|
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-26-004-028-001/72-A
(Dhamandevi)
|
1126004000NRG24280620230094738
|
30/06/2023
|
MANJULABEN RADATIYABHAI BHIL
|
1126004WL004133
|
MANJULABEN RADATIYABHAI BHIL
|
00045
|
BARB0DBANDA
|
2070
|
2070
|
Rejected
|
10/07/2023
|
|
3284836507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dolvan
|
GJ-26-004-028-001/78
(Dhamandevi)
|
1126004000NRG24280620230094740
|
30/06/2023
|
MUKESHBHAI CHANDUBHAI KONKANI
|
1126004WL004133
|
MUKESHBHAI CHANDUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836512
|
|
MUKESHBHAI CHANDUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-028-001/3-A
(Dhamandevi)
|
1126004000NRG24280620230094720
|
30/06/2023
|
MOHANBHAI NARSINHBHAI KONKANI
|
1126004WL004133
|
MOHANBHAI NARSINHBHAI KONKANI
|
00045
|
BARB0DBGDAT
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836503
|
|
MOHANBHAI NARSINHBHAI KONKNI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-028-001/52-A
(Dhamandevi)
|
1126004000NRG24280620230094732
|
30/06/2023
|
KUNTABEN HASMUKHBHAI
|
1126004WL004133
|
KUNTABEN HASMUKHBHAI
|
00045
|
BARB0DBGDAT
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836502
|
|
HASMUKHBHAI RAYSINGBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-028-001/771-A
(Dhamandevi)
|
1126004000NRG24280620230094739
|
30/06/2023
|
UMESHBHAI SHANKARBHAI KONKANI
|
1126004WL004133
|
UMESHBHAI SHANKARBHAI KONKANI
|
00045
|
BARB0DBGDAT
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836505
|
|
UMESHBHAI SHNKARBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-028-001/1318-A
(Dhamandevi)
|
1126004000NRG24280620230094714
|
30/06/2023
|
KALPANABEN SANKITBHAI KONKANI
|
1126004WL004133
|
KALPANABEN SANKITBHAI KONKANI
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836508
|
|
MISS KALPANABEN MANOHAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-028-001/272-A
(Dhamandevi)
|
1126004000NRG24280620230094717
|
30/06/2023
|
LALITABEN AMRUTBHAI KONKANI
|
1126004WL004133
|
LALITABEN AMRUTBHAI KONKANI
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836494
|
|
LALITABEN AMRUTBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-028-001/2792-A
(Dhamandevi)
|
1126004000NRG24280620230094718
|
30/06/2023
|
VIJAYBHAI AMRUTBHAI KONKANI
|
1126004WL004133
|
VIJAYBHAI AMRUTBHAI KONKANI
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836499
|
|
SHREEYANSHIKUMARI VIJAYBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-028-001/31-A
(Dhamandevi)
|
1126004000NRG24280620230094721
|
30/06/2023
|
SUBHASHBHAI DANJIBHAI KONKANI
|
1126004WL004133
|
SUBHASHBHAI DANJIBHAI KONKANI
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836492
|
|
SUBHASHBHAI DANJIBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-028-001/40-A
(Dhamandevi)
|
1126004000NRG24280620230094724
|
30/06/2023
|
PINABEN PIUSHBHAI GAMIT
|
1126004WL004133
|
PINABEN PIUSHBHAI GAMIT
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836495
|
|
PINABEN PIYUSHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-028-001/4663-A
(Dhamandevi)
|
1126004000NRG24280620230094725
|
30/06/2023
|
SUNITABEN KHIMCHANDBHAI KONKANI
|
1126004WL004133
|
SUNITABEN KHIMCHANDBHAI KONKANI
|
00114
|
SDCB0000006
|
1840
|
1840
|
Processed
|
10/07/2023
|
|
3284836486
|
|
SUNITABEN KHIMCHANDBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-028-001/483-A
(Dhamandevi)
|
1126004000NRG24280620230094728
|
30/06/2023
|
CHINTANKUMAR RASIKBHAI KOKANI
|
1126004WL004133
|
CHINTANKUMAR RASIKBHAI KOKANI
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836489
|
|
MR CHINTANKUMAR RASIKBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-028-001/483-A
(Dhamandevi)
|
1126004000NRG24280620230094727
|
30/06/2023
|
MADHUBEN RASIKBHAI KOKANI
|
1126004WL004133
|
MADHUBEN RASIKBHAI KOKANI
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836484
|
|
KOKANI MADHUBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-028-001/49-A
(Dhamandevi)
|
1126004000NRG24280620230094730
|
30/06/2023
|
JAYSHREEBEN SAMABHAI GAMI
|
1126004WL004133
|
JAYSHREEBEN SAMABHAI GAMI
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836485
|
|
JAYSHREEBEN SAMABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Dolvan
|
GJ-26-004-028-001/581-A
(Dhamandevi)
|
1126004000NRG24280620230094733
|
30/06/2023
|
MANJITBHAI MADHUBHAI KOKANI
|
1126004WL004133
|
MANJITBHAI MADHUBHAI KOKANI
|
00114
|
SDCB0000006
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836496
|
|
MANJIBHAI MADHUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
16
|
Dolvan
|
GJ-26-004-028-001/63
(Dhamandevi)
|
1126004000NRG24280620230094735
|
30/06/2023
|
SHANKABHAI CHHOTUBHAI KOKANI
|
1126004WL004133
|
