|
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
|
Dolvan
|
GJ-26-004-018-001/163613
(Borkuchchh)
|
1126004000NRG24300920230127210
|
03/10/2023
|
NARMADABEN
|
1126004WL007331
|
NARMADABEN
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990575624
|
|
CHAUDHARI NARMADABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dolvan
|
GJ-26-004-018-001/190677
(Borkuchchh)
|
1126004000NRG24300920230127212
|
03/10/2023
|
Ansuyaben Kirtibbhai Chaudhari
|
1126004WL007331
|
Ansuyaben Kirtibbhai Chaudhari
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990575626
|
|
AMISHABEN KIRTIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Dolvan
|
GJ-26-004-018-001/41711813-C
(Borkuchchh)
|
1126004000NRG24300920230127215
|
03/10/2023
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
1126004WL007331
|
RANCHHODBHAI RATANABHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990575622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Dolvan
|
GJ-26-004-018-001/4171788
(Borkuchchh)
|
1126004000NRG24300920230127217
|
03/10/2023
|
ISHVARBHAI HARSINGBHAI CHAUDHARI
|
1126004WL007331
|
ISHVARBHAI HARSINGBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990575623
|
|
ISHVARBHAI HARSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Dolvan
|
GJ-26-004-018-001/4171788
(Borkuchchh)
|
1126004000NRG24300920230127218
|
03/10/2023
|
NAYANABEN ESWARBHAI
|
1126004WL007331
|
NAYANABEN ESWARBHAI
|
00045
|
BARB0DOLVAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990575625
|
|
CHAUDHARI NAYNABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
Dolvan
|
GJ-26-004-018-001/4171834
(Borkuchchh)
|
1126004000NRG24300920230127219
|
03/10/2023
|
VARLIBEN
|
1126004WL007331
|
VARLIBEN
|
00114
|
SDCB0000028
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990575621
|
|
BHIL VATLIBEN BHANGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Dolvan
|
GJ-26-004-018-001/190674
(Borkuchchh)
|
1126004000NRG24300920230127211
|
03/10/2023
|
Ravindrabhai Rancchodbhai Chaudhari
|
1126004WL007331
|
Ravindrabhai Rancchodbhai Chaudhari
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990575627
|
|
MR RAVINDRABHAI RANCHODBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dolvan
|
GJ-26-004-018-001/190677
(Borkuchchh)
|
1126004000NRG24300920230127213
|
03/10/2023
|
KIRTIBHAI MOHANBHAI CHAUDHARI
|
1126004WL007331
|
KIRTIBHAI MOHANBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990575630
|
|
MR KIRTIBHAI MOHANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dolvan
|
GJ-26-004-018-001/190686
(Borkuchchh)
|
1126004000NRG24300920230127214
|
03/10/2023
|
RIBKABEN JIGNESHBHAI CHAUDHARI
|
1126004WL007331
|
RIBKABEN JIGNESHBHAI CHAUDHARI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990575628
|
|
CHAUDHARI RIBIKABEN
|
BANK OF BARODA(606985)
|
|
10
|
Dolvan
|
GJ-26-004-018-001/4171691
(Borkuchchh)
|
1126004000NRG24300920230127216
|
03/10/2023
|
HARDIPBHAI
|
1126004WL007331
|
HARDIPBHAI
|
00415
|
SBIN0015230
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990575629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|