|
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
|
KAMREJ
|
GJ-17-003-046-002/31-B
(Sampura)
|
1117003000NRG24150120240152982
|
15/01/2024
|
Vasava Shakuntlaben Balubhai
|
1117003WL018174
|
Vasava Shakuntlaben Balubhai
|
00032
|
UTIB0002245
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856143
|
|
SAKUNTALABEN BALUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAMREJ
|
GJ-17-003-047-001/3856656
(Segva)
|
1117003000NRG24150120240152993
|
15/01/2024
|
JIVANBHAI MANGABHAI RATHOD
|
1117003WL018176
|
JIVANBHAI MANGABHAI RATHOD
|
00078
|
CNRB0017173
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856142
|
|
JIVAN MANGABHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAMREJ
|
GJ-17-003-040-001/1115065
(Netranga)
|
1117003000NRG24150120240152975
|
15/01/2024
|
UKKADBHAI DAHYABHAI RATHOD
|
1117003WL018172
|
UKKADBHAI DAHYABHAI RATHOD
|
00089
|
CBIN0280515
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899856151
|
|
Mr. UKKADBHAI DAHYABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAMREJ
|
GJ-17-003-040-001/16-A
(Netranga)
|
1117003000NRG24150120240152977
|
15/01/2024
|
MANJUBEN
|
1117003WL018172
|
MANJUBEN
|
00089
|
CBIN0280515
|
2151
|
2151
|
Rejected
|
16/03/2024
|
|
1899856149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
5
|
KAMREJ
|
GJ-17-003-040-001/1026-D
(Netranga)
|
1117003000NRG24150120240152979
|
15/01/2024
|
Manharbhai Chhanabhai Rathod
|
1117003WL018173
|
Manharbhai Chhanabhai Rathod
|
00089
|
CBIN0280516
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856150
|
|
Mr. MANAHARBHAI CHHANABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
KAMREJ
|
GJ-17-003-010-001/3830629
(Delad)
|
1117003000NRG24150120240152972
|
15/01/2024
|
ASHOKBHAI RATHOD
|
1117003WL018171
|
ASHOKBHAI RATHOD
|
00165
|
IBKL0000282
|
3346
|
3346
|
Rejected
|
16/03/2024
|
|
1899856140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KAMREJ
|
GJ-17-003-010-001/3830685
(Delad)
|
1117003000NRG24150120240152973
|
15/01/2024
|
BHIKHABHAI RATHOD
|
1117003WL018171
|
BHIKHABHAI RATHOD
|
00165
|
IBKL0000282
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856141
|
|
RATHOD BHIKHUBHAI RAMANBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
KAMREJ
|
GJ-17-003-047-001/3856626
(Segva)
|
1117003000NRG24150120240152992
|
15/01/2024
|
CHANIYABHAI BUDHIYABHAI RATHOD
|
1117003WL018176
|
CHANIYABHAI BUDHIYABHAI RATHOD
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856153
|
|
CHHANA BUDHIYA RATHOD
|
CANARA BANK(508532)
|
|
9
|
KAMREJ
|
GJ-17-003-047-001/3856656
(Segva)
|
1117003000NRG24150120240152994
|
15/01/2024
|
BHAVESHBHAI RATHOD
|
1117003WL018176
|
BHAVESHBHAI RATHOD
|
00165
|
IBKL0000712
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856152
|
|
BHAVESH JIVANBHAI RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
KAMREJ
|
GJ-17-003-040-001/1115063-D
(Netranga)
|
1117003000NRG24150120240152974
|
15/01/2024
|
MAHENDRA UHITUBHAI
|
1117003WL018172
|
MAHENDRA UHITUBHAI
|
00415
|
SBIN0015327
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899856148
|
|
MR MAHENDRABHAI CHHITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMREJ
|
GJ-17-003-040-001/121-D
(Netranga)
|
1117003000NRG24150120240152976
|
15/01/2024
|
UKIBEN RATILALBHAI RATHOD
|
1117003WL018172
|
UKIBEN RATILALBHAI RATHOD
|
00415
|
SBIN0015327
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856147
|
|
MRS UKLLIBEN RATILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMREJ
|
GJ-17-003-040-001/18-A
(Netranga)
|
1117003000NRG24150120240152978
|
15/01/2024
|
RANCHODBHAI
|
1117003WL018172
|
RANCHODBHAI
|
00415
|
SBIN0015327
|
2151
|
2151
|
Processed
|
16/03/2024
|
|
1899856144
|
|
MR RANCHHODBHAI RAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMREJ
|
GJ-17-003-040-001/3853662-A
(Netranga)
|
1117003000NRG24150120240152980
|
15/01/2024
|
BHIKHABHAI SHANKARBHAI RATHOD
|
1117003WL018173
|
BHIKHABHAI SHANKARBHAI RATHOD
|
00415
|
SBIN0015327
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856146
|
|
MR BHIKHUBHAI SHANKARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMREJ
|
GJ-17-003-040-001/6-D
(Netranga)
|
1117003000NRG24150120240152981
|
15/01/2024
|
KANTIBHAI KALUBHAI RATHOD
|
1117003WL018173
|
KANTIBHAI KALUBHAI RATHOD
|
00415
|
SBIN0015327
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899856145
|
|
Mr. KANTIBHAI KALUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|