|
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-26-004-054-001/448-A
(Karanjkhed)
|
1126004000NRG23281220220225535
|
28/12/2022
|
LALAJIBHAI KASUBHAI KOKANI
|
1126004WL014663
|
LALAJIBHAI KASUBHAI KOKANI
|
00045
|
BARB0DBANDA
|
1912
|
1912
|
Processed
|
02/01/2023
|
|
7564559971
|
|
LALJIBHAI KASUBHAI KOKANI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Dolvan
|
GJ-26-004-054-001/5598618
(Karanjkhed)
|
1126004000NRG23281220220225540
|
28/12/2022
|
ZINAKIBEN
|
1126004WL014663
|
ZINAKIBEN
|
00045
|
BARB0DBANDA
|
1912
|
1912
|
Processed
|
02/01/2023
|
|
7564559970
|
|
ZINKIBEN CHANDUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-054-001/5598652
(Karanjkhed)
|
1126004000NRG23281220220225542
|
28/12/2022
|
Ganeshbhai Chambharbhai kokani
|
1126004WL014663
|
Ganeshbhai Chambharbhai kokani
|
00045
|
BARB0DBANDA
|
1912
|
1912
|
Processed
|
02/01/2023
|
|
7564559972
|
|
GANESHBHAI CHAMBHARBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
4
|
Dolvan
|
GJ-26-004-054-001/5598688
(Karanjkhed)
|
1126004000NRG23281220220225543
|
28/12/2022
|
BABALUBHAI VALALYBHAI KOKANI
|
1126004WL014663
|
BABALUBHAI VALALYBHAI KOKANI
|
00045
|
BARB0DBANDA
|
1912
|
1912
|
Processed
|
02/01/2023
|
|
7564559969
|
|
BABALUBHAI VALALYABHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
Dolvan
|
GJ-26-004-054-001/54-A
(Karanjkhed)
|
1126004000NRG23281220220225537
|
28/12/2022
|
Kokani Surekhaben Sunilbhai
|
1126004WL014663
|
Kokani Surekhaben Sunilbhai
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
02/01/2023
|
|
7564559968
|
|
MRS SUREKHABEN SUNILBHAI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dolvan
|
GJ-26-004-054-001/5598602
(Karanjkhed)
|
1126004000NRG23281220220225539
|
28/12/2022
|
Kalavatiben Nileshbhai kokani
|
1126004WL014663
|
Kalavatiben Nileshbhai kokani
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
02/01/2023
|
|
7564559973
|
|
KALAVATIBEN RAMANBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-054-001/5598628
(Karanjkhed)
|
1126004000NRG23281220220225541
|
28/12/2022
|
KUMUDBEN CHANDUBHAI KOKANI
|
1126004WL014663
|
KUMUDBEN CHANDUBHAI KOKANI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
02/01/2023
|
|
7564559967
|
|
KUMUDBEN CHANDUBHAI KONKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|