|
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-26-004-033-001/274-A
(Dolvan)
|
1126004000NRG23211220220222596
|
21/12/2022
|
SHARDABEN JARASINGBHAI CHAUDHARI
|
1126004WL014369
|
SHARDABEN JARASINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383663
|
|
JARASINGBHAI GANCHHIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-033-001/685-A
(Dolvan)
|
1126004000NRG23211220220222599
|
21/12/2022
|
MANSINGBHAI GANPATBHAI GAMIT
|
1126004WL014369
|
MANSINGBHAI GANPATBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383656
|
|
MANSINGBHAI GANPATBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-033-001/690-A
(Dolvan)
|
1126004000NRG23211220220222600
|
21/12/2022
|
FULIBEN RATANBHAI GAMIT
|
1126004WL014369
|
FULIBEN RATANBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383664
|
|
RATANBHAI KIKABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-033-001/698-A
(Dolvan)
|
1126004000NRG23211220220222601
|
21/12/2022
|
NANDUBEN RAVINDRABHAI GAMIT
|
1126004WL014369
|
NANDUBEN RAVINDRABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383662
|
|
NANDUBEN RAVINDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-033-001/701-A
(Dolvan)
|
1126004000NRG23211220220222602
|
21/12/2022
|
GAMIT MANJUBEN BHIKHABHAI
|
1126004WL014369
|
GAMIT MANJUBEN BHIKHABHAI
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383657
|
|
GAMIT MANJUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-033-001/764-A
(Dolvan)
|
1126004000NRG23211220220222603
|
21/12/2022
|
SUREKHABEN DINESHBHAI GAMIT
|
1126004WL014369
|
SUREKHABEN DINESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383655
|
|
GAMIT SUREKHABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dolvan
|
GJ-26-004-033-001/772-A
(Dolvan)
|
1126004000NRG23211220220222604
|
21/12/2022
|
MARTHABEN DHARMESHBHAI GAMIT
|
1126004WL014369
|
MARTHABEN DHARMESHBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383661
|
|
MARTHABEN DHARMESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-033-001/7865
(Dolvan)
|
1126004000NRG23211220220222609
|
21/12/2022
|
CHAUDHARI DIVYESH LALSINGBHAI
|
1126004WL014369
|
CHAUDHARI DIVYESH LALSINGBHAI
|
00045
|
BARB0DOLVAN
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383660
|
|
Chaudhari Divyesh Lalsingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-033-001/6481-B
(Dolvan)
|
1126004000NRG23211220220222598
|
21/12/2022
|
GAMIT AJITBHAI CHIMANBHAI
|
1126004WL014369
|
GAMIT AJITBHAI CHIMANBHAI
|
00415
|
SBIN0015230
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383658
|
|
MR AJITBHAI CHIMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-033-001/9530-A
(Dolvan)
|
1126004000NRG23211220220222611
|
21/12/2022
|
VIDHUBEN SANJAYBHAI GAMIT
|
1126004WL014369
|
VIDHUBEN SANJAYBHAI GAMIT
|
00415
|
SBIN0015230
|
400
|
400
|
Processed
|
27/12/2022
|
|
7441383659
|
|
MRS VIDHUBAHEN SANJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|