|
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-26-004-088-001/9150
(Pipalvada)
|
1126004000NRG24210420230004358
|
24/04/2023
|
KALPANABEN ASHVINBHAI KOKANI
|
1126004WL000176
|
KALPANABEN ASHVINBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148096
|
|
KALPANABEN ASHVIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-088-001/9150
(Pipalvada)
|
1126004000NRG24210420230004357
|
24/04/2023
|
KONKANI ASHVINBHAI BAPUBHAI
|
1126004WL000176
|
KONKANI ASHVINBHAI BAPUBHAI
|
00045
|
BARB0DBANDA
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148097
|
|
ASHVINBHAI BAPUBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-088-001/4169197
(Pipalvada)
|
1126004000NRG24210420230004352
|
24/04/2023
|
KOKANI VIPULBHAI CHANDUBHAI
|
1126004WL000176
|
KOKANI VIPULBHAI CHANDUBHAI
|
00045
|
BARB0RANKUV
|
3585
|
3585
|
Processed
|
11/05/2023
|
|
1399148088
|
|
KONKANI VIPULBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-088-001/95988
(Pipalvada)
|
1126004000NRG24210420230004359
|
24/04/2023
|
KOKANI SUNILBHAI SHANKARBHAI
|
1126004WL000176
|
KOKANI SUNILBHAI SHANKARBHAI
|
00045
|
BARB0SITNAV
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148095
|
|
SUNILBHAI SHANKARBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-088-001/4169178
(Pipalvada)
|
1126004000NRG24210420230004351
|
24/04/2023
|
CHAUDHARI DIVYESHBHAI VINUBHAI
|
1126004WL000176
|
CHAUDHARI DIVYESHBHAI VINUBHAI
|
00045
|
BARB0WAGHAI
|
3585
|
3585
|
Rejected
|
10/05/2023
|
|
1399148089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dolvan
|
GJ-26-004-088-001/85-A
(Pipalvada)
|
1126004000NRG24210420230004356
|
24/04/2023
|
CHAUDHARI ANKITBHAI RAMUBHAI
|
1126004WL000176
|
CHAUDHARI ANKITBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148090
|
|
ANKITBHAI RAMUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-088-001/5924
(Pipalvada)
|
1126004000NRG24210420230004354
|
24/04/2023
|
KOKANI VINESHBHAI MANAJUBHAI
|
1126004WL000176
|
KOKANI VINESHBHAI MANAJUBHAI
|
00415
|
SBIN0014992
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148091
|
|
MR VINESHBHAI MANAJUBHAI KOKNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-088-001/6042
(Pipalvada)
|
1126004000NRG24210420230004355
|
24/04/2023
|
CHAUDHARI SACHINBHAI PRAVINBHAI
|
1126004WL000176
|
CHAUDHARI SACHINBHAI PRAVINBHAI
|
00415
|
SBIN0014992
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148092
|
|
MR SACHINBHAI PRAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-088-001/161652-A
(Pipalvada)
|
1126004000NRG24210420230004350
|
24/04/2023
|
KOKANI UMESHBHAI SANATBHAI
|
1126004WL000176
|
KOKANI UMESHBHAI SANATBHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148094
|
|
SARSVATIBEN UMESHBHAI KOKANI
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-088-001/4169243
(Pipalvada)
|
1126004000NRG24210420230004353
|
24/04/2023
|
KOKANI VISHALBHAI UKHADIYABHAI
|
1126004WL000176
|
KOKANI VISHALBHAI UKHADIYABHAI
|
00415
|
SBIN0015230
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1399148093
|
|
KOKANI VISHABHAI UKHADIYABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|