|
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-26-004-049-001/16-A
(Kandha)
|
1126004000NRG24270120240150822
|
29/01/2024
|
DHANSUKHBHAI AMRATBHAI PATEL
|
1126004WL010375
|
DHANSUKHBHAI AMRATBHAI PATEL
|
00045
|
BARB0ASHTAG
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491768
|
|
DHANSUKHBHAI AMRUTBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-049-001/84-A
(Kandha)
|
1126004000NRG24270120240150819
|
29/01/2024
|
KARASANBHAI MANDABHAI PATEL
|
1126004WL010374
|
KARASANBHAI MANDABHAI PATEL
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491777
|
|
Mr. KARSANBHAI MANDABHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-049-001/103-A
(Kandha)
|
1126004000NRG24270120240150814
|
29/01/2024
|
KAUSHIKBHAI PARASUBHAI PATEL
|
1126004WL010374
|
KAUSHIKBHAI PARASUBHAI PATEL
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491775
|
|
MR KAUSHIKBHAI PARSUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dolvan
|
GJ-26-004-049-001/136-A
(Kandha)
|
1126004000NRG24270120240150821
|
29/01/2024
|
SITABEN RAYALUBHAI KOKANI
|
1126004WL010375
|
SITABEN RAYALUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491776
|
|
SITABEN RAYALUBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-049-001/221-A
(Kandha)
|
1126004000NRG24270120240150823
|
29/01/2024
|
KOKANI CHETANBHAI
|
1126004WL010375
|
KOKANI CHETANBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491770
|
|
Mr. CHETANBHAI AMARSINGBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-049-001/221-A
(Kandha)
|
1126004000NRG24270120240150824
|
29/01/2024
|
MANISHABEN CHETANBHAI KOKANI
|
1126004WL010375
|
MANISHABEN CHETANBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491769
|
|
Mr. CHETANBHAI AMARSINGBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-049-001/103-A
(Kandha)
|
1126004000NRG24270120240150815
|
29/01/2024
|
SARASVATIBEN
|
1126004WL010374
|
SARASVATIBEN
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491774
|
|
MR SARASVATIBEN KAUSHIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-049-001/16-A
(Kandha)
|
1126004000NRG24270120240150816
|
29/01/2024
|
BHAVINBHAI DHANSHUKBHAI
|
1126004WL010374
|
BHAVINBHAI DHANSHUKBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491772
|
|
MR BHAVINKUMAR DHANSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-049-001/60-A
(Kandha)
|
1126004000NRG24270120240150818
|
29/01/2024
|
GANJIBHAI
|
1126004WL010374
|
GANJIBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491773
|
|
MR KONKANI GANJIBHAI JIVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-049-001/84-A
(Kandha)
|
1126004000NRG24270120240150820
|
29/01/2024
|
Sumitraben Karshanbhai Patel
|
1126004WL010374
|
Sumitraben Karshanbhai Patel
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151491771
|
|
MS SUMITRABEN KARSANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-049-001/29-A
(Kandha)
|
1126004000NRG24270120240150817
|
29/01/2024
|
DARSHANABEN DALUBHAI
|
1126004WL010374
|
DARSHANABEN DALUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2151491767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dolvan
|
GJ-26-004-049-001/56624
(Kandha)
|
1126004000NRG24270120240150825
|
29/01/2024
|
SEJALKUMARI MAHESHBHAI
|
1126004WL010375
|
SEJALKUMARI MAHESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491766
|
|
Miss. KOKNI SEJALKUMARI MAHESHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44032
|
44032
|
|
|
|
|
|
|
|