|
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-26-004-054-001/5598465
(Karanjkhed)
|
1126004000NRG24050520230018364
|
08/05/2023
|
SUMITRABEN ANILBHAI
|
1126004WL000752
|
SUMITRABEN ANILBHAI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Rejected
|
13/05/2023
|
|
1540102841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dolvan
|
GJ-26-004-054-001/73-A
(Karanjkhed)
|
1126004000NRG24050520230018365
|
08/05/2023
|
Dharmeshbhai Nanubhai Kokani
|
1126004WL000752
|
Dharmeshbhai Nanubhai Kokani
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540102837
|
|
MR DHARMESHBHAI NANUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-054-001/354-A
(Karanjkhed)
|
1126004000NRG24050520230018359
|
08/05/2023
|
Kotubhai Radakiyabhai Kokani
|
1126004WL000752
|
Kotubhai Radakiyabhai Kokani
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540102836
|
|
KOTUBHAI RADAKIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-054-001/11222559
(Karanjkhed)
|
1126004000NRG24050520230018358
|
08/05/2023
|
SONIBEN
|
1126004WL000752
|
SONIBEN
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540102840
|
|
MRS SONIBEN INDIYABHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dolvan
|
GJ-26-004-054-001/49-A
(Karanjkhed)
|
1126004000NRG24050520230018361
|
08/05/2023
|
Jitesh Barambhai Kokani
|
1126004WL000752
|
Jitesh Barambhai Kokani
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540102838
|
|
JITESBHAI BARAMBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-054-001/49-A
(Karanjkhed)
|
1126004000NRG24050520230018362
|
08/05/2023
|
premilaben jiteshbhai
|
1126004WL000752
|
premilaben jiteshbhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540102839
|
|
MRS PREMILABEN JITESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dolvan
|
GJ-26-004-054-001/5598465
(Karanjkhed)
|
1126004000NRG24050520230018363
|
08/05/2023
|
ANILBHAI BACHUBHAI KOKANI
|
1126004WL000752
|
ANILBHAI BACHUBHAI KOKANI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540102842
|
|
KOKANI ANILBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-054-001/93-A
(Karanjkhed)
|
1126004000NRG24050520230018366
|
08/05/2023
|
kalpanaben Suleshbhai
|
1126004WL000752
|
kalpanaben Suleshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/05/2023
|
|
1540102835
|
|
KALPANABEN DHARMESHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|