YOGESHBHAI GAMIT
|
1126004WL016157
|
HARSHADBHAI YOGESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877189
|
|
GAMIT HARSHADAKUMARI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/172-B
(Pati)
|
1126004000NRG23040320230242268
|
09/03/2023
|
YOGESHBHAI MADHAUBHAI GAMIT
|
1126004WL016157
|
YOGESHBHAI MADHAUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877193
|
|
YOGESHKUMAR MADHUBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dolvan
|
GJ-26-004-086-001/180-B
(Pati)
|
1126004000NRG23040320230242270
|
09/03/2023
|
REKHABEN RAJENDARBHAI GAMIT
|
1126004WL016157
|
REKHABEN RAJENDARBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877186
|
|
REKHABEN RAJENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/458-A
(Pati)
|
1126004000NRG23040320230242272
|
09/03/2023
|
ASHVINBHAI SANTUBHAI GAMIT
|
1126004WL016157
|
ASHVINBHAI SANTUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877185
|
|
ASHVINBHAI SHNTUBHAI GAMIT
|
IDBI BANK(607095)
|
|
7
|
Dolvan
|
GJ-26-004-086-001/490-A
(Pati)
|
1126004000NRG23040320230242273
|
09/03/2023
|
REKHABEN SHANTILAL GAMIT
|
1126004WL016157
|
REKHABEN SHANTILAL GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877184
|
|
REKHABEN SHANTILAL GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-086-001/866-A
(Pati)
|
1126004000NRG23040320230242274
|
09/03/2023
|
SUMANBEN RANJITBHAI GAMIT
|
1126004WL016157
|
SUMANBEN RANJITBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877187
|
|
SUMANBEN RANJITBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-086-001/892-A
(Pati)
|
1126004000NRG23040320230242275
|
09/03/2023
|
VARSHABEN MANOJBHAI GAMIT
|
1126004WL016157
|
VARSHABEN MANOJBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877192
|
|
VARSHABEN MANOJBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-086-001/912-A
(Pati)
|
1126004000NRG23040320230242276
|
09/03/2023
|
BIPINBHAI SANTUBHAI PATEL
|
1126004WL016157
|
BIPINBHAI SANTUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877191
|
|
BIPINBHAI SHANTUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-086-001/263-A
(Pati)
|
1126004000NRG23040320230242271
|
09/03/2023
|
MINABEN MAHESHBHAI GAMIT
|
1126004WL016157
|
MINABEN MAHESHBHAI GAMIT
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015877190
|
|
MINABEN MAHESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|