|
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-26-004-013-001/36-C
(Besaniya)
|
1126004000NRG24190120240148984
|
20/01/2024
|
KOKANI SARASVATIBEN GIRISHBHAI
|
1126004WL010192
|
KOKANI SARASVATIBEN GIRISHBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138506971
|
|
KOKANI SARASVATIBEN
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/41704512
(Besaniya)
|
1126004000NRG24190120240148986
|
20/01/2024
|
ARUNABEN VINITBHAI KOKANI
|
1126004WL010192
|
ARUNABEN VINITBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2138506970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Dolvan
|
GJ-26-004-013-001/41704512
(Besaniya)
|
1126004000NRG24190120240148985
|
20/01/2024
|
VINITBHAI DALUBHAI KOKANI
|
1126004WL010192
|
VINITBHAI DALUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138506969
|
|
Mr. VINITBHAI DALUBHAHI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-013-001/98264
(Besaniya)
|
1126004000NRG24190120240148990
|
20/01/2024
|
REENABEN
|
1126004WL010192
|
REENABEN
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138506973
|
|
MRS RINABEN HASHMUKHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-013-001/5595733
(Besaniya)
|
1126004000NRG24190120240148987
|
20/01/2024
|
girishbhai
|
1126004WL010192
|
girishbhai
|
00114
|
SDCB0000028
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138506968
|
|
Mr. GIRISHBHAI MANCHHUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-013-001/6-C
(Besaniya)
|
1126004000NRG24190120240148988
|
20/01/2024
|
KOKANI JAYSHRIBEN AMITBHAI
|
1126004WL010192
|
KOKANI JAYSHRIBEN AMITBHAI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138506972
|
|
MRS JAYSHRIBEN AMITBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-013-001/98264
(Besaniya)
|
1126004000NRG24190120240148989
|
20/01/2024
|
HASAMUKHBHAI TERUBHAI
|
1126004WL010192
|
HASAMUKHBHAI TERUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138506967
|
|
Mr. HASMUKHBHAI TERUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|