|
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
|
Nizar
|
GJ-26-003-001-001/3979311
(Adada)
|
1126003000NRG24280320240171239
|
30/03/2024
|
VASAVE HINABEN NARESHBHAI
|
1126003WL011704
|
VASAVE HINABEN NARESHBHAI
|
00045
|
BARB0DBNIZA
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220315814
|
|
HINABEN NARESBHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
Nizar
|
GJ-26-003-001-001/3979311
(Adada)
|
1126003000NRG24280320240171238
|
30/03/2024
|
VASAVE NARESHBHAI KANTILALBHAI
|
1126003WL011704
|
VASAVE NARESHBHAI KANTILALBHAI
|
00045
|
BARB0DBNIZA
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220315812
|
|
NARESHBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-001-001/3979422
(Adada)
|
1126003000NRG24280320240171240
|
30/03/2024
|
HANSAEN MANOHAR
|
1126003WL011704
|
HANSAEN MANOHAR
|
00045
|
BARB0DBNIZA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220315815
|
|
HANSABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-001-001/3987337
(Adada)
|
1126003000NRG24280320240171241
|
30/03/2024
|
VASAVE MANDABEN KANTILALBHAI
|
1126003WL011704
|
VASAVE MANDABEN KANTILALBHAI
|
00045
|
BARB0DBNIZA
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220315813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
5
|
Nizar
|
GJ-26-003-032-003/1119490003-A
(Sayla)
|
1126003000NRG24280320240171235
|
30/03/2024
|
VALVI HEENABEN RAJUBHAI
|
1126003WL011703
|
VALVI HEENABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220315809
|
|
VALVI HEENABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nizar
|
GJ-26-003-032-003/1119490003-A
(Sayla)
|
1126003000NRG24280320240171233
|
30/03/2024
|
VALVI RAJUBHAI RAMESHBHAI
|
1126003WL011703
|
VALVI RAJUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220315808
|
|
VALVI RAJUBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nizar
|
GJ-26-003-032-003/1119490003-A
(Sayla)
|
1126003000NRG24280320240171234
|
30/03/2024
|
VALVI VIMLABEN RAJUBHAI
|
1126003WL011703
|
VALVI VIMLABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220315807
|
|
VALVI VIMLABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nizar
|
GJ-26-003-032-003/5455
(Sayla)
|
1126003000NRG24280320240171237
|
30/03/2024
|
GITABEN
|
1126003WL011703
|
GITABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220315810
|
|
VALVI GITABEN YASHVA
|
BANK OF BARODA(606985)
|
|
9
|
Nizar
|
GJ-26-003-032-003/5455
(Sayla)
|
1126003000NRG24280320240171236
|
30/03/2024
|
YASHVANT KESHAV VALVI
|
1126003WL011703
|
YASHVANT KESHAV VALVI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220315811
|
|
VALVI YASHVANTBHAI KESHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24064
|
24064
|
|
|
|
|
|
|
|