|
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
|
Vyara
|
GJ-26-004-016-001/166-A
(BhojpurNajik)
|
1126004000NRG24110820230113801
|
11/08/2023
|
ASHOKBHAI TANUBHAI KOKANI
|
1126004WL005845
|
ASHOKBHAI TANUBHAI KOKANI
|
00045
|
BARB0VYARAX
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397443
|
|
ASHOKBHAI TANUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-016-001/112236446
(BhojpurNajik)
|
1126004000NRG24110820230113795
|
11/08/2023
|
UMESHBHAI BHIKHUBHAI KOKNI
|
1126004WL005845
|
UMESHBHAI BHIKHUBHAI KOKNI
|
00114
|
SDCB0000006
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397442
|
|
KONKANI UMESHBHAI BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-016-001/138333-A
(BhojpurNajik)
|
1126004000NRG24110820230113799
|
11/08/2023
|
PUNITABEN VIJAYBHAI KOKANI
|
1126004WL005845
|
PUNITABEN VIJAYBHAI KOKANI
|
00415
|
SBIN0000532
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397450
|
|
KOKANI PUNITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-016-001/116-A
(BhojpurNajik)
|
1126004000NRG24110820230113796
|
11/08/2023
|
HARSHALBHAI JAGDHISHBHAI KOKANI
|
1126004WL005845
|
HARSHALBHAI JAGDHISHBHAI KOKANI
|
00415
|
SBIN0007681
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397446
|
|
KOKANI HARSHALKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vyara
|
GJ-26-004-016-001/130803-A
(BhojpurNajik)
|
1126004000NRG24110820230113797
|
11/08/2023
|
RAVINBHAI RAMESHBHAI KOKANI
|
1126004WL005845
|
RAVINBHAI RAMESHBHAI KOKANI
|
00415
|
SBIN0007681
|
464
|
464
|
Rejected
|
20/09/2023
|
|
5774397445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vyara
|
GJ-26-004-016-001/138333-A
(BhojpurNajik)
|
1126004000NRG24110820230113798
|
11/08/2023
|
VIJAYBHAI RAYSINGBHAI KOKANI
|
1126004WL005845
|
VIJAYBHAI RAYSINGBHAI KOKANI
|
00415
|
SBIN0007681
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397444
|
|
KONKANI VIJAYBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vyara
|
GJ-26-004-016-001/138358-A
(BhojpurNajik)
|
1126004000NRG24110820230113800
|
11/08/2023
|
PRIYANKABEN TARUNBHAI KOKANI
|
1126004WL005845
|
PRIYANKABEN TARUNBHAI KOKANI
|
00415
|
SBIN0007681
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397448
|
|
KOKANI PRIYANKABEN TARUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vyara
|
GJ-26-004-016-001/186-A
(BhojpurNajik)
|
1126004000NRG24110820230113802
|
11/08/2023
|
VIMALBHAI BHAVSINGBHAI KOKANI
|
1126004WL005845
|
VIMALBHAI BHAVSINGBHAI KOKANI
|
00415
|
SBIN0007681
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397449
|
|
KOKANI VIMALBHAI BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vyara
|
GJ-26-004-016-001/199-A
(BhojpurNajik)
|
1126004000NRG24110820230113803
|
11/08/2023
|
ANANDBHAI KALPESHBHAI KOKANI
|
1126004WL005845
|
ANANDBHAI KALPESHBHAI KOKANI
|
00415
|
SBIN0007681
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397447
|
|
MASTER KOKANI ANANDKUMAR KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vyara
|
GJ-26-004-016-001/31-A
(BhojpurNajik)
|
1126004000NRG24110820230113806
|
11/08/2023
|
ASHOKBHAI CHETANBHAI KOKANI
|
1126004WL005845
|
ASHOKBHAI CHETANBHAI KOKANI
|
00415
|
SBIN0007681
|
464
|
464
|
Processed
|
20/09/2023
|
|
5774397451
|
|
MR ASKOKBHAI CHETANBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4640
|
4640
|
|
|
|
|
|
|
|