|
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-26-004-079-001/161749
(Padamdungri)
|
1126004000NRG23140320230245861
|
14/03/2023
|
TINABEN NITINBHAI CHAUDHARI
|
1126004WL016338
|
TINABEN NITINBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640205
|
|
NITINBHAI KANUBHAI CHUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-079-001/8868-A
(Padamdungri)
|
1126004000NRG23140320230245879
|
14/03/2023
|
KAPILABEN CHETANBHAI CHAUDHARI
|
1126004WL016338
|
KAPILABEN CHETANBHAI CHAUDHARI
|
00114
|
SDCB0000028
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640204
|
|
KAPILABEN CHETANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-079-001/11236370
(Padamdungri)
|
1126004000NRG23140320230245858
|
14/03/2023
|
surekhaben parsottambhai chaudhari
|
1126004WL016338
|
surekhaben parsottambhai chaudhari
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640213
|
|
MISS SUREKHABEN PARSOTTAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-079-001/189835
(Padamdungri)
|
1126004000NRG23140320230245864
|
14/03/2023
|
Bhareshbhai Jethiyabhai Chaudhari
|
1126004WL016338
|
Bhareshbhai Jethiyabhai Chaudhari
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640218
|
|
BHUMIKABEN BHARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-079-001/318-B
(Padamdungri)
|
1126004000NRG23140320230245865
|
14/03/2023
|
RAVINABEN RAMESHBHAI CHAUDHARI
|
1126004WL016338
|
RAVINABEN RAMESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640217
|
|
MS CHAUDHARI RAVINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-079-001/5342-A
(Padamdungri)
|
1126004000NRG23140320230245867
|
14/03/2023
|
JIGNESHBHAI NAVINBHAI CHAUDHARI
|
1126004WL016338
|
JIGNESHBHAI NAVINBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640210
|
|
MR JIGNESHBHAI NAVINBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-079-001/60234
(Padamdungri)
|
1126004000NRG23140320230245869
|
14/03/2023
|
RASIKBHAI CHAUDHARI
|
1126004WL016338
|
RASIKBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640211
|
|
MR RASIKBHAI DALUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-079-001/60234
(Padamdungri)
|
1126004000NRG23140320230245870
|
14/03/2023
|
RINABEN R.CHAUDHARI
|
1126004WL016338
|
RINABEN R.CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640212
|
|
RINABEN RASIKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-079-001/60727
(Padamdungri)
|
1126004000NRG23140320230245873
|
14/03/2023
|
NITESHBHAI DINESHBHAI CHAUDHARI
|
1126004WL016338
|
NITESHBHAI DINESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640207
|
|
DINUBHAI JETHIYABHAI CHAUDHARY
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-079-001/653-C
(Padamdungri)
|
1126004000NRG23140320230245875
|
14/03/2023
|
VINUBEN BHILABHAI KOKANI
|
1126004WL016338
|
VINUBEN BHILABHAI KOKANI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640214
|
|
MRS VINUBEN BHILABHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dolvan
|
GJ-26-004-079-001/6955-A
(Padamdungri)
|
1126004000NRG23140320230245876
|
14/03/2023
|
YOGESHBHAI SHANKARBHAI KONKANI
|
1126004WL016338
|
YOGESHBHAI SHANKARBHAI KONKANI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640209
|
|
MR KONKANI YOGESHKUMAR SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dolvan
|
GJ-26-004-079-001/7293-A
(Padamdungri)
|
1126004000NRG23140320230245877
|
14/03/2023
|
HEMUBEN RAMESHBHAI KONKANI
|
1126004WL016338
|
HEMUBEN RAMESHBHAI KONKANI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640216
|
|
MISS KONKANI HEMUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-079-001/8145-A
(Padamdungri)
|
1126004000NRG23140320230245878
|
14/03/2023
|
AJITBHAI NARSINGBHAI CHAUDHARI
|
1126004WL016338
|
AJITBHAI NARSINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640215
|
|
MR CHAUDHARI AJITBHAI NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dolvan
|
GJ-26-004-079-001/9734-A
(Padamdungri)
|
1126004000NRG23140320230245882
|
14/03/2023
|
DALUBHAI JANABHAI CHAUDHARI
|
1126004WL016338
|
DALUBHAI JANABHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640206
|
|
DALUBHAI JANABHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
15
|
Dolvan
|
GJ-26-004-079-001/9734-A
(Padamdungri)
|
1126004000NRG23140320230245881
|
14/03/2023
|
SHARDABEN DALUBHAI CHAUDHARI
|
1126004WL016338
|
SHARDABEN DALUBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312640208
|
|
MRS CHAUDHARI SHARDABEN DALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|