|
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-26-004-105-001/4172550
(UmarvavDur)
|
1126004000NRG23291220220225870
|
29/12/2022
|
CHAKABEN BHADRASINGBHAI CHAUDHARI
|
1126004WL014707
|
CHAKABEN BHADRASINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566937
|
|
CHAUDHARI JAKABEN BHDRASINGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-105-001/4298-A
(UmarvavDur)
|
1126004000NRG23291220220225872
|
29/12/2022
|
USHABEN DHIRUBHAI NAYKA
|
1126004WL014707
|
USHABEN DHIRUBHAI NAYKA
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566936
|
|
NAYKA USHABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-105-001/11229846
(UmarvavDur)
|
1126004000NRG23291220220225865
|
29/12/2022
|
BABUBHAI KANUSINGBHAI
|
1126004WL014707
|
BABUBHAI KANUSINGBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566941
|
|
CHAUDHARI BABUBHAI KANUSINGBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-105-001/11229966
(UmarvavDur)
|
1126004000NRG23291220220225866
|
29/12/2022
|
RAJUBHAI TULJIBHAI CHUADHARI
|
1126004WL014707
|
RAJUBHAI TULJIBHAI CHUADHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566940
|
|
MR RAJUBHAI TULAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-105-001/11229967-A
(UmarvavDur)
|
1126004000NRG23291220220225867
|
29/12/2022
|
Chaudhari jigneshbhai babubhai
|
1126004WL014707
|
Chaudhari jigneshbhai babubhai
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566939
|
|
MR JIGNESHBHAI BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-105-001/1961-B
(UmarvavDur)
|
1126004000NRG23291220220225868
|
29/12/2022
|
PREMILABEN RAMESHBHAI NAYKA
|
1126004WL014707
|
PREMILABEN RAMESHBHAI NAYKA
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566943
|
|
MRS PREMILABEN RAMESHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-105-001/3-B
(UmarvavDur)
|
1126004000NRG23291220220225869
|
29/12/2022
|
HASUBEN DHANSUKHBHAI CHAUDHARI
|
1126004WL014707
|
HASUBEN DHANSUKHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566942
|
|
MRS HASUBEN DHANSUKHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-105-002/1985-D
(UmarvavDur)
|
1126004000NRG23291220220225873
|
29/12/2022
|
MUNNABHAI BHADRASINGBHAI CHAUDHARI
|
1126004WL014707
|
MUNNABHAI BHADRASINGBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566944
|
|
BHAVNABEN MUNNABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-105-002/4172826-A
(UmarvavDur)
|
1126004000NRG23291220220225876
|
29/12/2022
|
Konkani Deviben Bhaveshbhai
|
1126004WL014707
|
Konkani Deviben Bhaveshbhai
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566938
|
|
MRS DEVIBEN BHAVESHBHI KONKNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-105-001/4172576
(UmarvavDur)
|
1126004000NRG23291220220225871
|
29/12/2022
|
Nayka Maheshbhai Ganeshbhai
|
1126004WL014707
|
Nayka Maheshbhai Ganeshbhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
02/01/2023
|
|
7564566935
|
|
MR NAYKA MAHESHBHAI GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|