|
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-01-004-050-001/11033760-C
()
|
1101004000NRG24180320240059152
|
18/03/2024
|
Makvana khima karshan
|
1101004WL008152
|
Makvana khima karshan
|
00045
|
BARB0BHANVA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268409
|
|
KHIMA KARSHAN MAKVANA
|
BANK OF INDIA(508505)
|
|
2
|
BHANVAD
|
GJ-01-004-050-001/11033929
()
|
1101004000NRG24180320240059160
|
18/03/2024
|
mori santokben atulbhai
|
1101004WL008153
|
mori santokben atulbhai
|
00045
|
BARB0BHANVA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3218268410
|
|
MORI SANTOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
BHANVAD
|
GJ-01-004-050-001/111033992
()
|
1101004000NRG24180320240059163
|
18/03/2024
|
Kunvarben Lakhabhai Mori
|
1101004WL008153
|
Kunvarben Lakhabhai Mori
|
00048
|
BKID0003262
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268412
|
|
MORI KUNVARBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
BHANVAD
|
GJ-01-004-050-001/111033955
()
|
1101004000NRG24180320240059161
|
18/03/2024
|
MEGHANATHI BHIKHUGAR
|
1101004WL008153
|
MEGHANATHI BHIKHUGAR
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268406
|
|
BHIKHUGAR BHIMGAR MEGHANATHI
|
BANK OF INDIA(508505)
|
|
5
|
BHANVAD
|
GJ-01-004-050-001/111033991
()
|
1101004000NRG24180320240059156
|
18/03/2024
|
Soma Sajan Makavana
|
1101004WL008152
|
Soma Sajan Makavana
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3218268408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHANVAD
|
GJ-01-004-050-001/111033992
()
|
1101004000NRG24180320240059162
|
18/03/2024
|
Lakha Jesa Mori
|
1101004WL008153
|
Lakha Jesa Mori
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268415
|
|
LAKHA JESA MORI
|
BANK OF INDIA(508505)
|
|
7
|
BHANVAD
|
GJ-01-004-050-001/111033993
()
|
1101004000NRG24180320240059157
|
18/03/2024
|
MALIYA KHIMABHAI
|
1101004WL008152
|
MALIYA KHIMABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268407
|
|
KHIMA KARSHAN MALIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-050-001/11033916
()
|
1101004000NRG24180320240059154
|
18/03/2024
|
MATUBEN SURESHBHAI MALIYA
|
1101004WL008152
|
MATUBEN SURESHBHAI MALIYA
|
00415
|
SBIN0010951
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268411
|
|
MRS MATUBEN SURESHBHAI MALIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANVAD
|
GJ-01-004-050-001/111033988
()
|
1101004000NRG24180320240059155
|
18/03/2024
|
Naga Sajan Makwana
|
1101004WL008152
|
Naga Sajan Makwana
|
00415
|
SBIN0010951
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268416
|
|
Mr. NAGABHAI SAJANBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
BHANVAD
|
GJ-01-004-050-001/111033993
()
|
1101004000NRG24180320240059158
|
18/03/2024
|
Mr Manshukh Khimabhai Maliya
|
1101004WL008152
|
Mr Manshukh Khimabhai Maliya
|
00415
|
SBIN0010951
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268413
|
|
MR MANSHUKH KHIMABHAI MALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
BHANVAD
|
GJ-01-004-050-001/11033916
()
|
1101004000NRG24180320240059153
|
18/03/2024
|
SURESHBHAI DEVAYATBHAI MALIYA
|
1101004WL008152
|
SURESHBHAI DEVAYATBHAI MALIYA
|
00415
|
SBIN0060089
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268414
|
|
SURESHKUMAR DEVAYATBHAI MA LIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
BHANVAD
|
GJ-01-004-050-001/11033542
()
|
1101004000NRG24180320240059151
|
18/03/2024
|
KARMUR RAJASHI KANA
|
1101004WL008152
|
KARMUR RAJASHI KANA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268418
|
|
Mr. RAJSI KANA KARMUR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
BHANVAD
|
GJ-01-004-050-001/11033929
()
|
1101004000NRG24180320240059159
|
18/03/2024
|
mori atulbhai bhimabhai
|
1101004WL008153
|
mori atulbhai bhimabhai
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218268417
|
|
Mr. ATUL BHIMA MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48896
|
48896
|
|
|
|
|
|
|
|