|
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-26-004-013-001/5595835
(Besaniya)
|
1126004000NRG24190220240157719
|
24/02/2024
|
KANCHANBHAI KUHALBHAI
|
1126004WL010878
|
KANCHANBHAI KUHALBHAI
|
00045
|
BARB0DOLVAN
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846458
|
|
KOKANI KANCHANBHAI MAYLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/5597051
(Besaniya)
|
1126004000NRG24190220240157720
|
24/02/2024
|
DHIRUBHAI MAGANBHAI
|
1126004WL010878
|
DHIRUBHAI MAGANBHAI
|
00045
|
BARB0DOLVAN
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846464
|
|
Mr. DHIRUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-013-001/98290
(Besaniya)
|
1126004000NRG24190220240157726
|
24/02/2024
|
VINODBHAI JIVUBHAI KOKANI
|
1126004WL010878
|
VINODBHAI JIVUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846465
|
|
Mr. VINODBHAI JIVUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-013-001/341-B
(Besaniya)
|
1126004000NRG24190220240157716
|
24/02/2024
|
Manojbhai Anilbhai Gavit
|
1126004WL010878
|
Manojbhai Anilbhai Gavit
|
00045
|
BARB0RANKUV
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846457
|
|
GAVIT MANOJBHAI ANIL
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/341-B
(Besaniya)
|
1126004000NRG24190220240157715
|
24/02/2024
|
Nikunjbhai Anilbhai Ganvit
|
1126004WL010878
|
Nikunjbhai Anilbhai Ganvit
|
00045
|
BARB0RANKUV
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846459
|
|
NIKUNJBHAI ANILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-013-001/41704522-A
(Besaniya)
|
1126004000NRG24190220240157717
|
24/02/2024
|
Konkani Vilashbhai Terubhai
|
1126004WL010878
|
Konkani Vilashbhai Terubhai
|
00415
|
SBIN0015230
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846455
|
|
KONKANI VILASBHAI TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dolvan
|
GJ-26-004-013-001/5595792
(Besaniya)
|
1126004000NRG24190220240157718
|
24/02/2024
|
Niravbhai Vijaybhai Patel
|
1126004WL010878
|
Niravbhai Vijaybhai Patel
|
00415
|
SBIN0015230
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846456
|
|
NIRAVBHAI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-013-001/98276
(Besaniya)
|
1126004000NRG24190220240157723
|
24/02/2024
|
ASHOKBHAI
|
1126004WL010878
|
ASHOKBHAI
|
00415
|
SBIN0015230
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846454
|
|
MR PATEL ASHOKBHAI NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-013-001/98276
(Besaniya)
|
1126004000NRG24190220240157724
|
24/02/2024
|
Hemantbhai
|
1126004WL010878
|
Hemantbhai
|
00415
|
SBIN0015230
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846453
|
|
PATEL HEMANTBHAI ASHOKBHAI
|
HDFC BANK LTD(607152)
|
|
10
|
Dolvan
|
GJ-26-004-013-001/98276
(Besaniya)
|
1126004000NRG24190220240157725
|
24/02/2024
|
Kinjalkumari Hemantbhai Patel
|
1126004WL010878
|
Kinjalkumari Hemantbhai Patel
|
00415
|
SBIN0015230
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846452
|
|
KINJALKUMARI HEMANTB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-013-001/210-A
(Besaniya)
|
1126004000NRG24190220240157713
|
24/02/2024
|
KONKANI RAMESHBHAI ZINUBHAI
|
1126004WL010878
|
KONKANI RAMESHBHAI ZINUBHAI
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846463
|
|
KOKANI RAMESHBHAI ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dolvan
|
GJ-26-004-013-001/324-B
(Besaniya)
|
1126004000NRG24190220240157714
|
24/02/2024
|
Sakuntalaben Gunjanbhai Konkani
|
1126004WL010878
|
Sakuntalaben Gunjanbhai Konkani
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846462
|
|
SHAKUNTLABEN GUNJANBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dolvan
|
GJ-26-004-013-001/5597057
(Besaniya)
|
1126004000NRG24190220240157721
|
24/02/2024
|
Patel Kailashben Shaileshbhai
|
1126004WL010878
|
Patel Kailashben Shaileshbhai
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846461
|
|
Mr. SHAILESHBHAI DHIRUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Dolvan
|
GJ-26-004-013-001/98187
(Besaniya)
|
1126004000NRG24190220240157722
|
24/02/2024
|
Vardhanbhai Amratbhai Patel
|
1126004WL010878
|
Vardhanbhai Amratbhai Patel
|
00691
|
IPOS0000001
|
3528
|
3528
|
Processed
|
12/04/2024
|
|
2897846460
|
|
MR PATEL VARDHANBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49392
|
49392
|
|
|
|
|
|
|
|