|
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
|
SANAND
|
GJ-12-005-036-001/11156301
(Makhiyav )
|
1112005000NRG24300320240054045
|
30/03/2024
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL007924
|
ANSUYABEN SANGITBHAI PATEL
|
00048
|
BKID0002046
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303060
|
|
ANSUYABEN SANGITBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
SANAND
|
GJ-12-005-036-001/11156301
(Makhiyav )
|
1112005000NRG24300320240054046
|
30/03/2024
|
ANSUYABEN SANGITBHAI PATEL
|
1112005WL007924
|
ANSUYABEN SANGITBHAI PATEL
|
00048
|
BKID0002046
|
1864
|
1864
|
Rejected
|
23/04/2024
|
|
3220303061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANAND
|
GJ-12-005-036-001/11156791
(Makhiyav )
|
1112005000NRG24300320240054047
|
30/03/2024
|
SAMUBEN VAGHAJIBHAI PATEL
|
1112005WL007924
|
SAMUBEN VAGHAJIBHAI PATEL
|
00048
|
BKID0002046
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303062
|
|
SAMUBEN VAGHAJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
4
|
SANAND
|
GJ-12-005-036-001/11156791
(Makhiyav )
|
1112005000NRG24300320240054048
|
30/03/2024
|
SAMUBEN VAGHAJIBHAI PATEL
|
1112005WL007924
|
SAMUBEN VAGHAJIBHAI PATEL
|
00048
|
BKID0002046
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303063
|
|
Mr. VAGHAJIBHAI DANABHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
SANAND
|
GJ-12-005-036-001/888002226
(Makhiyav )
|
1112005000NRG24300320240054054
|
30/03/2024
|
PATEL RASIKBHAI PASHABHAI
|
1112005WL007924
|
PATEL RASIKBHAI PASHABHAI
|
00048
|
BKID0002046
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303067
|
|
MR RASIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
6
|
SANAND
|
GJ-12-005-036-001/888002228
(Makhiyav )
|
1112005000NRG24300320240054056
|
30/03/2024
|
PATEL KIRANBHAI RAGHUBHAI
|
1112005WL007924
|
PATEL KIRANBHAI RAGHUBHAI
|
00089
|
CBIN0284755
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303064
|
|
TINIBEN BHARATBHAI KOLIPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
7
|
SANAND
|
GJ-12-005-036-001/666407
(Makhiyav )
|
1112005000NRG24300320240054049
|
30/03/2024
|
PATEL RAMANBHAI BABUBHAI
|
1112005WL007924
|
PATEL RAMANBHAI BABUBHAI
|
00127
|
FDRL0002182
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303065
|
|
RAMANBHAI BABUBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
SANAND
|
GJ-12-005-036-001/666409
(Makhiyav )
|
1112005000NRG24300320240054050
|
30/03/2024
|
PATEL NARESHBHAI RAMESHBHAI
|
1112005WL007924
|
PATEL NARESHBHAI RAMESHBHAI
|
00127
|
FDRL0002182
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303066
|
|
MANISHA NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
9
|
SANAND
|
GJ-12-005-036-001/888002217
(Makhiyav )
|
1112005000NRG24300320240054051
|
30/03/2024
|
PATEL MELABHAI DASHARATHBHAI
|
1112005WL007924
|
PATEL MELABHAI DASHARATHBHAI
|
00127
|
FDRL0002182
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303068
|
|
MELABHAI DASRATHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANAND
|
GJ-12-005-036-001/888002217
(Makhiyav )
|
1112005000NRG24300320240054052
|
30/03/2024
|
PATEL MELABHAI DASHARATHBHAI
|
1112005WL007924
|
PATEL MELABHAI DASHARATHBHAI
|
00127
|
FDRL0002182
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303069
|
|
KAJALBEN HARGOVINDBH
|
BANK OF BARODA(606985)
|
|
11
|
SANAND
|
GJ-12-005-036-001/888002220
(Makhiyav )
|
1112005000NRG24300320240054053
|
30/03/2024
|
PATEL SANJAY KANAIYABHAI
|
1112005WL007924
|
PATEL SANJAY KANAIYABHAI
|
00127
|
FDRL0002182
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303070
|
|
KOLIPATEL GODAVARIBEN SANJAYBHAI
|
FEDERAL BANK(607165)
|
|
12
|
SANAND
|
GJ-12-005-036-001/888002229
(Makhiyav )
|
1112005000NRG24300320240054057
|
30/03/2024
|
PATEL CHETANBHAI HEMUBHAI
|
1112005WL007924
|
PATEL CHETANBHAI HEMUBHAI
|
00127
|
FDRL0002182
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303071
|
|
CHETANBHAI HEMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
13
|
SANAND
|
GJ-12-005-036-001/888002227
(Makhiyav )
|
1112005000NRG24300320240054055
|
30/03/2024
|
PATEL GAUTAMBHAI MANUBHAI
|
1112005WL007924
|
PATEL GAUTAMBHAI MANUBHAI
|
00415
|
SBIN0000469
|
1864
|
1864
|
Processed
|
23/04/2024
|
|
3220303059
|
|
GAUTAMBHAI MANUBHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24232
|
24232
|
|
|
|
|
|
|
|