|
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)
|
1126004000NRG24010220240151638
|
03/02/2024
|
Jashuben Arjunbhai kokani
|
1126004WL010452
|
Jashuben Arjunbhai kokani
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839525
|
|
ASHUBEN ARJUNBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-054-001/202-A
(Karanjkhed)
|
1126004000NRG24010220240151639
|
03/02/2024
|
JAMUBHAI GANCHHIYABHAI KOKANI
|
1126004WL010452
|
JAMUBHAI GANCHHIYABHAI KOKANI
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839521
|
|
Mr. JAMUBHAI GANCHHIYABHAI KOKNI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-054-001/298-A
(Karanjkhed)
|
1126004000NRG24010220240151641
|
03/02/2024
|
PARUBEN BHAVASINGBHAI KOKANI
|
1126004WL010452
|
PARUBEN BHAVASINGBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839523
|
|
PARUBEN BHAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/483-A
(Karanjkhed)
|
1126004000NRG24010220240151642
|
03/02/2024
|
RASHILABEN CHIMANBHAI KOKANI
|
1126004WL010452
|
RASHILABEN CHIMANBHAI KOKANI
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839526
|
|
RASILABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-054-001/485-A
(Karanjkhed)
|
1126004000NRG24010220240151644
|
03/02/2024
|
Sanjanaben Shaileshbhai kokani
|
1126004WL010452
|
Sanjanaben Shaileshbhai kokani
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839528
|
|
SANJANABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
6
|
Dolvan
|
GJ-26-004-054-001/486-A
(Karanjkhed)
|
1126004000NRG24010220240151645
|
03/02/2024
|
Urmilaben Riteshbhai kokani
|
1126004WL010452
|
Urmilaben Riteshbhai kokani
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839524
|
|
USHMILABEN RITESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-054-001/5598590
(Karanjkhed)
|
1126004000NRG24010220240151646
|
03/02/2024
|
RANASUBHAI SOMABHAI KOKANI
|
1126004WL010452
|
RANASUBHAI SOMABHAI KOKANI
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839527
|
|
RANSUBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-054-001/5598652
(Karanjkhed)
|
1126004000NRG24010220240151647
|
03/02/2024
|
Ganeshbhai Chambharbhai kokani
|
1126004WL010452
|
Ganeshbhai Chambharbhai kokani
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839529
|
|
GANESHBHAI CHAMBHARB
|
BANK OF BARODA(606985)
|
|
9
|
Dolvan
|
GJ-26-004-054-001/5598658
(Karanjkhed)
|
1126004000NRG24010220240151648
|
03/02/2024
|
Manajubhai Terubhai kokani
|
1126004WL010452
|
Manajubhai Terubhai kokani
|
00045
|
BARB0DBANDA
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839522
|
|
MANAJUBHAI TERUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-054-001/202-A
(Karanjkhed)
|
1126004000NRG24010220240151640
|
03/02/2024
|
SAYAKUBEN
|
1126004WL010452
|
SAYAKUBEN
|
00045
|
BARB0DOLVAN
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839519
|
|
SAYAKUBEN JAMUBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
Dolvan
|
GJ-26-004-054-001/485-A
(Karanjkhed)
|
1126004000NRG24010220240151643
|
03/02/2024
|
SHAILESHBHAI MOTIBHAI KOKNI
|
1126004WL010452
|
SHAILESHBHAI MOTIBHAI KOKNI
|
00045
|
BARB0DOLVAN
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839518
|
|
SHAILESHBHAI MOTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
12
|
Dolvan
|
GJ-26-004-054-001/111-D
(Karanjkhed)
|
1126004000NRG24010220240151636
|
03/02/2024
|
KOKANI KIRANBHAI MANAJIBHAI
|
1126004WL010452
|
KOKANI KIRANBHAI MANAJIBHAI
|
00415
|
SBIN0015230
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839520
|
|
MR KIRANBHAI MANAJIBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
13
|
Dolvan
|
GJ-26-004-054-001/111-D
(Karanjkhed)
|
1126004000NRG24010220240151637
|
03/02/2024
|
KOKANI SUNITABEN KIRANBHAI
|
1126004WL010452
|
KOKANI SUNITABEN KIRANBHAI
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839517
|
|
SUNITABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dolvan
|
GJ-26-004-054-001/5598659
(Karanjkhed)
|
1126004000NRG24010220240151649
|
03/02/2024
|
SUKARIBEN
|
1126004WL010452
|
SUKARIBEN
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2157839516
|
|
KOKANI SHUKARIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29792
|
29792
|
|
|
|
|
|
|
|