|
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-26-004-088-001/161628
(Pipalvada)
|
1126004000NRG24290320240171659
|
30/03/2024
|
SUNILBHAI SURESHBHAI KOKANI
|
1126004WL011729
|
SUNILBHAI SURESHBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220308292
|
A/c Blocked or Frozen
|
|
|
|
2
|
Dolvan
|
GJ-26-004-088-001/214-A
(Pipalvada)
|
1126004000NRG24290320240171660
|
30/03/2024
|
KONKANI BAYAJIBEN CHHAGANBHAI
|
1126004WL011729
|
KONKANI BAYAJIBEN CHHAGANBHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220308295
|
A/c Blocked or Frozen
|
|
|
|
3
|
Dolvan
|
GJ-26-004-088-001/239-A
(Pipalvada)
|
1126004000NRG24290320240171662
|
30/03/2024
|
KOKANI IKATIBEN POSLIYABHAI
|
1126004WL011729
|
KOKANI IKATIBEN POSLIYABHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308296
|
|
Mrs. IKTIBEN POSALYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-088-001/239-A
(Pipalvada)
|
1126004000NRG24290320240171661
|
30/03/2024
|
POSALYABHAI BHANJIBHAI KOKANI
|
1126004WL011729
|
POSALYABHAI BHANJIBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308286
|
|
POSALYABHAI BHANJUBH
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-088-001/35-A
(Pipalvada)
|
1126004000NRG24290320240171665
|
30/03/2024
|
SHAKUBEN SHANAPATBHAI KOKANI
|
1126004WL011729
|
SHAKUBEN SHANAPATBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308293
|
|
SHUKUBEN SHANAPATBHA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-088-001/35-A
(Pipalvada)
|
1126004000NRG24290320240171664
|
30/03/2024
|
SHANAPATBHAI SHUKHARBHAI KOKANI
|
1126004WL011729
|
SHANAPATBHAI SHUKHARBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308290
|
|
SHANAPATBHAI SHUKHAR
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-088-001/3908
(Pipalvada)
|
1126004000NRG24290320240171666
|
30/03/2024
|
JANUBEN MUKESHBHAI MAHALA
|
1126004WL011729
|
JANUBEN MUKESHBHAI MAHALA
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308294
|
|
JANUBEN MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-088-001/4169312
(Pipalvada)
|
1126004000NRG24290320240171668
|
30/03/2024
|
KANTABEN RADAKUBHAI KOKANI
|
1126004WL011729
|
KANTABEN RADAKUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308298
|
|
KANTABEN RADAKUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-088-001/4169312
(Pipalvada)
|
1126004000NRG24290320240171667
|
30/03/2024
|
SANJAYBHAI RADAKUBHAI KOKANI
|
1126004WL011729
|
SANJAYBHAI RADAKUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308289
|
|
SANJAYBHAI RADAKUBHA
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-088-001/7838-A
(Pipalvada)
|
1126004000NRG24290320240171670
|
30/03/2024
|
Kokni Parvatiben Chandubhai
|
1126004WL011729
|
Kokni Parvatiben Chandubhai
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308291
|
|
KOKNI PARVATIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dolvan
|
GJ-26-004-088-001/7838-A
(Pipalvada)
|
1126004000NRG24290320240171669
|
30/03/2024
|
Konkani Chandubhai Radakiyabhai
|
1126004WL011729
|
Konkani Chandubhai Radakiyabhai
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308288
|
|
CHANDUBHAI RADAKIYAB
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-088-001/9600
(Pipalvada)
|
1126004000NRG24290320240171671
|
30/03/2024
|
SHUKARBHAI BABALIYABHAI KOKANI
|
1126004WL011729
|
SHUKARBHAI BABALIYABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220308287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dolvan
|
GJ-26-004-088-001/9600
(Pipalvada)
|
1126004000NRG24290320240171672
|
30/03/2024
|
SONIBEN SUKKARABHAI KOKANI
|
1126004WL011729
|
SONIBEN SUKKARABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220308297
|
|
SONIBEN SUKKARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49408
|
49408
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-088-001/262-A
(Pipalvada)
|
1126004000NRG24290320240171663
|
30/03/2024
|
YOGESHBHAI MANUBHAI KOKANI
|
1126004WL011729
|
YOGESHBHAI MANUBHAI KOKANI
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220308285
|
|
YOGESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53248
|
53248
|
|
|
|
|
|
|
|