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-26-004-013-001/328-B (Besaniya)
|
1126004000NRG24100620230060978
|
10/06/2023
|
Terubhai Khalpabhai Konkani
|
1126004WL002661
|
Terubhai Khalpabhai Konkani
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562471
|
|
TERUBHAI KHALPABHAI KOKANI
|
BANK OF BARODA(606985)
|
2
|
Dolvan
|
GJ-26-004-013-001/53-A (Besaniya)
|
1126004000NRG24100620230060981
|
10/06/2023
|
KHALPIBEN DHANJUBHAI
|
1126004WL002661
|
KHALPIBEN DHANJUBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562468
|
|
KOKANI KHALPIBEN DHANJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Dolvan
|
GJ-26-004-013-001/5597051 (Besaniya)
|
1126004000NRG24100620230060982
|
10/06/2023
|
DHIRUBHAI MAGANBHAI
|
1126004WL002661
|
DHIRUBHAI MAGANBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562473
|
|
DHIRUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
4
|
Dolvan
|
GJ-26-004-013-001/98274 (Besaniya)
|
1126004000NRG24100620230060985
|
10/06/2023
|
Kokani Sanpatbhai Sonubhai
|
1126004WL002661
|
Kokani Sanpatbhai Sonubhai
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562474
|
|
SANPATBHAI SONUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-013-001/180-A (Besaniya)
|
1126004000NRG24100620230060976
|
10/06/2023
|
DIVALUBHAI
|
1126004WL002661
|
DIVALUBHAI
|
00114
|
SDCB0000028
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562475
|
|
KOKANI DIVALUBHAI KHALPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-013-001/132-A (Besaniya)
|
1126004000NRG24100620230060972
|
10/06/2023
|
RANIBEN
|
1126004WL002661
|
RANIBEN
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562478
|
|
MAHDUBHAI MANABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
7
|
Dolvan
|
GJ-26-004-013-001/149-A (Besaniya)
|
1126004000NRG24100620230060975
|
10/06/2023
|
Patel Darshanaben Shatrugnabhai
|
1126004WL002661
|
Patel Darshanaben Shatrugnabhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562469
|
|
MRS DARSHANABEN SHATRUGNABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
8
|
Dolvan
|
GJ-26-004-013-001/149-A (Besaniya)
|
1126004000NRG24100620230060974
|
10/06/2023
|
SHATRUGNABHAI PREMABHAI pATEL
|
1126004WL002661
|
SHATRUGNABHAI PREMABHAI pATEL
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562470
|
|
MR SHATRUGNABHAI PREMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
9
|
Dolvan
|
GJ-26-004-013-001/98274 (Besaniya)
|
1126004000NRG24100620230060986
|
10/06/2023
|
Kokani Mehulbhai Sanpatbhai
|
1126004WL002661
|
Kokani Mehulbhai Sanpatbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562472
|
|
MR KOKANI MEHULBHAI SANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-013-001/132-A (Besaniya)
|
1126004000NRG24100620230060973
|
10/06/2023
|
RANIBEN MAHADUBHAI
|
1126004WL002661
|
RANIBEN MAHADUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562476
|
|
MRS RANIBEN MAHDABHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
11
|
Dolvan
|
GJ-26-004-013-001/41704521-C (Besaniya)
|
1126004000NRG24100620230060979
|
10/06/2023
|
Bakulaben Nareshbhai Patel
|
1126004WL002661
|
Bakulaben Nareshbhai Patel
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567562477
|
|
BAKULABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|