|
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-26-004-089-002/11228018
(Pithadara)
|
1126004000NRG24130620230064039
|
13/06/2023
|
Kokani Ashvinbhai Shukkarbhai
|
1126004WL002793
|
Kokani Ashvinbhai Shukkarbhai
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819661
|
|
KOKANI ASHVINBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-089-002/5594978
(Pithadara)
|
1126004000NRG24130620230064043
|
13/06/2023
|
KOKANI NAVSIBEN DHEDUBHAI
|
1126004WL002793
|
KOKANI NAVSIBEN DHEDUBHAI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819663
|
|
NAVASIBEN DHEDUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-089-002/5595014
(Pithadara)
|
1126004000NRG24130620230064046
|
13/06/2023
|
Konkani Shitalben Ashvinbhai
|
1126004WL002793
|
Konkani Shitalben Ashvinbhai
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819662
|
|
MS SHITAL ASHVINBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-089-002/11228018
(Pithadara)
|
1126004000NRG24130620230064040
|
13/06/2023
|
Kokani Lakhamiben Sukkarbhai
|
1126004WL002793
|
Kokani Lakhamiben Sukkarbhai
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819660
|
|
KOKANI LAKHAMIBEN SUKKARBHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-089-002/1111-A
(Pithadara)
|
1126004000NRG24130620230064037
|
13/06/2023
|
SHIVRAMBHAI SIMGUBHAI KOKANI
|
1126004WL002793
|
SHIVRAMBHAI SIMGUBHAI KOKANI
|
00114
|
SDCB0000028
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819659
|
|
KOKANI SHIVRAMBHAI SIMGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dolvan
|
GJ-26-004-089-002/5594978
(Pithadara)
|
1126004000NRG24130620230064044
|
13/06/2023
|
USHMILABEN NAYNESHBHAI KONKANI
|
1126004WL002793
|
USHMILABEN NAYNESHBHAI KONKANI
|
00114
|
SDCB0000028
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819658
|
|
USMILABEN NAINESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-089-002/1111-A
(Pithadara)
|
1126004000NRG24130620230064038
|
13/06/2023
|
Kokani Ukadiben Simgubhai
|
1126004WL002793
|
Kokani Ukadiben Simgubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819657
|
|
KOKANI UKADIBEN SIMGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dolvan
|
GJ-26-004-089-002/5594970
(Pithadara)
|
1126004000NRG24130620230064042
|
13/06/2023
|
KARINABEN NANUBHAI KOKANI.
|
1126004WL002793
|
KARINABEN NANUBHAI KOKANI.
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819654
|
|
MRS KARINABEN NANUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-089-002/5595014
(Pithadara)
|
1126004000NRG24130620230064045
|
13/06/2023
|
ASVINBHAI ZULIYABHAI KOKANI
|
1126004WL002793
|
ASVINBHAI ZULIYABHAI KOKANI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819655
|
|
ASHVINBHAI ZULIYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-089-002/992-D
(Pithadara)
|
1126004000NRG24130620230064047
|
13/06/2023
|
GAMIT DILIPBHAI DIVALIYABHAI
|
1126004WL002793
|
GAMIT DILIPBHAI DIVALIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2618819656
|
|
MR GAMIT DILIPBHAI DIVALYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|