|
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
|
MAHUVA
|
GJ-17-012-010-001/6042
(Bilkhadi)
|
1117012000NRG24220220240164579
|
22/02/2024
|
Jagdishbhai Khandubhai Patel
|
1117012WL020195
|
Jagdishbhai Khandubhai Patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894149627
|
|
Mr. JAGDISHBHAI KHANDUBHAI GARASIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
MAHUVA
|
GJ-17-012-027-001/129942
(Kani)
|
1117012000NRG24220220240164729
|
22/02/2024
|
HARSHADBHAI THAKORBHA NAYKA
|
1117012WL020228
|
HARSHADBHAI THAKORBHA NAYKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894149628
|
|
HARSHADBHAI THAKORBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MAHUVA
|
GJ-17-012-027-001/51
(Kani)
|
1117012000NRG24220220240164730
|
22/02/2024
|
JYOTSANABEN DIPAKBHAI NAYKA
|
1117012WL020228
|
JYOTSANABEN DIPAKBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894149629
|
|
JYOTSANABEN DIPAKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-038-001/700133
(Mahuvariya)
|
1117012000NRG24220220240164692
|
22/02/2024
|
CHAUDHARI MANJULABEN
|
1117012WL020219
|
CHAUDHARI MANJULABEN
|
00045
|
BARB0VAHEVA
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2894149632
|
|
CHAUDHARI MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
GJ-17-012-050-001/1310
(Shekhpur)
|
1117012000NRG24220220240164605
|
22/02/2024
|
MALTIBEN VINUBHAI PATEL
|
1117012WL020205
|
MALTIBEN VINUBHAI PATEL
|
00415
|
SBIN0007102
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2894149631
|
|
Ms. PATEL MALTIBEN VINUBHAI
|
INDIAN BANK(607105)
|
|
6
|
MAHUVA
|
GJ-17-012-050-001/3889153
(Shekhpur)
|
1117012000NRG24220220240164606
|
22/02/2024
|
RAMESHBHAI DHEDIYABHAI KOLGHA
|
1117012WL020205
|
RAMESHBHAI DHEDIYABHAI KOLGHA
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894149630
|
|
Mr. RAMESHBHAI DHEDIYABHAI KOLGHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
MAHUVA
|
GJ-17-012-050-001/90
(Shekhpur)
|
1117012000NRG24220220240164608
|
22/02/2024
|
HASUBEN DIPAKBHAI CHAUDHARI
|
1117012WL020205
|
HASUBEN DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0007102
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894149626
|
|
MRS HASUBEN DIPAKBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
GJ-17-012-050-001/1261
(Shekhpur)
|
1117012000NRG24220220240164604
|
22/02/2024
|
KUNKANA DINESHBHAI GAMBHIRBHAI
|
1117012WL020205
|
KUNKANA DINESHBHAI GAMBHIRBHAI
|
00462
|
UCBA0000356
|
3435
|
3435
|
Rejected
|
12/04/2024
|
|
2894149625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MAHUVA
|
GJ-17-012-050-001/3889330
(Shekhpur)
|
1117012000NRG24220220240164607
|
22/02/2024
|
SURSINGBHAI NATUBHAI CHAUDHARI
|
1117012WL020205
|
SURSINGBHAI NATUBHAI CHAUDHARI
|
00462
|
UCBA0000356
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2894149624
|
|
SURSINGBHAI NATUBHAI CHAUDHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30650
|
30650
|
|
|
|
|
|
|
|