|
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-26-004-029-001/2716-A
(Dhangdhar)
|
1126004000NRG24031020230128062
|
03/10/2023
|
KOKANI UNABHAI SHANKARBHAI
|
1126004WL007469
|
KOKANI UNABHAI SHANKARBHAI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569460
|
|
KOKANI UNABHAI SHANK
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-029-001/2716-A
(Dhangdhar)
|
1126004000NRG24031020230128063
|
03/10/2023
|
SIMABEN UNABHAI KOKANI
|
1126004WL007469
|
SIMABEN UNABHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569456
|
|
KOKANI SIMABEN UNABH
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-029-001/557-D
(Dhangdhar)
|
1126004000NRG24031020230128064
|
03/10/2023
|
JAYRAMBHAI MANCHHUBHAI KOKANI
|
1126004WL007469
|
JAYRAMBHAI MANCHHUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569457
|
|
KOKANI JAYRAMBHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-029-001/563-D
(Dhangdhar)
|
1126004000NRG24031020230128068
|
03/10/2023
|
HARISHBHAI POSLEBHAI KOKANI
|
1126004WL007469
|
HARISHBHAI POSLEBHAI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569459
|
|
HARISHBHAI POSALEBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-029-001/557-D
(Dhangdhar)
|
1126004000NRG24031020230128065
|
03/10/2023
|
VANDANABEN JAYRAMBHAI KOKANI
|
1126004WL007469
|
VANDANABEN JAYRAMBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569455
|
|
KOKANI VANDANABEN JAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dolvan
|
GJ-26-004-029-001/5597139
(Dhangdhar)
|
1126004000NRG24031020230128066
|
03/10/2023
|
MANCHHIBEN MANGLUBHAI
|
1126004WL007469
|
MANCHHIBEN MANGLUBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569458
|
|
KOKANI MANISHABEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-029-001/11228246
(Dhangdhar)
|
1126004000NRG24031020230128058
|
03/10/2023
|
YOGESHBHAI MANUBHAI KONKANI
|
1126004WL007469
|
YOGESHBHAI MANUBHAI KONKANI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569454
|
|
YOGESHKUMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-029-001/144
(Dhangdhar)
|
1126004000NRG24031020230128059
|
03/10/2023
|
VIJAYBHAI GULABBHAI
|
1126004WL007469
|
VIJAYBHAI GULABBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569453
|
|
MANAJUBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-029-001/165616
(Dhangdhar)
|
1126004000NRG24031020230128060
|
03/10/2023
|
SARUBEN GAMANBHAI KONKANI
|
1126004WL007469
|
SARUBEN GAMANBHAI KONKANI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990569452
|
|
SARUBEN GAMANBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Dolvan
|
GJ-26-004-029-001/170
(Dhangdhar)
|
1126004000NRG24031020230128061
|
03/10/2023
|
Navinbhai Chimanbhai Kokani
|
1126004WL007469
|
Navinbhai Chimanbhai Kokani
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569450
|
|
NAVINBHAI CHIMANBHAI KOKANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dolvan
|
GJ-26-004-029-001/5597169
(Dhangdhar)
|
1126004000NRG24031020230128067
|
03/10/2023
|
ASVINBHAI LAHANYABHAI
|
1126004WL007469
|
ASVINBHAI LAHANYABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990569451
|
|
ASHVINBHAI LAHNIABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|