|
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-26-004-054-001/505-D
(Karanjkhed)
|
1126004000NRG24150720230104867
|
15/07/2023
|
kokani Nitinbhai ilambhai
|
1126004WL004721
|
kokani Nitinbhai ilambhai
|
00045
|
BARB0DBANDA
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846139
|
|
NITIN ILAMBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-054-001/224-A
(Karanjkhed)
|
1126004000NRG24150720230104864
|
15/07/2023
|
VALLBHBHAI
|
1126004WL004721
|
VALLBHBHAI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846138
|
|
VALLABHBHAI MANIABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-054-001/274-A
(Karanjkhed)
|
1126004000NRG24150720230104865
|
15/07/2023
|
JIVUBHAI DEVJIBHAI KOKANI
|
1126004WL004721
|
JIVUBHAI DEVJIBHAI KOKANI
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846135
|
|
MR JIVUBHAI DEVJIBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/505-D
(Karanjkhed)
|
1126004000NRG24150720230104866
|
15/07/2023
|
Kokani Vipubhai Ilambhai
|
1126004WL004721
|
Kokani Vipubhai Ilambhai
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846136
|
|
VIPULKUMAR ILAMBHAI KOKNI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-054-001/523-D
(Karanjkhed)
|
1126004000NRG24150720230104868
|
15/07/2023
|
Kokani Dixitkumar Dalsingbhai
|
1126004WL004721
|
Kokani Dixitkumar Dalsingbhai
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846137
|
|
MR DIKSHITBHAI DALSINGBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-054-001/5598526
(Karanjkhed)
|
1126004000NRG24150720230104870
|
15/07/2023
|
Divyeshbhai Salimbhai kokani
|
1126004WL004721
|
Divyeshbhai Salimbhai kokani
|
00415
|
SBIN0015230
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846134
|
|
MR DIVYESHBHAI SALIMBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-054-001/5598526
(Karanjkhed)
|
1126004000NRG24150720230104869
|
15/07/2023
|
Rasilaben Salimbhai kokani
|
1126004WL004721
|
Rasilaben Salimbhai kokani
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846140
|
|
KOKANI RASILABEN SALIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dolvan
|
GJ-26-004-054-001/5598811
(Karanjkhed)
|
1126004000NRG24150720230104871
|
15/07/2023
|
Chandrashingbhai Sonabai kokani
|
1126004WL004721
|
Chandrashingbhai Sonabai kokani
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
20/07/2023
|
|
3601846133
|
|
CHANDRASINGBHAI SONABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|