|
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-26-004-013-001/11-C
(Besaniya)
|
1126004000NRG24060320240163175
|
07/03/2024
|
KOKANI BAYJIBEN GANCHHIBHAI
|
1126004WL011195
|
KOKANI BAYJIBEN GANCHHIBHAI
|
00045
|
BARB0DOLVAN
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673296
|
|
KOKANI BAYJIBEN GANCHHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/139-A
(Besaniya)
|
1126004000NRG24060320240163177
|
07/03/2024
|
RANTIBEN PAHUJYABHAI
|
1126004WL011195
|
RANTIBEN PAHUJYABHAI
|
00045
|
BARB0DOLVAN
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673295
|
|
KOKANI RATANIBEN PAHJYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dolvan
|
GJ-26-004-013-001/156-A
(Besaniya)
|
1126004000NRG24060320240163178
|
07/03/2024
|
SANJAYBHAI
|
1126004WL011195
|
SANJAYBHAI
|
00045
|
BARB0DOLVAN
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673294
|
|
KONKANI SANJAYBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dolvan
|
GJ-26-004-013-001/41704507
(Besaniya)
|
1126004000NRG24060320240163186
|
07/03/2024
|
SURESHBHAI JATARUBHAI KOKANI
|
1126004WL011195
|
SURESHBHAI JATARUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673286
|
|
Mr. SURESHBHAI JATRUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/4170551
(Besaniya)
|
1126004000NRG24060320240163189
|
07/03/2024
|
SUNITABEN MANILALBHAI
|
1126004WL011195
|
SUNITABEN MANILALBHAI
|
00045
|
BARB0DOLVAN
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673285
|
|
KOKANI SUNITABEN MANILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dolvan
|
GJ-26-004-013-001/5598452
(Besaniya)
|
1126004000NRG24060320240163190
|
07/03/2024
|
AEMANIBEN
|
1126004WL011195
|
AEMANIBEN
|
00045
|
BARB0DOLVAN
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673293
|
|
KOKANI AMANIBEN PARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-013-001/180-A
(Besaniya)
|
1126004000NRG24060320240163180
|
07/03/2024
|
DIVALUBHAI
|
1126004WL011195
|
DIVALUBHAI
|
00114
|
SDCB0000028
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673297
|
|
KOKANI DIVALUBHAI KHALPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dolvan
|
GJ-26-004-013-001/198-A
(Besaniya)
|
1126004000NRG24060320240163181
|
07/03/2024
|
NAGINBHAI kOJUBHAI
|
1126004WL011195
|
NAGINBHAI kOJUBHAI
|
00114
|
SDCB0000028
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673284
|
|
NAGINBHAI KOJUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-013-001/98228
(Besaniya)
|
1126004000NRG24060320240163193
|
07/03/2024
|
LALJIBHAI LAHNUBHAI
|
1126004WL011195
|
LALJIBHAI LAHNUBHAI
|
00415
|
SBIN0015230
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673283
|
|
LALAJIBHAI LAHNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-013-001/1101-C
(Besaniya)
|
1126004000NRG24060320240163176
|
07/03/2024
|
BHILIBEN JATARUBHAI KOKANI
|
1126004WL011195
|
BHILIBEN JATARUBHAI KOKANI
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673291
|
|
KOKANI BHILIBEN JATRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dolvan
|
GJ-26-004-013-001/156-A
(Besaniya)
|
1126004000NRG24060320240163179
|
07/03/2024
|
KALPANABEN
|
1126004WL011195
|
KALPANABEN
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673290
|
|
KONKANI KALPNABEN SA
|
BANK OF BARODA(606985)
|
|
12
|
Dolvan
|
GJ-26-004-013-001/321-B
(Besaniya)
|
1126004000NRG24060320240163182
|
07/03/2024
|
Dhirubhai Itubhai Konkani
|
1126004WL011195
|
Dhirubhai Itubhai Konkani
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673298
|
|
BHIL DHIRUBHAI ITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dolvan
|
GJ-26-004-013-001/323-B
(Besaniya)
|
1126004000NRG24060320240163183
|
07/03/2024
|
Champakbhai Pratapbhai Patel
|
1126004WL011195
|
Champakbhai Pratapbhai Patel
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673300
|
|
PATEL CHAMPAKBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dolvan
|
GJ-26-004-013-001/327-B
(Besaniya)
|
1126004000NRG24060320240163184
|
07/03/2024
|
Ashishbhai Jayntibhai Konkani
|
1126004WL011195
|
Ashishbhai Jayntibhai Konkani
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673303
|
|
KOKANI ASHISHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dolvan
|
GJ-26-004-013-001/33-C
(Besaniya)
|
1126004000NRG24060320240163185
|
07/03/2024
|
KOKANI SUKARIBEN SOMUBHAI
|
1126004WL011195
|
KOKANI SUKARIBEN SOMUBHAI
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673292
|
|
KOKANI SHUKARIBEN SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dolvan
|
GJ-26-004-013-001/41704507
(Besaniya)
|
1126004000NRG24060320240163187
|
07/03/2024
|
RASMIKABEN SURESHBHAI KOKANI
|
1126004WL011195
|
RASMIKABEN SURESHBHAI KOKANI
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673288
|
|
Mr. SURESHBHAI JATRUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Dolvan
|
GJ-26-004-013-001/41704531-C
(Besaniya)
|
1126004000NRG24060320240163188
|
07/03/2024
|
Yogeshbhai Amichandbhai Kokani
|
1126004WL011195
|
Yogeshbhai Amichandbhai Kokani
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673301
|
|
KOKANI YOGESHBHAI AMICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dolvan
|
GJ-26-004-013-001/98153
(Besaniya)
|
1126004000NRG24060320240163191
|
07/03/2024
|
CHANDUBHAI
|
1126004WL011195
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673302
|
|
KOKANI CHANDUBHAI NAGJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dolvan
|
GJ-26-004-013-001/98153
(Besaniya)
|
1126004000NRG24060320240163192
|
07/03/2024
|
RAMIBEN
|
1126004WL011195
|
RAMIBEN
|
00691
|
IPOS0000001
|
2761
|
2761
|
Rejected
|
19/04/2024
|
|
3104673287
|
A/c Blocked or Frozen
|
|
|
|
20
|
Dolvan
|
GJ-26-004-013-001/98228
(Besaniya)
|
1126004000NRG24060320240163194
|
07/03/2024
|
NIRUBEN
|
1126004WL011195
|
NIRUBEN
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673289
|
|
KOKANI NIRUBEN LALAJ
|
BANK OF BARODA(606985)
|
|
21
|
Dolvan
|
GJ-26-004-013-001/98275
(Besaniya)
|
1126004000NRG24060320240163195
|
07/03/2024
|
GANGABEN
|
1126004WL011195
|
GANGABEN
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3104673299
|
|
KOKANI GANGABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33132
|
33132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57981
|
57981
|
|
|
|
|
|
|
|