|
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-26-004-013-001/98161
(Besaniya)
|
1126004000NRG24280620230092457
|
28/06/2023
|
Kokani Puneshvariben Laxmanbhai
|
1126004WL004067
|
Kokani Puneshvariben Laxmanbhai
|
00045
|
BARB0DBDPUR
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570499
|
|
Kokani Puneshvariben Laxmanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-013-001/335-B
(Besaniya)
|
1126004000NRG24280620230092446
|
28/06/2023
|
Kokani Sangitaben Indreshbhai
|
1126004WL004067
|
Kokani Sangitaben Indreshbhai
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Rejected
|
05/07/2023
|
|
3065570504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dolvan
|
GJ-26-004-013-001/41704503
(Besaniya)
|
1126004000NRG24280620230092447
|
28/06/2023
|
SANDIPBHAI TERUBHAI KOKANI
|
1126004WL004067
|
SANDIPBHAI TERUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570502
|
|
SANDIPBHAI TERUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-013-001/5598448
(Besaniya)
|
1126004000NRG24280620230092451
|
28/06/2023
|
KARSANBHAI ZINABHAI KOKANI
|
1126004WL004067
|
KARSANBHAI ZINABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570500
|
|
KARASANBHAI ZINABHAI KOKNI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/98161
(Besaniya)
|
1126004000NRG24280620230092456
|
28/06/2023
|
Kokani Bhaveshbhai Lakshmanbhai
|
1126004WL004067
|
Kokani Bhaveshbhai Lakshmanbhai
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570501
|
|
KOKANI BHAVESHBHAI LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-013-001/98161
(Besaniya)
|
1126004000NRG24280620230092455
|
28/06/2023
|
LAXAMANBHAI ZULUBHAI
|
1126004WL004067
|
LAXAMANBHAI ZULUBHAI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570503
|
|
LAKSHMANBHAI ZULUBHAUI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-013-001/84-C
(Besaniya)
|
1126004000NRG24280620230092453
|
28/06/2023
|
KOKANI PRAFULABEN TERUBHAI
|
1126004WL004067
|
KOKANI PRAFULABEN TERUBHAI
|
00415
|
SBIN0015230
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570505
|
|
KOKANI PRAFULABEN TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-013-001/5595855
(Besaniya)
|
1126004000NRG24280620230092450
|
28/06/2023
|
SHAILESHBHAI
|
1126004WL004067
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570497
|
|
MR SHAILESHBHAI AMRUTBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-013-001/5598448
(Besaniya)
|
1126004000NRG24280620230092452
|
28/06/2023
|
Kokani Ajaybhai Kasanbhai
|
1126004WL004067
|
Kokani Ajaybhai Kasanbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570498
|
|
KOKANI AJAYBHAI KASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|