|
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-26-004-085-001/105-A
(Pathkvadi)
|
1126004000NRG23030320230242166
|
09/03/2023
|
KIRTIBEN RAJUBHAI CHAUDHARI
|
1126004WL016151
|
KIRTIBEN RAJUBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015876409
|
|
KIRTIBEN.RAJUBHAI.CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-085-001/113-A
(Pathkvadi)
|
1126004000NRG23030320230242167
|
09/03/2023
|
JASHUBEN SUMANBHAI CHAUDHARI
|
1126004WL016151
|
JASHUBEN SUMANBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015876407
|
|
JASHODABEN SUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-085-001/134-A
(Pathkvadi)
|
1126004000NRG23030320230242168
|
09/03/2023
|
KALAVATIBEN ASHVINBHAI CHAUDHARI
|
1126004WL016151
|
KALAVATIBEN ASHVINBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015876410
|
|
KALAVTI.ASHAVIN.CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-085-001/158-A
(Pathkvadi)
|
1126004000NRG23030320230242169
|
09/03/2023
|
SUNITABEN CHAUDHARI
|
1126004WL016151
|
SUNITABEN CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015876408
|
|
sunitaben.chaudhari
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-085-001/165126
(Pathkvadi)
|
1126004000NRG23030320230242170
|
09/03/2023
|
CHAUDHARI ASHABEN MAHENDRABHAI
|
1126004WL016151
|
CHAUDHARI ASHABEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015876411
|
|
MAHENDRABHAI CHHANABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/386-B
(Pati)
|
1126004000NRG23040320230242242
|
09/03/2023
|
GAMIT BHARTIBEN MAHENDRABHAI
|
1126004WL016155
|
GAMIT BHARTIBEN MAHENDRABHAI
|
00045
|
BARB0DOLVAN
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015876412
|
|
Gamit Bhartiben Mahendrabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-086-001/1116-D
(Pati)
|
1126004000NRG23040320230242241
|
09/03/2023
|
RAMESHBHAINATHIYABHAI GAMIT
|
1126004WL016155
|
RAMESHBHAINATHIYABHAI GAMIT
|
00114
|
SDCB0000028
|
3435
|
3435
|
Processed
|
22/03/2023
|
|
0015876406
|
|
RAMESHBHAI NATHIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|