|
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-26-004-029-001/2716-A
(Dhangdhar)
|
1126004000NRG24290620230096375
|
30/06/2023
|
KOKANI UNABHAI SHANKARBHAI
|
1126004WL004170
|
KOKANI UNABHAI SHANKARBHAI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839281
|
|
KOKANI UNABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-029-001/2716-A
(Dhangdhar)
|
1126004000NRG24290620230096376
|
30/06/2023
|
SIMABEN UNABHAI KOKANI
|
1126004WL004170
|
SIMABEN UNABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839276
|
|
KOKANI SIMABEN UNABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-029-001/333-D
(Dhangdhar)
|
1126004000NRG24290620230096377
|
30/06/2023
|
NARESHBHAI RASIKBHAI KOKANI
|
1126004WL004170
|
NARESHBHAI RASIKBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839278
|
|
JAYNILBHAI M/G NARESHBHAI RASIKBHAI KOKA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-029-001/5575
(Dhangdhar)
|
1126004000NRG24290620230096379
|
30/06/2023
|
JITESHBHAI SHANKARBHAI KONKANI
|
1126004WL004170
|
JITESHBHAI SHANKARBHAI KONKANI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839277
|
|
JITESHBHAI SHANKARBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-029-001/559-D
(Dhangdhar)
|
1126004000NRG24290620230096381
|
30/06/2023
|
JAGDISHBHAI GULUABHAI KOKANI
|
1126004WL004170
|
JAGDISHBHAI GULUABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839279
|
|
JAGDISHBHAI GULABBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-029-001/5597105
(Dhangdhar)
|
1126004000NRG24290620230096385
|
30/06/2023
|
KOKNI MANGLIBEN SITURBHAI
|
1126004WL004170
|
KOKNI MANGLIBEN SITURBHAI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839275
|
|
KOKANI MAGLIBEN SITARUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-029-001/5597105
(Dhangdhar)
|
1126004000NRG24290620230096386
|
30/06/2023
|
SARAJUBEN SHAILESHBHAI
|
1126004WL004170
|
SARAJUBEN SHAILESHBHAI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839280
|
|
SARJUBEN SAYALUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-029-001/165616
(Dhangdhar)
|
1126004000NRG24290620230096373
|
30/06/2023
|
SARUBEN GAMANBHAI KONKANI
|
1126004WL004170
|
SARUBEN GAMANBHAI KONKANI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839282
|
|
SARUBEN GAMANBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-029-001/5575
(Dhangdhar)
|
1126004000NRG24290620230096380
|
30/06/2023
|
PRINSKIBEN JITESHBHAI KOKANI
|
1126004WL004170
|
PRINSKIBEN JITESHBHAI KOKANI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839274
|
|
KOKANI PRISKILABEN JITESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-029-001/5597088
(Dhangdhar)
|
1126004000NRG24290620230096384
|
30/06/2023
|
ANUBEN SURAJIBHAI KOKANI
|
1126004WL004170
|
ANUBEN SURAJIBHAI KOKANI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839273
|
|
CHANUBEN SURAJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-029-001/5597088
(Dhangdhar)
|
1126004000NRG24290620230096383
|
30/06/2023
|
KOKNI SURAJIBHAI AKHATUBHAI
|
1126004WL004170
|
KOKNI SURAJIBHAI AKHATUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284839272
|
|
KOKANI SURJIBHAI AKHATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|