SHANKABHAI CHHOTUBHAI KOKANI
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836487
|
|
SHANKARBHAI CHHOTUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Dolvan
|
GJ-26-004-028-001/78-A
(Dhamandevi)
|
1126004000NRG24280620230094741
|
30/06/2023
|
KAMNIBEN RATNUBHAI BHIL
|
1126004WL004133
|
KAMNIBEN RATNUBHAI BHIL
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836491
|
|
KAMNIBEN RATNUBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Dolvan
|
GJ-26-004-028-001/86-A
(Dhamandevi)
|
1126004000NRG24280620230094743
|
30/06/2023
|
LALITABEN DINESHBHAI BHIL
|
1126004WL004133
|
LALITABEN DINESHBHAI BHIL
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836488
|
|
LALITABEN DINESHBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
19
|
Dolvan
|
GJ-26-004-028-001/87-A
(Dhamandevi)
|
1126004000NRG24280620230094745
|
30/06/2023
|
PATUBEN RAVIYABHAI KONKANI
|
1126004WL004133
|
PATUBEN RAVIYABHAI KONKANI
|
00114
|
SDCB0000006
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836497
|
|
PATUBEN RAVIYABHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Dolvan
|
GJ-26-004-028-001/88-A
(Dhamandevi)
|
1126004000NRG24280620230094746
|
30/06/2023
|
KHALPABHAI AKHATIYABHAI BHIL
|
1126004WL004133
|
KHALPABHAI AKHATIYABHAI BHIL
|
00114
|
SDCB0000006
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
3284836493
|
|
KHALPABHAI AKHATIYABHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Dolvan
|
GJ-26-004-028-001/96-A
(Dhamandevi)
|
1126004000NRG24280620230094748
|
30/06/2023
|
PRINKESH DILUBHAI KONKANI
|
1126004WL004133
|
PRINKESH DILUBHAI KONKANI
|
00114
|
SDCB0000006
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
3284836490
|
|
PRINKESHKUMAR DILUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
22
|
Dolvan
|
GJ-26-004-028-001/260-A
(Dhamandevi)
|
1126004000NRG24280620230094716
|
30/06/2023
|
ANILABEN NARESHBHAI GAMIT
|
1126004WL004133
|
ANILABEN NARESHBHAI GAMIT
|
00114
|
SDCB0000028
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836498
|
|
NARESHBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Dolvan
|
GJ-26-004-028-001/289-A
(Dhamandevi)
|
1126004000NRG24280620230094719
|
30/06/2023
|
NALINBHAI MAGANBHAI GAMIT
|
1126004WL004133
|
NALINBHAI MAGANBHAI GAMIT
|
00114
|
SDCB0000028
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836483
|
|
NALINBHAI MAGANBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
24
|
Dolvan
|
GJ-26-004-028-001/36-A
(Dhamandevi)
|
1126004000NRG24280620230094722
|
30/06/2023
|
KAKDIYABHAI MANUBHAI BHIL
|
1126004WL004133
|
KAKDIYABHAI MANUBHAI BHIL
|
00354
|
PUNB0669800
|
1840
|
1840
|
Processed
|
10/07/2023
|
|
3284836501
|
|
KAKADIYABHAI MANUBHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dolvan
|
GJ-26-004-028-001/491-A
(Dhamandevi)
|
1126004000NRG24280620230094731
|
30/06/2023
|
SUNILBHAI MAGANBHAI KONKANI
|
1126004WL004133
|
SUNILBHAI MAGANBHAI KONKANI
|
00354
|
PUNB0669800
|
1150
|
1150
|
Processed
|
10/07/2023
|
|
3284836511
|
|
SUNILBHAI MAGANBHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dolvan
|
GJ-26-004-028-001/62-A
(Dhamandevi)
|
1126004000NRG24280620230094734
|
30/06/2023
|
NANDABHAI MANIYABHAI
|
1126004WL004133
|
NANDABHAI MANIYABHAI
|
00354
|
PUNB0669800
|
1840
|
1840
|
Processed
|
10/07/2023
|
|
3284836504
|
|
NANDABHAI MANIYABHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
Dolvan
|
GJ-26-004-028-001/1318-A
(Dhamandevi)
|
1126004000NRG24280620230094713
|
30/06/2023
|
SANKITKUMAR RASIKBHAI KOKANI
|
1126004WL004133
|
SANKITKUMAR RASIKBHAI KOKANI
|
00415
|
SBIN0000532
|
2300
|
2300
|
Processed
|
10/07/2023
|
|
3284836509
|
|
MR SANKITKUMAR RASIKBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dolvan
|
GJ-26-004-028-001/248-A
(Dhamandevi)
|
1126004000NRG24280620230094715
|
30/06/2023
|
NITABEN TUSHARBHAI GAMIT
|
1126004WL004133
|
NITABEN TUSHARBHAI GAMIT
|
00415
|
SBIN0000532
|
1840
|
1840
|
Processed
|
10/07/2023
|
|
3284836500
|
|
MRS NITABEN RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
29
|
Dolvan
|
GJ-26-004-028-001/4841-A
(Dhamandevi)
|
1126004000NRG24280620230094729
|
30/06/2023
|
GIRABEN HARISHBHAI KONKANI
|
1126004WL004133
|
GIRABEN HARISHBHAI KONKANI
|
00415
|
SBIN0015230
|
2070
|
2070
|
Processed
|
10/07/2023
|
|
3284836506
|
|
MRS KOKANI GIRABEN HARISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dolvan
|
GJ-26-004-028-001/83-C
(Dhamandevi)
|
1126004000NRG24280620230094742
|
30/06/2023
|
KOKILABEN PRABHUDASBHAI KONKANI
|
1126004WL004133
|
KOKILABEN PRABHUDASBHAI KONKANI
|
00415
|
SBIN0015230
|
1840
|
1840
|
Processed
|
10/07/2023
|
|
3284836510
|
|
MRS KOKILABEN PRABHUDASBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60260
|
60260
|
|
|
|
|
|
|
|