|
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-26-004-049-001/4175938
(Kandha)
|
1126004000NRG24270120240150813
|
29/01/2024
|
BALUBHAI
|
1126004WL010373
|
BALUBHAI
|
00045
|
BARB0DBANDA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155111116
|
|
BALUBHAI GANCHHIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-049-001/13-B
(Kandha)
|
1126004000NRG24270120240150809
|
29/01/2024
|
YAKUBBHAI BALUBHAI KOKANI
|
1126004WL010373
|
YAKUBBHAI BALUBHAI KOKANI
|
00114
|
SDCB0000028
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2155111115
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-049-001/174-A
(Kandha)
|
1126004000NRG24270120240150810
|
29/01/2024
|
Minaben Umedbhai Kokani
|
1126004WL010373
|
Minaben Umedbhai Kokani
|
00415
|
SBIN0015230
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2155111117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dolvan
|
GJ-26-004-049-001/28-A
(Kandha)
|
1126004000NRG24270120240150812
|
29/01/2024
|
Ramanbhai Bhanabhai
|
1126004WL010373
|
Ramanbhai Bhanabhai
|
00415
|
SBIN0015230
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155111119
|
|
MR PATEL RAMANBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-049-001/178-A
(Kandha)
|
1126004000NRG24270120240150811
|
29/01/2024
|
SURAJKUMAR AJITBHAI
|
1126004WL010373
|
SURAJKUMAR AJITBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2155111118
|
|
Mr. SURAJKUMAR AJITBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|