|
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-26-004-089-001/5600637
(Pithadara)
|
1126004000NRG24040320240162188
|
05/03/2024
|
MAHESHBHAI KARSHANBHAI DHODIYA
|
1126004WL011134
|
MAHESHBHAI KARSHANBHAI DHODIYA
|
00045
|
BARB0DBANDA
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103638610
|
|
MAHESHBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-089-001/62150-A
(Pithadara)
|
1126004000NRG24040320240162199
|
05/03/2024
|
VANITABEN GILBETBHAI GAMIT
|
1126004WL011135
|
VANITABEN GILBETBHAI GAMIT
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638609
|
|
VANITABEN GILBETBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-089-001/5600650
(Pithadara)
|
1126004000NRG24040320240162197
|
05/03/2024
|
MINABEN
|
1126004WL011135
|
MINABEN
|
00415
|
SBIN0015230
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103638608
|
|
Mrs. MINABEN UTTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-089-001/62150-A
(Pithadara)
|
1126004000NRG24040320240162200
|
05/03/2024
|
Gamit Grinkalkumar Gilbetbhai
|
1126004WL011135
|
Gamit Grinkalkumar Gilbetbhai
|
00415
|
SBIN0060202
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638611
|
|
MR GAMIT GRINKALKUMAR GILBETBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-089-001/10-A
(Pithadara)
|
1126004000NRG24040320240162192
|
05/03/2024
|
KALABEN NARANBHAI GAMIT
|
1126004WL011135
|
KALABEN NARANBHAI GAMIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638605
|
|
KALABEN NARANBHAI GA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-089-001/10-A
(Pithadara)
|
1126004000NRG24040320240162191
|
05/03/2024
|
NARANBHAI KHUSHALBHAI GAMIT
|
1126004WL011135
|
NARANBHAI KHUSHALBHAI GAMIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638604
|
|
GAMIT NARANBHAI KHUSHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dolvan
|
GJ-26-004-089-001/4176168
(Pithadara)
|
1126004000NRG24040320240162193
|
05/03/2024
|
RAJUBHAI GOVINDBHAI BHIL
|
1126004WL011135
|
RAJUBHAI GOVINDBHAI BHIL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638600
|
|
Mr. RAJUBHAI GOVINDBHAI BHIL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-089-001/4176234
(Pithadara)
|
1126004000NRG24040320240162194
|
05/03/2024
|
PRAKASHBHAI SURJIBHAI PATEL
|
1126004WL011135
|
PRAKASHBHAI SURJIBHAI PATEL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638607
|
|
PRAKASHBHAI SURJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-089-001/4176262
(Pithadara)
|
1126004000NRG24040320240162195
|
05/03/2024
|
ashvinbhai rajalbhai kokani
|
1126004WL011135
|
ashvinbhai rajalbhai kokani
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638602
|
|
ASHVINBHAI RAJALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-089-001/4176262
(Pithadara)
|
1126004000NRG24040320240162196
|
05/03/2024
|
SARMILABEN ASHVINBHAI KOKANI
|
1126004WL011135
|
SARMILABEN ASHVINBHAI KOKANI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103638601
|
|
SHARMILABEN ASHVINBH
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-089-001/5600620
(Pithadara)
|
1126004000NRG24040320240162187
|
05/03/2024
|
PATEL NAYANABEN NAGINBHAI
|
1126004WL011134
|
PATEL NAYANABEN NAGINBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
19/04/2024
|
|
3103638606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dolvan
|
GJ-26-004-089-001/5600650
(Pithadara)
|
1126004000NRG24040320240162198
|
05/03/2024
|
KILUBEN JITENDRABHAI GAMIT
|
1126004WL011135
|
KILUBEN JITENDRABHAI GAMIT
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103638603
|
|
Mrs. MINABEN UTTAMBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
13
|
Dolvan
|
GJ-26-004-089-002/5594977
(Pithadara)
|
1126004000NRG24040320240162189
|
05/03/2024
|
SANJAYBHAI KHALPABHAI KOKANI.
|
1126004WL011134
|
SANJAYBHAI KHALPABHAI KOKANI.
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103638612
|
|
KOKANI SANJAYBHAI KHALPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dolvan
|
GJ-26-004-089-002/992-D
(Pithadara)
|
1126004000NRG24040320240162190
|
05/03/2024
|
GAMIT DILIPBHAI DIVALIYABHAI
|
1126004WL011134
|
GAMIT DILIPBHAI DIVALIYABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103638613
|
|
GAMIT DILIPBHAI DIVALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45056
|
45056
|
|
|
|
|
|
|
|