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-26-004-086-001/3188 (Pati)
|
1126004000NRG23010220230239807
|
01/02/2023
|
MUKESHBHAI RAJUBHAI PATEL
|
1126004WL015816
|
MUKESHBHAI RAJUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8589146352
|
|
MUKESHBHAI RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-086-001/319-B (Pati)
|
1126004000NRG23010220230239808
|
01/02/2023
|
PATEL GAMBHIRBHAI JAMSIBHAI
|
1126004WL015816
|
PATEL GAMBHIRBHAI JAMSIBHAI
|
00045
|
BARB0DOLVAN
|
3206
|
3206
|
Processed
|
08/02/2023
|
|
8589146353
|
|
GAMBHIRBHAI JAMSHIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
3
|
Dolvan
|
GJ-26-004-086-001/594-A (Pati)
|
1126004000NRG23010220230239809
|
01/02/2023
|
SAVITABEN BALDEVBHAI
|
1126004WL015816
|
SAVITABEN BALDEVBHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
08/02/2023
|
|
8589146354
|
|
SAVITABEN BALDEVBHA GAMIT
|
BANK OF BARODA(606985)
|
4
|
Dolvan
|
GJ-26-004-086-001/936-A (Pati)
|
1126004000NRG23010220230239810
|
01/02/2023
|
RADHABEN PARSHOTTAMBHAI GAMIT
|
1126004WL015816
|
RADHABEN PARSHOTTAMBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8589146357
|
|
RADHABEN CHHANABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
5
|
Dolvan
|
GJ-26-004-086-001/936-A (Pati)
|
1126004000NRG23010220230239811
|
01/02/2023
|
RADHABEN PARSHOTTAMBHAI GAMIT
|
1126004WL015816
|
RADHABEN PARSHOTTAMBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8589146356
|
|
Gamit Parsottambhai Ukhiyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-086-001/936-A (Pati)
|
1126004000NRG23010220230239812
|
01/02/2023
|
GAMIT ROSANBHAI PARSOTTAMBHAI
|
1126004WL015816
|
GAMIT ROSANBHAI PARSOTTAMBHAI
|
00415
|
SBIN0015230
|
2977
|
2977
|
Processed
|
08/02/2023
|
|
8589146355
|
|
MR GAMIT ROSHANKUMAR PARSOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|