|
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-26-004-013-001/126-B
(Besaniya)
|
1126004000NRG24120120240148125
|
16/01/2024
|
ILABEN JITENDRABHAI KOKANI
|
1126004WL010084
|
ILABEN JITENDRABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899799704
|
|
ILABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/44343-A
(Besaniya)
|
1126004000NRG24120120240148128
|
16/01/2024
|
Kokani Fulchandbhai Bhiliyabhai
|
1126004WL010084
|
Kokani Fulchandbhai Bhiliyabhai
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899799705
|
|
KOKANI FULCHANDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-013-001/152-A
(Besaniya)
|
1126004000NRG24120120240148126
|
16/01/2024
|
SANDIPBHAI JASUBHAI
|
1126004WL010084
|
SANDIPBHAI JASUBHAI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899799706
|
|
KOKANI SANDIPBHAI JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-013-001/152-A
(Besaniya)
|
1126004000NRG24120120240148127
|
16/01/2024
|
Kokani Parvatiben Sandipbhai
|
1126004WL010084
|
Kokani Parvatiben Sandipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899799703
|
|
KOKANI PARVATI SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|