|
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-26-004-030-001/55922467
(Dhanturi)
|
1126004000NRG25230520240018443
|
24/05/2024
|
GAMIT ANNADKUMAR JAYNTIBHAI
|
1126004WL002195
|
GAMIT ANNADKUMAR JAYNTIBHAI
|
00045
|
BARB0DBGDAT
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330278
|
|
GAMIT ANNADKUMAR JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-030-001/55922388
(Dhanturi)
|
1126004000NRG25230520240018438
|
24/05/2024
|
ANILABEN LALLU GAMIT
|
1126004WL002195
|
ANILABEN LALLU GAMIT
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330271
|
|
ANILA LALLU GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-030-001/55922388
(Dhanturi)
|
1126004000NRG25230520240018437
|
24/05/2024
|
LALLUBHAI BODABHAI GAMI
|
1126004WL002195
|
LALLUBHAI BODABHAI GAMI
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330279
|
|
LALLU BADA GAMIT
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-030-001/55922400
(Dhanturi)
|
1126004000NRG25230520240018440
|
24/05/2024
|
MUKESHBHAI NARSHING GAMIT
|
1126004WL002195
|
MUKESHBHAI NARSHING GAMIT
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330280
|
|
MUKESH NARSING GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-030-001/55922400
(Dhanturi)
|
1126004000NRG25230520240018439
|
24/05/2024
|
NARSINGBHAI CHEMABHAI GAMIT
|
1126004WL002195
|
NARSINGBHAI CHEMABHAI GAMIT
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330272
|
|
AMIT NARSINGBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-030-001/55922451
(Dhanturi)
|
1126004000NRG25230520240018441
|
24/05/2024
|
SANAMBEN KAMLESHBHAI GAMIT
|
1126004WL002195
|
SANAMBEN KAMLESHBHAI GAMIT
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330273
|
|
MS GAMIT SANAMBEN KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-030-001/55922478
(Dhanturi)
|
1126004000NRG25230520240018444
|
24/05/2024
|
SHAILESHBHAI NARSINGBHAI GAMIT
|
1126004WL002195
|
SHAILESHBHAI NARSINGBHAI GAMIT
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330274
|
|
MR SHAILESHBHAI NARSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-030-001/192-A
(Dhanturi)
|
1126004000NRG25230520240018435
|
24/05/2024
|
GAMIT KANCHAN BHAI LALJI BHAI
|
1126004WL002195
|
GAMIT KANCHAN BHAI LALJI BHAI
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330277
|
|
Mr. KANCHANBHAI LALJIBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-030-001/192-A
(Dhanturi)
|
1126004000NRG25230520240018436
|
24/05/2024
|
SUMABEN KANCHANBHAI GAMIT
|
1126004WL002195
|
SUMABEN KANCHANBHAI GAMIT
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330275
|
|
MRS SUMABEN KANCHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-030-001/55922467
(Dhanturi)
|
1126004000NRG25230520240018442
|
24/05/2024
|
JAYANTIBHAI KARSANBHAI GAMIT
|
1126004WL002195
|
JAYANTIBHAI KARSANBHAI GAMIT
|
00415
|
SBIN0060375
|
3072
|
3072
|
Processed
|
30/05/2024
|
|
4384330276
|
|
MRS JAYANTIBHAI KARSHNBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|