|
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-26-004-054-001/11222511
(Karanjkhed)
|
1126004000NRG24260220240160104
|
01/03/2024
|
Jashuben Arjunbhai kokani
|
1126004WL011006
|
Jashuben Arjunbhai kokani
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853243
|
|
ASHUBEN ARJUNBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-054-001/298-A
(Karanjkhed)
|
1126004000NRG24260220240160105
|
01/03/2024
|
PARUBEN BHAVASINGBHAI KOKANI
|
1126004WL011006
|
PARUBEN BHAVASINGBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853241
|
|
PARUBEN BHAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-054-001/483-A
(Karanjkhed)
|
1126004000NRG24260220240160106
|
01/03/2024
|
RASHILABEN CHIMANBHAI KOKANI
|
1126004WL011006
|
RASHILABEN CHIMANBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853244
|
|
RASILABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/485-A
(Karanjkhed)
|
1126004000NRG24260220240160108
|
01/03/2024
|
Sanjanaben Shaileshbhai kokani
|
1126004WL011006
|
Sanjanaben Shaileshbhai kokani
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853246
|
|
SANJANABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-054-001/486-A
(Karanjkhed)
|
1126004000NRG24260220240160109
|
01/03/2024
|
Urmilaben Riteshbhai kokani
|
1126004WL011006
|
Urmilaben Riteshbhai kokani
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853242
|
|
USHMILABEN RITESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-054-001/5598590
(Karanjkhed)
|
1126004000NRG24260220240160110
|
01/03/2024
|
RANASUBHAI SOMABHAI KOKANI
|
1126004WL011006
|
RANASUBHAI SOMABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853245
|
|
RANSUBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-054-001/5598652
(Karanjkhed)
|
1126004000NRG24260220240160111
|
01/03/2024
|
Ganeshbhai Chambharbhai kokani
|
1126004WL011006
|
Ganeshbhai Chambharbhai kokani
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853247
|
|
GANESHBHAI CHAMBHARB
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-054-001/5598658
(Karanjkhed)
|
1126004000NRG24260220240160112
|
01/03/2024
|
Manajubhai Terubhai kokani
|
1126004WL011006
|
Manajubhai Terubhai kokani
|
00045
|
BARB0DBANDA
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853240
|
|
MANAJUBHAI TERUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-054-001/485-A
(Karanjkhed)
|
1126004000NRG24260220240160107
|
01/03/2024
|
SHAILESHBHAI MOTIBHAI KOKNI
|
1126004WL011006
|
SHAILESHBHAI MOTIBHAI KOKNI
|
00045
|
BARB0DOLVAN
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853239
|
|
SHAILESHBHAI MOTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-054-001/109-A
(Karanjkhed)
|
1126004000NRG24260220240160103
|
01/03/2024
|
AJAYBHAI
|
1126004WL011006
|
AJAYBHAI
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853237
|
|
KOKANI AJAYBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dolvan
|
GJ-26-004-054-001/5598659
(Karanjkhed)
|
1126004000NRG24260220240160113
|
01/03/2024
|
SUKARIBEN
|
1126004WL011006
|
SUKARIBEN
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2897853238
|
|
KOKANI SHUKARIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|