|
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-26-004-047-002/11227881
(Kalamkui)
|
1126004000NRG24090520230021869
|
10/05/2023
|
FULASINGBHAI LAHNUBHAI KOKANI
|
1126004WL000881
|
FULASINGBHAI LAHNUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388910
|
|
FULSINGBHAI LAHNUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-047-002/150-A
(Kalamkui)
|
1126004000NRG24090520230021871
|
10/05/2023
|
HASMUKHBHAI SOMUBHAI KONKANI
|
1126004WL000881
|
HASMUKHBHAI SOMUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388913
|
|
HASAMUKHBHAI SOMUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-047-002/5593873
(Kalamkui)
|
1126004000NRG24090520230021873
|
10/05/2023
|
AKHATIBEN JIVALUBHAI
|
1126004WL000881
|
AKHATIBEN JIVALUBHAI
|
00045
|
BARB0DBANDA
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388916
|
|
AKHATIBEN JIVALUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-047-002/56-A
(Kalamkui)
|
1126004000NRG24090520230021874
|
10/05/2023
|
BHANGIYABHAI ABDUBHAI KONKANI
|
1126004WL000881
|
BHANGIYABHAI ABDUBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388911
|
|
BHANGIYABHAI ABDUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-047-002/890
(Kalamkui)
|
1126004000NRG24090520230021876
|
10/05/2023
|
SITRUBHAI SONJIBHAI KONKANI
|
1126004WL000881
|
SITRUBHAI SONJIBHAI KONKANI
|
00045
|
BARB0DBANDA
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388914
|
|
SITARUBHAI SONJIBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-047-002/97-A
(Kalamkui)
|
1126004000NRG24090520230021877
|
10/05/2023
|
KUTHIYABHAI VALALYABHAI KONKANI
|
1126004WL000881
|
KUTHIYABHAI VALALYABHAI KONKANI
|
00045
|
BARB0DBANDA
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388912
|
|
KUTHIYABHAI VALALYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-047-002/11227881
(Kalamkui)
|
1126004000NRG24090520230021870
|
10/05/2023
|
VANITABEN FULSINGBHAI KOKANI
|
1126004WL000881
|
VANITABEN FULSINGBHAI KOKANI
|
00114
|
SDCB0000028
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388915
|
|
VANITABEN FULSINGBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-047-002/56-A
(Kalamkui)
|
1126004000NRG24090520230021875
|
10/05/2023
|
BAYJUBEN BHANGIYABHAI KOKANI
|
1126004WL000881
|
BAYJUBEN BHANGIYABHAI KOKANI
|
00114
|
SDCB0000028
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388909
|
|
BAYJUBEN BHANGIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-047-002/4168513
(Kalamkui)
|
1126004000NRG24090520230021872
|
10/05/2023
|
Kokani Barsubhai Zinabhai
|
1126004WL000881
|
Kokani Barsubhai Zinabhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
17/05/2023
|
|
1637388908
|
|
BARSUBHAI ZINABHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23661
|
23661
|
|
|
|
|
|
|
|