|
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-26-004-008-001/115
(Bedaraipura)
|
1126004000NRG23100520220043548
|
16/05/2022
|
SUREKHABEN KIRANBHAI CHAUDHARI
|
1126004WL002500
|
SUREKHABEN KIRANBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505586255
|
|
CHAUDHARI SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-008-001/127
(Bedaraipura)
|
1126004000NRG23100520220043550
|
16/05/2022
|
CHANDRAKANTBHAI BAHADURBHAI CHAUDHARI
|
1126004WL002500
|
CHANDRAKANTBHAI BAHADURBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505586262
|
|
CHANDRAKANTBHA BAHADURBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-008-001/146
(Bedaraipura)
|
1126004000NRG23100520220043554
|
16/05/2022
|
SUDHABEN CHIMANBHAI CHAUDHARI
|
1126004WL002500
|
SUDHABEN CHIMANBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505586263
|
|
SUDHABEN CHIMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-008-001/197
(Bedaraipura)
|
1126004000NRG23100520220043559
|
16/05/2022
|
PUSHPABEN UTTAMBHAI PATEL
|
1126004WL002500
|
PUSHPABEN UTTAMBHAI PATEL
|
00045
|
BARB0KALSUR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505586253
|
|
PATEL PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dolvan
|
GJ-26-004-008-001/241-B
(Bedaraipura)
|
1126004000NRG23100520220043563
|
16/05/2022
|
CHANDANBEN RANJITBHAI CHAUDHARI
|
1126004WL002500
|
CHANDANBEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505586251
|
|
CHANDANBEN RANJITBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-008-001/243
(Bedaraipura)
|
1126004000NRG23100520220043564
|
16/05/2022
|
GITABEN SHAILESHBHAI CHAUDHARI
|
1126004WL002500
|
GITABEN SHAILESHBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505586257
|
|
GITABEN SHAILESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-008-001/519
(Bedaraipura)
|
1126004000NRG23100520220043570
|
16/05/2022
|
CHAUDHARI SANDHYABEN CHANDRAKANTBHAI
|
1126004WL002500
|
CHAUDHARI SANDHYABEN CHANDRAKANTBHAI
|
00045
|
BARB0KALSUR
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505586264
|
|
SANDHYABEN.CHANDRAKANTBHAI.CH
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-008-001/521
(Bedaraipura)
|
1126004000NRG23100520220043571
|
16/05/2022
|
CHAUDHARI HINABEN MAHESHBHAI
|
1126004WL002500
|
CHAUDHARI HINABEN MAHESHBHAI
|
00045
|
BARB0KALSUR
|
1350
|
1350
|
Processed
|
25/05/2022
|
|
1505586259
|
|
HINABEN MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-008-001/532
(Bedaraipura)
|
1126004000NRG23100520220043576
|
16/05/2022
|
DHANUBEN RAMANBHAI PATEL
|
1126004WL002500
|
DHANUBEN RAMANBHAI PATEL
|
00045
|
BARB0KALSUR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505586256
|
|
DHANUBEN.RAMANBHAI.PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-008-001/561
(Bedaraipura)
|
1126004000NRG23100520220043582
|
16/05/2022
|
KALPESHBHAI
|
1126004WL002500
|
KALPESHBHAI
|
00045
|
BARB0KALSUR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505586261
|
|
KALPESHBHAI RANJITBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-008-001/566
(Bedaraipura)
|
1126004000NRG23100520220043583
|
16/05/2022
|
RASMITABEN NILESHBHAI CHAUDHARI
|
1126004WL002500
|
RASMITABEN NILESHBHAI CHAUDHARI
|
00045
|
BARB0KALSUR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505586260
|
|
CHAUDHARI RASHMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dolvan
|
GJ-26-004-008-001/661
(Bedaraipura)
|
1126004000NRG23100520220043584
|
16/05/2022
|
SUMITRABEN ARVINDBHAI PATEL
|
1126004WL002500
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0KALSUR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505586254
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-008-001/666
(Bedaraipura)
|
1126004000NRG23100520220043585
|
16/05/2022
|
PATEL KANTABEN KANUBHAI
|
1126004WL002500
|
PATEL KANTABEN KANUBHAI
|
00045
|
BARB0KALSUR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505586252
|
|
PATEL KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dolvan
|
GJ-26-004-008-001/674-A
(Bedaraipura)
|
1126004000NRG23100520220043586
|
16/05/2022
|
REKHABEN MANHARBHAI PATEL
|
1126004WL002500
|
REKHABEN MANHARBHAI PATEL
|
00045
|
BARB0KALSUR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505586258
|
|
REKHABEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14625
|
14625
|
|
|
|
|
|
|
|