|
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
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/55
(Barvala Baval )
|
1105007000NRG24170820230032627
|
17/08/2023
|
PADAYA RAMJIBHAI PREMJIBHAI
|
1105007WL002521
|
PADAYA RAMJIBHAI PREMJIBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774431567
|
|
MR RAMJIBHAI PREMJIBHAI PADAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/9
(Juna BADANPUR )
|
1105007000NRG24170820230032623
|
17/08/2023
|
BHANUBHAI CHAKABHAI MARU
|
1105007WL002520
|
BHANUBHAI CHAKABHAI MARU
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774431569
|
|
BHANUBHAI CHAKABHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/9
(Juna BADANPUR )
|
1105007000NRG24170820230032624
|
17/08/2023
|
MADHUBEN BHANUBHAI MARU
|
1105007WL002520
|
MADHUBEN BHANUBHAI MARU
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774431570
|
|
MADHUBEN BHANUBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/9
(Juna BADANPUR )
|
1105007000NRG24170820230032626
|
17/08/2023
|
MARU CHIMAN BHANUBHAI
|
1105007WL002520
|
MARU CHIMAN BHANUBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774431568
|
|
MARU SIMAN BHANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/9
(Juna BADANPUR )
|
1105007000NRG24170820230032625
|
17/08/2023
|
NILESHKUMAR BHANUBHAI MARU
|
1105007WL002520
|
NILESHKUMAR BHANUBHAI MARU
|
00468
|
UBIN0564338
|
3585
|
3585
|
Rejected
|
20/09/2023
|
|
5774431566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|