|
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-26-004-013-001/169
(Besaniya)
|
1126004000NRG24060220240154172
|
08/02/2024
|
kokani Jigneshbhai gamanbhai
|
1126004WL010564
|
kokani Jigneshbhai gamanbhai
|
00045
|
BARB0BANSDA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014242
|
|
JIGNESHBHAI GAMANBHA
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/98210
(Besaniya)
|
1126004000NRG24060220240154189
|
08/02/2024
|
ARAVINDBHAI CHANDUBHAI
|
1126004WL010564
|
ARAVINDBHAI CHANDUBHAI
|
00045
|
BARB0BANSDA
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014241
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-013-001/14-C
(Besaniya)
|
1126004000NRG24060220240154171
|
08/02/2024
|
Kokani Kalubhai Posalyabhai
|
1126004WL010564
|
Kokani Kalubhai Posalyabhai
|
00045
|
BARB0DOLVAN
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014251
|
|
Mr. KALUBHAI POSALYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-013-001/339-B
(Besaniya)
|
1126004000NRG24060220240154174
|
08/02/2024
|
Mukeshbhai Manabhai Kokani
|
1126004WL010564
|
Mukeshbhai Manabhai Kokani
|
00045
|
BARB0DOLVAN
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014257
|
|
Mrs. SAVITABEN MUKESHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/41704502
(Besaniya)
|
1126004000NRG24060220240154175
|
08/02/2024
|
TERUBHAI SOMLIYABHAI KOKANI
|
1126004WL010564
|
TERUBHAI SOMLIYABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2151014247
|
|
Mr. TERUBHAI SOMALYABHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-013-001/41704503
(Besaniya)
|
1126004000NRG24060220240154176
|
08/02/2024
|
SANDIPBHAI TERUBHAI KOKANI
|
1126004WL010564
|
SANDIPBHAI TERUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2151014248
|
|
SANDIPBHAI TERUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-013-001/41704514-A
(Besaniya)
|
1126004000NRG24060220240154177
|
08/02/2024
|
MANABHAI SULUBHAI KOKANI
|
1126004WL010564
|
MANABHAI SULUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2016
|
2016
|
Rejected
|
25/03/2024
|
|
2151014256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Dolvan
|
GJ-26-004-013-001/4170658
(Besaniya)
|
1126004000NRG24060220240154178
|
08/02/2024
|
surekhaben j kokan
|
1126004WL010564
|
surekhaben j kokan
|
00045
|
BARB0DOLVAN
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014252
|
|
KOKANI SUREKHABEN JA
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-013-001/44341-A
(Besaniya)
|
1126004000NRG24060220240154179
|
08/02/2024
|
Konkani Tejashviniben Nasavanbhai
|
1126004WL010564
|
Konkani Tejashviniben Nasavanbhai
|
00045
|
BARB0DOLVAN
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2151014255
|
|
KONKANI TEJASHVINIBE
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-013-001/5595725
(Besaniya)
|
1126004000NRG24060220240154181
|
08/02/2024
|
CHANDUBHAI
|
1126004WL010564
|
CHANDUBHAI
|
00045
|
BARB0DOLVAN
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014244
|
|
CHANDUBHAI DHEDABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-013-001/5595855
(Besaniya)
|
1126004000NRG24060220240154183
|
08/02/2024
|
AMRATBHAI LAHANBHAI
|
1126004WL010564
|
AMRATBHAI LAHANBHAI
|
00045
|
BARB0DOLVAN
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2151014254
|
|
AMRATBHAI LAHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-013-001/5598448
(Besaniya)
|
1126004000NRG24060220240154185
|
08/02/2024
|
KARSANBHAI ZINABHAI KOKANI
|
1126004WL010564
|
