|
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-26-004-079-001/11236362
(Padamdungri)
|
1126004000NRG23171220220221195
|
17/12/2022
|
Chaudhari Arjunbhai Dhirubhai
|
1126004WL014175
|
Chaudhari Arjunbhai Dhirubhai
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365813400
|
|
MS ARJUNBHAI DHIRUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-079-001/13-C
(Padamdungri)
|
1126004000NRG23171220220221196
|
17/12/2022
|
JOSABBHAI ARVINDBHIA CHAUDHARI
|
1126004WL014175
|
JOSABBHAI ARVINDBHIA CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Rejected
|
23/12/2022
|
|
7365813402
|
Account closed
|
|
|
|
3
|
Dolvan
|
GJ-26-004-079-001/161778
(Padamdungri)
|
1126004000NRG23171220220221200
|
17/12/2022
|
ANITABEN
|
1126004WL014175
|
ANITABEN
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
23/12/2022
|
|
7365813408
|
|
ANITABEN JITENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-079-001/161778
(Padamdungri)
|
1126004000NRG23171220220221199
|
17/12/2022
|
JITENDRABHAI KESHABHAI
|
1126004WL014175
|
JITENDRABHAI KESHABHAI
|
00415
|
SBIN0015230
|
916
|
916
|
Processed
|
23/12/2022
|
|
7365813403
|
|
ANITABEN JITENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-079-001/189845
(Padamdungri)
|
1126004000NRG23171220220221201
|
17/12/2022
|
Shardaben Rajeshbhai Chaudhari
|
1126004WL014175
|
Shardaben Rajeshbhai Chaudhari
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365813401
|
|
HEMLATABEN RAJESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-079-001/1994-C
(Padamdungri)
|
1126004000NRG23171220220221202
|
17/12/2022
|
CHAUDHARI RAHULBHAI MAHESHBHAI
|
1126004WL014175
|
CHAUDHARI RAHULBHAI MAHESHBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365813404
|
|
MR CHAUDHARI RAHULBHAI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-079-001/1994-C
(Padamdungri)
|
1126004000NRG23171220220221204
|
17/12/2022
|
CHAUDHARI SUMITRABEN MAHESHBHAI
|
1126004WL014175
|
CHAUDHARI SUMITRABEN MAHESHBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365813406
|
|
MISS SUMITRABEN MAHESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-079-001/60259
(Padamdungri)
|
1126004000NRG23171220220221205
|
17/12/2022
|
Darsanaben
|
1126004WL014175
|
Darsanaben
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365813405
|
|
MISS DARSHANABEN RAVINDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-079-001/6232-A
(Padamdungri)
|
1126004000NRG23171220220221206
|
17/12/2022
|
JIVALIBEN SITARAMBHAI CHAUDHARI
|
1126004WL014175
|
JIVALIBEN SITARAMBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
23/12/2022
|
|
7365813407
|
|
MISS JIVLIBEN SITARAMBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|