|
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-26-004-054-001/125-A
(Karanjkhed)
|
1126004000NRG24160320240166334
|
20/03/2024
|
Jivalubhai Lahanubhai Kokani
|
1126004WL011404
|
Jivalubhai Lahanubhai Kokani
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328646
|
|
JIVLUBHAI LAHANUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dolvan
|
GJ-26-004-054-001/245-A
(Karanjkhed)
|
1126004000NRG24160320240166326
|
20/03/2024
|
Savaliben Maganbhai kokani
|
1126004WL011403
|
Savaliben Maganbhai kokani
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328645
|
|
SAVLIBEN MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-054-001/408-A
(Karanjkhed)
|
1126004000NRG24160320240166327
|
20/03/2024
|
DEVAJIBHAI KUTARABAHI KOKANI
|
1126004WL011403
|
DEVAJIBHAI KUTARABAHI KOKANI
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328647
|
|
Mr. DEVJIBHAI KUTARBHAI KONKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/5598826
(Karanjkhed)
|
1126004000NRG24160320240166330
|
20/03/2024
|
Ramilaben Sayajubhai kokani
|
1126004WL011403
|
Ramilaben Sayajubhai kokani
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220328641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Dolvan
|
GJ-26-004-054-001/72-A
(Karanjkhed)
|
1126004000NRG24160320240166332
|
20/03/2024
|
Hasamukhbhai Bayjubhai Kokani
|
1126004WL011403
|
Hasamukhbhai Bayjubhai Kokani
|
00045
|
BARB0DBANDA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328640
|
|
HASMUKHBHAI BAYJUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-054-001/4170335
(Karanjkhed)
|
1126004000NRG24160320240166328
|
20/03/2024
|
JAYESHBHAI DEVAJIBHAI KOKANI
|
1126004WL011403
|
JAYESHBHAI DEVAJIBHAI KOKANI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328639
|
|
Mr. JAYESHBHAI DEVJIBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Dolvan
|
GJ-26-004-054-001/5598571
(Karanjkhed)
|
1126004000NRG24160320240166329
|
20/03/2024
|
Zimaben Balubhai kokani
|
1126004WL011403
|
Zimaben Balubhai kokani
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328644
|
|
ZIMABEN BALUBHAI KON
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-054-001/6165-A
(Karanjkhed)
|
1126004000NRG24160320240166331
|
20/03/2024
|
KOKANI GAJARABEN ZINABHAI
|
1126004WL011403
|
KOKANI GAJARABEN ZINABHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328637
|
|
KOKANI GAJRABEN ZINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-054-001/99-A
(Karanjkhed)
|
1126004000NRG24160320240166333
|
20/03/2024
|
Nanubhai Soniyabhai Kokani
|
1126004WL011403
|
Nanubhai Soniyabhai Kokani
|
00114
|
SDCB0000028
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328648
|
|
Mr. NANUBHAI SONIYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Dolvan
|
GJ-26-004-054-001/5598524
(Karanjkhed)
|
1126004000NRG24160320240166336
|
20/03/2024
|
RAJESHBHAI
|
1126004WL011404
|
RAJESHBHAI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220328638
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
Dolvan
|
GJ-26-004-054-001/449-A
(Karanjkhed)
|
1126004000NRG24160320240166335
|
20/03/2024
|
Asvinbhai Zuliyabhai Kokani
|
1126004WL011404
|
Asvinbhai Zuliyabhai Kokani
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328642
|
|
Mr. ASHVINBHAI ZULYABHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
12
|
Dolvan
|
GJ-26-004-054-001/72-A
(Karanjkhed)
|
1126004000NRG24160320240166337
|
20/03/2024
|
Shakuben Akhatubhai Kokani
|
1126004WL011404
|
Shakuben Akhatubhai Kokani
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328643
|
|
MRS KOKANI SAKUBEN AKHATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dolvan
|
GJ-26-004-054-001/93-A
(Karanjkhed)
|
1126004000NRG24160320240166338
|
20/03/2024
|
kalpanaben Suleshbhai
|
1126004WL011404
|
kalpanaben Suleshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220328636
|
|
KALPANABEN DHARMESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|