|
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
|
WAGHAI
|
GJ-19-003-037-004/464614629
(Jhavada)
|
1119003037NRG24150320240084044
|
15/03/2024
|
SADHURAMBHAI GANSUBHAI
|
1119003WL005974
|
SADHURAMBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566432
|
|
Mr. SADHURAMBHAI GANSUBHAI BIRARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
WAGHAI
|
GJ-19-003-037-004/464614651
(Jhavada)
|
1119003037NRG24150320240084045
|
15/03/2024
|
MANUBEN GOMUBHAI
|
1119003WL005974
|
MANUBEN GOMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566431
|
|
GAVIT MANUBEN GAMUBH
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-037-004/464614658
(Jhavada)
|
1119003037NRG24150320240084046
|
15/03/2024
|
SUKARBHAI JETHIYABHAI
|
1119003WL005974
|
SUKARBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566434
|
|
SHUKARBHAI JETHIYABHAI GHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAGHAI
|
GJ-19-003-037-004/464614842
(Jhavada)
|
1119003037NRG24150320240084048
|
15/03/2024
|
pawar paruben nareshbhai
|
1119003WL005974
|
pawar paruben nareshbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566433
|
|
PARUBEN NARESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAGHAI
|
GJ-19-003-037-004/464614863
(Jhavada)
|
1119003037NRG24150320240084049
|
15/03/2024
|
Birari Sukariben Kamubhai
|
1119003WL005974
|
Birari Sukariben Kamubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566435
|
|
SHUKRIBEN KAMUBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAGHAI
|
GJ-19-003-037-004/464614892
(Jhavada)
|
1119003037NRG24150320240084050
|
15/03/2024
|
pawar Saileshbhai Samubhai
|
1119003WL005974
|
pawar Saileshbhai Samubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218566438
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
WAGHAI
|
GJ-19-003-037-004/464614894
(Jhavada)
|
1119003037NRG24150320240084051
|
15/03/2024
|
Thakare Ashishbhai Gamanbhai
|
1119003WL005974
|
Thakare Ashishbhai Gamanbhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566437
|
|
ASHISHBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-037-003/464614887
(Jhavada)
|
1119003037NRG24150320240084043
|
15/03/2024
|
thorat Savitaben Mohanbahi
|
1119003WL005974
|
thorat Savitaben Mohanbahi
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566439
|
|
MRS SAVITABEN MOHANBHAI THORAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-037-004/464614767
(Jhavada)
|
1119003037NRG24150320240084047
|
15/03/2024
|
RAMESHBHAI RAMJUBHAI
|
1119003WL005974
|
RAMESHBHAI RAMJUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218566436
|
|
VANITABEN MANAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|