|
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-26-004-013-001/41704503
(Besaniya)
|
1126004000NRG24270120240150829
|
29/01/2024
|
Kokani Payalben Sandipbhai
|
1126004WL010376
|
Kokani Payalben Sandipbhai
|
00045
|
BARB0DBANDA
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491760
|
|
MRS KOKANI PAYALBEN SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-013-001/98161
(Besaniya)
|
1126004000NRG24270120240150839
|
29/01/2024
|
Kokani Puneshvariben Laxmanbhai
|
1126004WL010376
|
Kokani Puneshvariben Laxmanbhai
|
00045
|
BARB0DBDPUR
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491754
|
|
KOKANI PUNESHVARIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-013-001/41704502
(Besaniya)
|
1126004000NRG24270120240150827
|
29/01/2024
|
TERUBHAI SOMLIYABHAI KOKANI
|
1126004WL010376
|
TERUBHAI SOMLIYABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491765
|
|
Mr. TERUBHAI SOMALYABHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-013-001/41704503
(Besaniya)
|
1126004000NRG24270120240150828
|
29/01/2024
|
SANDIPBHAI TERUBHAI KOKANI
|
1126004WL010376
|
SANDIPBHAI TERUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491761
|
|
SANDIPBHAI TERUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/44341-A
(Besaniya)
|
1126004000NRG24270120240150830
|
29/01/2024
|
Konkani Tejashviniben Nasavanbhai
|
1126004WL010376
|
Konkani Tejashviniben Nasavanbhai
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491758
|
|
KONKANI TEJASHVINIBE
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-013-001/5595855
(Besaniya)
|
1126004000NRG24270120240150831
|
29/01/2024
|
AMRATBHAI LAHANBHAI
|
1126004WL010376
|
AMRATBHAI LAHANBHAI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491756
|
|
AMRATBHAI LAHANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-013-001/5598448
(Besaniya)
|
1126004000NRG24270120240150833
|
29/01/2024
|
KARSANBHAI ZINABHAI KOKANI
|
1126004WL010376
|
KARSANBHAI ZINABHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491755
|
|
KARASANBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-013-001/98161
(Besaniya)
|
1126004000NRG24270120240150838
|
29/01/2024
|
Kokani Bhaveshbhai Lakshmanbhai
|
1126004WL010376
|
Kokani Bhaveshbhai Lakshmanbhai
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491757
|
|
KOKANI BHAVESHBHAI L
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-013-001/98161
(Besaniya)
|
1126004000NRG24270120240150837
|
29/01/2024
|
LAXAMANBHAI ZULUBHAI
|
1126004WL010376
|
LAXAMANBHAI ZULUBHAI
|
00045
|
BARB0DOLVAN
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491764
|
|
Mr. LAKSHMANBHAI ZULUBHAUI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-013-001/84-C
(Besaniya)
|
1126004000NRG24270120240150834
|
29/01/2024
|
KOKANI PRAFULABEN TERUBHAI
|
1126004WL010376
|
KOKANI PRAFULABEN TERUBHAI
|
00415
|
SBIN0015230
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491759
|
|
KOKANI PRAFULABEN TERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-013-001/332-B
(Besaniya)
|
1126004000NRG24270120240150826
|
29/01/2024
|
Jayeshbhai Jivanbhai Kokani
|
1126004WL010376
|
Jayeshbhai Jivanbhai Kokani
|
00691
|
IPOS0000001
|
2510
|
2510
|
Rejected
|
25/03/2024
|
|
2151491753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Dolvan
|
GJ-26-004-013-001/5595855
(Besaniya)
|
1126004000NRG24270120240150832
|
29/01/2024
|
SHAILESHBHAI
|
1126004WL010376
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491763
|
|
MR SHAILESHBHAI AMRUTBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-013-001/84-C
(Besaniya)
|
1126004000NRG24270120240150835
|
29/01/2024
|
Kokani Kirtiben Terubhai
|
1126004WL010376
|
Kokani Kirtiben Terubhai
|
00691
|
IPOS0000001
|
2510
|
2510
|
Rejected
|
25/03/2024
|
|
2151491752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Dolvan
|
GJ-26-004-013-001/98160
(Besaniya)
|
1126004000NRG24270120240150836
|
29/01/2024
|
Jigneshaben
|
1126004WL010376
|
Jigneshaben
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2151491762
|
|
MISS JIGNESHABEN JIVANBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|