KARSANBHAI ZINABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2151014250
|
|
KARASANBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dolvan
|
GJ-26-004-013-001/98235
(Besaniya)
|
1126004000NRG24060220240154190
|
08/02/2024
|
Rameshbhai kalubhai kokani
|
1126004WL010564
|
Rameshbhai kalubhai kokani
|
00045
|
BARB0DOLVAN
|
2016
|
2016
|
Rejected
|
25/03/2024
|
|
2151014258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
14
|
Dolvan
|
GJ-26-004-013-001/5595725
(Besaniya)
|
1126004000NRG24060220240154182
|
08/02/2024
|
RAYAJUBEN
|
1126004WL010564
|
RAYAJUBEN
|
00114
|
SDCB0000028
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014243
|
|
KOKANI RAIYJUBEN CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
15
|
Dolvan
|
GJ-26-004-013-001/14-C
(Besaniya)
|
1126004000NRG24060220240154170
|
08/02/2024
|
KOKANI PATUBEN KAUBHAI
|
1126004WL010564
|
KOKANI PATUBEN KAUBHAI
|
00415
|
SBIN0015230
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014253
|
|
MRS PATUBEN KALUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dolvan
|
GJ-26-004-013-001/5595721
(Besaniya)
|
1126004000NRG24060220240154180
|
08/02/2024
|
MAHENDRABEN AKHATEBHAI KOKANI
|
1126004WL010564
|
MAHENDRABEN AKHATEBHAI KOKANI
|
00415
|
SBIN0015230
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014245
|
|
Mr. MAHINDRABEN . .
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Dolvan
|
GJ-26-004-013-001/84-C
(Besaniya)
|
1126004000NRG24060220240154187
|
08/02/2024
|
KOKANI PRAFULABEN TERUBHAI
|
1126004WL010564
|
KOKANI PRAFULABEN TERUBHAI
|
00415
|
SBIN0015230
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2151014249
|
|
KOKANI PRAFULABEN TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dolvan
|
GJ-26-004-013-001/98235
(Besaniya)
|
1126004000NRG24060220240154191
|
08/02/2024
|
URAMILABEN
|
1126004WL010564
|
URAMILABEN
|
00415
|
SBIN0015230
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014246
|
|
MRS URMILABEN RAMESHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dolvan
|
GJ-26-004-013-001/98286
(Besaniya)
|
1126004000NRG24060220240154192
|
08/02/2024
|
Konkani Sunilbhai Fulubhai
|
1126004WL010564
|
Konkani Sunilbhai Fulubhai
|
00415
|
SBIN0015230
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014259
|
|
KONKANI SUNILBHAI FU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
20
|
Dolvan
|
GJ-26-004-013-001/332-B
(Besaniya)
|
1126004000NRG24060220240154173
|
08/02/2024
|
Jayeshbhai Jivanbhai Kokani
|
1126004WL010564
|
Jayeshbhai Jivanbhai Kokani
|
00691
|
IPOS0000001
|
2268
|
2268
|
Rejected
|
25/03/2024
|
|
2151014240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Dolvan
|
GJ-26-004-013-001/5595855
(Besaniya)
|
1126004000NRG24060220240154184
|
08/02/2024
|
SHAILESHBHAI
|
1126004WL010564
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014237
|
|
MR SHAILESHBHAI AMRUTBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dolvan
|
GJ-26-004-013-001/64-C
(Besaniya)
|
1126004000NRG24060220240154186
|
08/02/2024
|
Mithunbhai Chandubhai Kokani
|
1126004WL010564
|
Mithunbhai Chandubhai Kokani
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151014238
|
|
KOKANI MITHUNBHAI CH
|
BANK OF BARODA(606985)
|
|
23
|
Dolvan
|
GJ-26-004-013-001/98160
(Besaniya)
|
1126004000NRG24060220240154188
|
08/02/2024
|
Jigneshaben
|
1126004WL010564
|
Jigneshaben
|
00691
|
IPOS0000001
|
2268
|
2268
|
Processed
|
25/03/2024
|
|
2151014239
|
|
MISS JIGNESHABEN JIVANBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|