|
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-26-004-089-002/11223714
(Pithadara)
|
1126004000NRG24140620230065206
|
14/06/2023
|
Kokani Brijeshbhai Bipinbhai
|
1126004WL002849
|
Kokani Brijeshbhai Bipinbhai
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620845763
|
|
BRIJESHBHAI MG BIPINBHAI BENDUBHAI KOKAN
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-089-002/11223714
(Pithadara)
|
1126004000NRG24140620230065205
|
14/06/2023
|
Kokni Bipinbhai Bendubhai
|
1126004WL002849
|
Kokni Bipinbhai Bendubhai
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620845761
|
|
BIPINBHAI BENDUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-089-002/5594965
(Pithadara)
|
1126004000NRG24140620230065210
|
14/06/2023
|
NIRUBEN LALSINGBHAI CHAUDHARI
|
1126004WL002849
|
NIRUBEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBANDA
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620845762
|
|
NIRUBEN LALSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-089-002/5594963
(Pithadara)
|
1126004000NRG24140620230065208
|
14/06/2023
|
Kokni Jyotiben Rameshbhai
|
1126004WL002849
|
Kokni Jyotiben Rameshbhai
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620845759
|
|
KOKNI JYOTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-089-002/5594965
(Pithadara)
|
1126004000NRG24140620230065209
|
14/06/2023
|
LALSINGBHAI BHILABHAI CHAUDHARI
|
1126004WL002849
|
LALSINGBHAI BHILABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620845758
|
|
LALSHINGBHAI BHILABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-089-002/5594969
(Pithadara)
|
1126004000NRG24140620230065211
|
14/06/2023
|
RASIBEN LAHNUBHAI KOKANI
|
1126004WL002849
|
RASIBEN LAHNUBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
2748
|
2748
|
Processed
|
17/06/2023
|
|
2620845760
|
|
RASIBEN LAHANUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-089-002/5594963
(Pithadara)
|
1126004000NRG24140620230065207
|
14/06/2023
|
BHILIBEN SUKKARBHAI KOKANI
|
1126004WL002849
|
BHILIBEN SUKKARBHAI KOKANI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
17/06/2023
|
|
2620845756
|
|
BHILIBEN SUKARBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Dolvan
|
GJ-26-004-089-002/5594969
(Pithadara)
|
1126004000NRG24140620230065212
|
14/06/2023
|
JYOTIBEN SOMELBHAI KOKANI
|
1126004WL002849
|
JYOTIBEN SOMELBHAI KOKANI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
17/06/2023
|
|
2620845755
|
|
JYOTIBEN SOMELBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Dolvan
|
GJ-26-004-089-002/992-B
(Pithadara)
|
1126004000NRG24140620230065214
|
14/06/2023
|
KOKANI SHARMILABEN SANJAYBHAI
|
1126004WL002849
|
KOKANI SHARMILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620845757
|
|
SARMILABEN SANJAYBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9404
|
9404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27512
|
27512
|
|
|
|
|
|
|
|