|
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-26-004-086-001/286-B
(Pati)
|
1126004000NRG23191220220221753
|
20/12/2022
|
GITABEN RAMESHBHAI PATEL
|
1126004WL014258
|
GITABEN RAMESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3107
|
3107
|
Processed
|
27/12/2022
|
|
7441384385
|
|
RAMESHBHAI PARBHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-086-001/410-A
(Pati)
|
1126004000NRG23191220220221754
|
20/12/2022
|
RAMESHBHAI PARBHUBHAI PATEL
|
1126004WL014258
|
RAMESHBHAI PARBHUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3107
|
3107
|
Processed
|
27/12/2022
|
|
7441384390
|
|
RAMESHBHAI PARBHUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-086-001/447-A
(Pati)
|
1126004000NRG23191220220221755
|
20/12/2022
|
SARMILABEN HARESHBHAI PATEL
|
1126004WL014258
|
SARMILABEN HARESHBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441384387
|
|
SHARMILABEN HARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-086-001/663-A
(Pati)
|
1126004000NRG23191220220221756
|
20/12/2022
|
KANTUBHAI BABUBHAI GAMIT
|
1126004WL014258
|
KANTUBHAI BABUBHAI GAMIT
|
00045
|
BARB0DOLVAN
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441384391
|
|
RADHABEN KANTUBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-086-001/807-B
(Pati)
|
1126004000NRG23191220220221757
|
20/12/2022
|
ELABEN SANKARBHAI PATEL
|
1126004WL014258
|
ELABEN SANKARBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441384388
|
|
ILABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-086-001/923-A
(Pati)
|
1126004000NRG23191220220221758
|
20/12/2022
|
SUNILBHAI GOPALBHAI PATEL
|
1126004WL014258
|
SUNILBHAI GOPALBHAI PATEL
|
00045
|
BARB0DOLVAN
|
2868
|
2868
|
Processed
|
27/12/2022
|
|
7441384386
|
|
SUNILBHAI GOPALBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-086-001/144-B
(Pati)
|
1126004000NRG23191220220221752
|
20/12/2022
|
JIGNABEN RANJITBHAI PATEL
|
1126004WL014258
|
JIGNABEN RANJITBHAI PATEL
|
00415
|
SBIN0015230
|
3107
|
3107
|
Rejected
|
27/12/2022
|
|
7441384389
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20793
|
20793
|
|
|
|
|
|
|
|