|
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-26-004-013-001/127-A
(Besaniya)
|
1126004000NRG24050520230018308
|
08/05/2023
|
SATISHBHAI MANUBHAI
|
1126004WL000747
|
SATISHBHAI MANUBHAI
|
00045
|
BARB0DOLVAN
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540099582
|
|
SATISHBHAI MANUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/98256
(Besaniya)
|
1126004000NRG24060520230019314
|
08/05/2023
|
PRAVINBHAI BAPUBHAI
|
1126004WL000766
|
PRAVINBHAI BAPUBHAI
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1540099574
|
|
PRAVINBHAI BAPUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-013-001/98256
(Besaniya)
|
1126004000NRG24060520230019315
|
08/05/2023
|
SUMALIBEN PRAVINBHAI
|
1126004WL000766
|
SUMALIBEN PRAVINBHAI
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
13/05/2023
|
|
1540099578
|
|
PRAVINBHAI BAPUBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-013-001/98262
(Besaniya)
|
1126004000NRG24050520230018312
|
08/05/2023
|
Kokani Ritaben Jaysingbhai
|
1126004WL000747
|
Kokani Ritaben Jaysingbhai
|
00045
|
BARB0DOLVAN
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1540099577
|
|
JAYSINGBHAI KUTHARABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/98274
(Besaniya)
|
1126004000NRG24050520230018314
|
08/05/2023
|
Kokani Sanpatbhai Sonubhai
|
1126004WL000747
|
Kokani Sanpatbhai Sonubhai
|
00045
|
BARB0DOLVAN
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1540099575
|
|
SANPATBHAI SONUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-013-001/98274
(Besaniya)
|
1126004000NRG24060520230019698
|
08/05/2023
|
Kokani Sanpatbhai Sonubhai
|
1126004WL000778
|
Kokani Sanpatbhai Sonubhai
|
00045
|
BARB0DOLVAN
|
768
|
768
|
Processed
|
13/05/2023
|
|
1540099576
|
|
SANPATBHAI SONUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14859
|
14859
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-013-001/127-A
(Besaniya)
|
1126004000NRG24050520230018309
|
08/05/2023
|
SHAKUNTALABEN
|
1126004WL000747
|
SHAKUNTALABEN
|
00415
|
SBIN0015230
|
2977
|
2977
|
Processed
|
13/05/2023
|
|
1540099581
|
|
MRS SHAKUNTALABEN SATISHBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-013-001/98274
(Besaniya)
|
1126004000NRG24060520230019699
|
08/05/2023
|
Kokani Mehulbhai Sanpatbhai
|
1126004WL000778
|
Kokani Mehulbhai Sanpatbhai
|
00415
|
SBIN0015230
|
768
|
768
|
Processed
|
13/05/2023
|
|
1540099580
|
|
MR KOKANI MEHULBHAI SANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-013-001/98274
(Besaniya)
|
1126004000NRG24050520230018315
|
08/05/2023
|
Kokani Mehulbhai Sanpatbhai
|
1126004WL000747
|
Kokani Mehulbhai Sanpatbhai
|
00415
|
SBIN0015230
|
3328
|
3328
|
Processed
|
13/05/2023
|
|
1540099579
|
|
MR KOKANI MEHULBHAI SANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-013-001/175-A
(Besaniya)
|
1126004000NRG24050520230018310
|
08/05/2023
|
SMUBHAI
|
1126004WL000747
|
SMUBHAI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
13/05/2023
|
|
1540099573
|
|
SAMUBHAI SHUKKARBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
11
|
Dolvan
|
GJ-26-004-013-001/98196
(Besaniya)
|
1126004000NRG24060520230019313
|
08/05/2023
|
Mansingbhai Chaudhari
|
1126004WL000766
|
Mansingbhai Chaudhari
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
13/05/2023
|
|
1540099572
|
|
MRS MINASHIBEN RASHIKBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27886
|
27886
|
|
|
|
|
|
|
|