|
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
|
DHROL
|
GJ-01-009-021-001/96820-A
(Madhavapar)
|
1101009000NRG23200520220012896
|
20/05/2022
|
TEJIBEN CHANA
|
1101009WL001199
|
TEJIBEN CHANA
|
00045
|
BARB0DHROLX
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1877326322
|
|
TEJIBEN CHANABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-021-001/96820-A
(Madhavapar)
|
1101009000NRG23200520220012897
|
20/05/2022
|
MAKVANA RAJESH CHANA
|
1101009WL001199
|
MAKVANA RAJESH CHANA
|
00048
|
BKID0003255
|
784
|
784
|
Processed
|
02/06/2022
|
|
1877326328
|
|
RAJESHBHAI CHANABHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-021-001/110342826-A
(Madhavapar)
|
1101009000NRG23200520220012870
|
20/05/2022
|
BHANUBEN GOKALBHAI
|
1101009WL001199
|
BHANUBEN GOKALBHAI
|
00089
|
CBIN0284652
|
1166
|
1166
|
Processed
|
02/06/2022
|
|
1877326330
|
|
Mrs. BHANUBEN GOKALBHAO VARU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHROL
|
GJ-01-009-021-001/110342884-A
(Madhavapar)
|
1101009000NRG23200520220012872
|
20/05/2022
|
BAMBHAVA BAGHIBEN RAJABHAI
|
1101009WL001199
|
BAMBHAVA BAGHIBEN RAJABHAI
|
00089
|
CBIN0284652
|
864
|
864
|
Processed
|
02/06/2022
|
|
1877326327
|
|
Mrs. BAGHIBEN RAJABHAI BAMBHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-021-001/11000
(Madhavapar)
|
1101009000NRG23200520220012865
|
20/05/2022
|
VHERA BENIBEN MEGHABHAI
|
1101009WL001199
|
VHERA BENIBEN MEGHABHAI
|
00415
|
SBIN0060094
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
1877326324
|
|
MRS BENIBEN MEGHABHAI VAHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHROL
|
GJ-01-009-021-001/13804
(Madhavapar)
|
1101009000NRG23200520220012874
|
20/05/2022
|
KAKAL JEBUNBEN HABIB
|
1101009WL001199
|
KAKAL JEBUNBEN HABIB
|
00415
|
SBIN0060094
|
2460
|
2460
|
Processed
|
02/06/2022
|
|
1877326325
|
|
MRS JEBUNBEN DAUDBHAI KAKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHROL
|
GJ-01-009-021-001/62345-A
(Madhavapar)
|
1101009000NRG23200520220012890
|
20/05/2022
|
VARU LAKMIBEN KHODA
|
1101009WL001199
|
VARU LAKMIBEN KHODA
|
00415
|
SBIN0060094
|
1090
|
1090
|
Processed
|
02/06/2022
|
|
1877326326
|
|
MASTER MACHA KHODABHAI VARU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHROL
|
GJ-01-009-021-001/9173
(Madhavapar)
|
1101009000NRG23200520220012894
|
20/05/2022
|
VAGHELA JAYSHREEBEN
|
1101009WL001199
|
VAGHELA JAYSHREEBEN
|
00415
|
SBIN0060094
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
1877326323
|
|
MISS JAYSHREEBEN HAMIRBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHROL
|
GJ-01-009-021-001/9173
(Madhavapar)
|
1101009000NRG23200520220012893
|
20/05/2022
|
VAGHELA PRABHABEN HAMIRBHAI
|
1101009WL001199
|
VAGHELA PRABHABEN HAMIRBHAI
|
00415
|
SBIN0060094
|
2448
|
2448
|
Rejected
|
02/06/2022
|
|
1877326321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHROL
|
GJ-01-009-021-001/96820-A
(Madhavapar)
|
1101009000NRG23200520220012895
|
20/05/2022
|
MAKVANA CHANA LAKHAMAN
|
1101009WL001199
|
MAKVANA CHANA LAKHAMAN
|
00415
|
SBIN0060094
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1877326329
|
|
MR CHANABHAI LAKHMANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-021-001/110342793-A
(Madhavapar)
|
1101009000NRG23200520220012869
|
20/05/2022
|
PANCHABHAI TAPUBHAI VARU
|
1101009WL001199
|
PANCHABHAI TAPUBHAI VARU
|
00415
|
SBIN0RRSRGB
|
999
|
999
|
Processed
|
02/06/2022
|
|
1877326331
|
|
RUDIBEN PANCHABHAI VARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15385
|
15385
|
|
|
|
|
|
|
|