|
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)
|
1126004000NRG24270320240170950
|
27/03/2024
|
KANCHANBHAI KUHALBHAI
|
1126004WL011675
|
KANCHANBHAI KUHALBHAI
|
00045
|
BARB0DOLVAN
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393973
|
|
KOKANI KANCHANBHAI MAYLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/5597051
(Besaniya)
|
1126004000NRG24270320240170951
|
27/03/2024
|
DHIRUBHAI MAGANBHAI
|
1126004WL011675
|
DHIRUBHAI MAGANBHAI
|
00045
|
BARB0DOLVAN
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393974
|
|
Mr. DHIRUBHAI MAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-013-001/98290
(Besaniya)
|
1126004000NRG24270320240170955
|
27/03/2024
|
VINODBHAI JIVUBHAI KOKANI
|
1126004WL011675
|
VINODBHAI JIVUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393972
|
|
Mr. VINODBHAI JIVUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-013-001/41704522-A
(Besaniya)
|
1126004000NRG24270320240170948
|
27/03/2024
|
Konkani Vilashbhai Terubhai
|
1126004WL011675
|
Konkani Vilashbhai Terubhai
|
00415
|
SBIN0015230
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393976
|
|
KONKANI VILASBHAI TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/5595792
(Besaniya)
|
1126004000NRG24270320240170949
|
27/03/2024
|
Niravbhai Vijaybhai Patel
|
1126004WL011675
|
Niravbhai Vijaybhai Patel
|
00415
|
SBIN0015230
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393975
|
|
NIRAVBHAI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-013-001/98276
(Besaniya)
|
1126004000NRG24270320240170954
|
27/03/2024
|
ASHOKBHAI
|
1126004WL011675
|
ASHOKBHAI
|
00415
|
SBIN0015230
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393977
|
|
MR PATEL ASHOKBHAI NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-013-001/210-A
(Besaniya)
|
1126004000NRG24270320240170946
|
27/03/2024
|
KONKANI RAMESHBHAI ZINUBHAI
|
1126004WL011675
|
KONKANI RAMESHBHAI ZINUBHAI
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393968
|
|
KOKANI RAMESHBHAI ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dolvan
|
GJ-26-004-013-001/324-B
(Besaniya)
|
1126004000NRG24270320240170947
|
27/03/2024
|
Sakuntalaben Gunjanbhai Konkani
|
1126004WL011675
|
Sakuntalaben Gunjanbhai Konkani
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393969
|
|
SHAKUNTLABEN GUNJANBHAI KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dolvan
|
GJ-26-004-013-001/5597057
(Besaniya)
|
1126004000NRG24270320240170952
|
27/03/2024
|
Patel Kailashben Shaileshbhai
|
1126004WL011675
|
Patel Kailashben Shaileshbhai
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393970
|
|
Mr. SHAILESHBHAI DHIRUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-013-001/98187
(Besaniya)
|
1126004000NRG24270320240170953
|
27/03/2024
|
Vardhanbhai Amratbhai Patel
|
1126004WL011675
|
Vardhanbhai Amratbhai Patel
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/04/2024
|
|
3220393971
|
|
MR PATEL VARDHANBHAI AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|