|
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-26-004-101-001/162541
(Takiamba)
|
1126004000NRG24280120240150841
|
29/01/2024
|
ASHVINBHAI KANTUBHAI
|
1126004WL010377
|
ASHVINBHAI KANTUBHAI
|
00045
|
BARB0DOLVAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491613
|
|
MISS SULOCHNABEN ASHVINBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dolvan
|
GJ-26-004-101-001/162541
(Takiamba)
|
1126004000NRG24280120240150842
|
29/01/2024
|
gitaben
|
1126004WL010377
|
gitaben
|
00045
|
BARB0DOLVAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491614
|
|
KOKANI GITABEN ASHVI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-101-001/214-A
(Takiamba)
|
1126004000NRG24280120240150845
|
29/01/2024
|
Kokani Sumitraben Sureshbhai
|
1126004WL010377
|
Kokani Sumitraben Sureshbhai
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151491616
|
|
KOKANI SUMITRABEN SU
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-101-001/214-A
(Takiamba)
|
1126004000NRG24280120240150843
|
29/01/2024
|
SAVALIBEN BHAYALABHAI
|
1126004WL010377
|
SAVALIBEN BHAYALABHAI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151491617
|
|
KOKANI SAVALIBEN BHA
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-101-001/214-A
(Takiamba)
|
1126004000NRG24280120240150844
|
29/01/2024
|
SURESHBHAI BHAYALABHAI
|
1126004WL010377
|
SURESHBHAI BHAYALABHAI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151491615
|
|
KOKANI SURESHBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-101-001/5601062
(Takiamba)
|
1126004000NRG24280120240150846
|
29/01/2024
|
SIMAGUBHAI
|
1126004WL010377
|
SIMAGUBHAI
|
00045
|
BARB0DOLVAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491611
|
|
KOKANI SIMGUBHAI POS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-101-001/129-A
(Takiamba)
|
1126004000NRG24280120240150840
|
29/01/2024
|
KAMALESHBHAI KANTUBHAI
|
1126004WL010377
|
KAMALESHBHAI KANTUBHAI
|
00415
|
SBIN0015230
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491612
|
|
Mr. KAMLESHBHAI KANTUBHAI KOKANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|