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-26-004-013-001/14-C (Besaniya)
|
1126004000NRG24280620230092310
|
28/06/2023
|
Kokani Kalubhai Posalyabhai
|
1126004WL004063
|
Kokani Kalubhai Posalyabhai
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570132
|
|
KALUBHAI POSALYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
2
|
Dolvan
|
GJ-26-004-013-001/4170658 (Besaniya)
|
1126004000NRG24280620230092314
|
28/06/2023
|
surekhaben j kokan
|
1126004WL004063
|
surekhaben j kokan
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570133
|
|
KOKANI SUREKHABEN JAMUBHAI
|
BANK OF BARODA(606985)
|
3
|
Dolvan
|
GJ-26-004-013-001/5595725 (Besaniya)
|
1126004000NRG24280620230092315
|
28/06/2023
|
CHANDUBHAI
|
1126004WL004063
|
CHANDUBHAI
|
00045
|
BARB0DOLVAN
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570136
|
|
CHANDUBHAI DHEDABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-013-001/14-C (Besaniya)
|
1126004000NRG24280620230092309
|
28/06/2023
|
KOKANI PATUBEN KAUBHAI
|
1126004WL004063
|
KOKANI PATUBEN KAUBHAI
|
00415
|
SBIN0015230
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570134
|
|
MRS PATUBEN KALUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
5
|
Dolvan
|
GJ-26-004-013-001/98235 (Besaniya)
|
1126004000NRG24280620230092316
|
28/06/2023
|
URAMILABEN
|
1126004WL004063
|
URAMILABEN
|
00415
|
SBIN0015230
|
2048
|
2048
|
Processed
|
05/07/2023
|
|
3065570135
|
|
MRS URMILABEN RAMESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|