|
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
|
BHANVAD
|
GJ-01-004-022-001/11033617
()
|
1101004000NRG24040320240057907
|
04/03/2024
|
PIPAROTAR VARSHABEN GOGAN
|
1101004WL007861
|
PIPAROTAR VARSHABEN GOGAN
|
00045
|
BARB0BHANVA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194162
|
|
PIPROTAR VARSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BHANVAD
|
GJ-01-004-022-001/11033597
()
|
1101004000NRG24040320240057906
|
04/03/2024
|
SHIR BABUBHAI JETHABHAI
|
1101004WL007861
|
SHIR BABUBHAI JETHABHAI
|
00048
|
BKID0003262
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194163
|
|
BABUBHAI JETHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-022-001/11033583-A
()
|
1101004000NRG24040320240057911
|
04/03/2024
|
SATIBEN MALDE DHUT
|
1101004WL007862
|
SATIBEN MALDE DHUT
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194160
|
|
MRS SATIBEN MALDEBHAI DHUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANVAD
|
GJ-01-004-022-001/11033598
()
|
1101004000NRG24040320240057912
|
04/03/2024
|
SHIR MASHARIBHAI KHIMABHAI
|
1101004WL007862
|
SHIR MASHARIBHAI KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194161
|
|
SHIR MASHARIBHAI KHIMABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
BHANVAD
|
GJ-01-004-022-001/11033594-A
()
|
1101004000NRG24040320240057905
|
04/03/2024
|
NAKUM SAVITABEN LAKSHMAN
|
1101004WL007861
|
NAKUM SAVITABEN LAKSHMAN
|
00415
|
SBIN0060089
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194164
|
|
MRS SAVITABEN LAKHMAN NAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-022-001/11033568
()
|
1101004000NRG24040320240057910
|
04/03/2024
|
PIPAROTAR NAGA KA
|
1101004WL007862
|
PIPAROTAR NAGA KA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3103194167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-022-001/11033594-A
()
|
1101004000NRG24040320240057904
|
04/03/2024
|
NAKUM LAKSHMAN HARJIBHAI
|
1101004WL007861
|
NAKUM LAKSHMAN HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194168
|
|
NAKUM LAKSHMAN HARJIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
8
|
BHANVAD
|
GJ-01-004-022-001/3054
()
|
1101004000NRG24040320240057908
|
04/03/2024
|
KARATHIYA PARABAT GOVA
|
1101004WL007861
|
KARATHIYA PARABAT GOVA
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194165
|
|
Mr. PARBAT GOVA KADTHIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
BHANVAD
|
GJ-01-004-022-001/3099
()
|
1101004000NRG24040320240057909
|
04/03/2024
|
PIPAROTAR KAMLESH PARABAT
|
1101004WL007861
|
PIPAROTAR KAMLESH PARABAT
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103194166
|
|
KAMLESHBHAI PARBATBHAI PIPROTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|