|
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-26-004-013-001/145-A
(Besaniya)
|
1126004000NRG24190320240168181
|
20/03/2024
|
SUMANBEN DHANSUKHBHAI
|
1126004WL011488
|
SUMANBEN DHANSUKHBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324258
|
|
Mrs. SUMANBEN DHANSUKHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-013-001/151-A
(Besaniya)
|
1126004000NRG24190320240168183
|
20/03/2024
|
RAMESHBHAI RADKIYABHAI
|
1126004WL011488
|
RAMESHBHAI RADKIYABHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324263
|
|
BHIL RAMESHBHAI RADK
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-013-001/4170683
(Besaniya)
|
1126004000NRG24190320240168186
|
20/03/2024
|
Girishbhai Janubhai Kokani
|
1126004WL011488
|
Girishbhai Janubhai Kokani
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324259
|
|
GIRISHBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-013-001/98190
(Besaniya)
|
1126004000NRG24190320240168188
|
20/03/2024
|
Rajuben
|
1126004WL011488
|
Rajuben
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324264
|
|
BHIL RAJUBHAI MANUBH
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-013-001/98241
(Besaniya)
|
1126004000NRG24190320240168191
|
20/03/2024
|
ARUNABEN SAMPATBHAI
|
1126004WL011488
|
ARUNABEN SAMPATBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220324261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Dolvan
|
GJ-26-004-013-001/98241
(Besaniya)
|
1126004000NRG24190320240168190
|
20/03/2024
|
SAMPATBHAI
|
1126004WL011488
|
SAMPATBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220324262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Dolvan
|
GJ-26-004-013-001/98252
(Besaniya)
|
1126004000NRG24190320240168192
|
20/03/2024
|
VANITABEN ANILBHAI
|
1126004WL011488
|
VANITABEN ANILBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324260
|
|
DHARESHVARIBEN ANILBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
Dolvan
|
GJ-26-004-013-001/41704523-B
(Besaniya)
|
1126004000NRG24190320240168184
|
20/03/2024
|
BALUBHAI JAMNABHAI KOKANI
|
1126004WL011488
|
BALUBHAI JAMNABHAI KOKANI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220324266
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Dolvan
|
GJ-26-004-013-001/41704523-B
(Besaniya)
|
1126004000NRG24190320240168185
|
20/03/2024
|
Kokani Minakshiben Balubhai
|
1126004WL011488
|
Kokani Minakshiben Balubhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324267
|
|
MRS MINAKSHIBEN BALUBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dolvan
|
GJ-26-004-013-001/98190
(Besaniya)
|
1126004000NRG24190320240168189
|
20/03/2024
|
Chakuben Rajubhai
|
1126004WL011488
|
Chakuben Rajubhai
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324268
|
|
PAWAR CHAKUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-013-001/145-A
(Besaniya)
|
1126004000NRG24190320240168182
|
20/03/2024
|
Prakashbhai
|
1126004WL011488
|
Prakashbhai
|
00415
|
SBIN0060202
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324265
|
|
MR PRAKASHBHAI DHANSUKHBHAI KONKNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-013-001/4170683
(Besaniya)
|
1126004000NRG24190320240168187
|
20/03/2024
|
Bhavanaben Girishbhai Kokani
|
1126004WL011488
|
Bhavanaben Girishbhai Kokani
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220324257
|
|
Mrs. BHAVANABEN GIRISHBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|