|
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
|
HARIJ
|
GJ-20-006-077-001/69
(Vaghel )
|
1120006000NRG24010420240094090
|
02/04/2024
|
Vankar Kanubhai
|
1120006WL012612
|
Vankar Kanubhai
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220416907
|
|
KANUBHAI PACHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-006-077-001/17-B
(Vaghel )
|
1120006000NRG24010420240094087
|
02/04/2024
|
Vankar Haresbhai Jesangbhai
|
1120006WL012612
|
Vankar Haresbhai Jesangbhai
|
00045
|
BARB0KHOKHR
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220416911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-006-077-001/71
(Vaghel )
|
1120006000NRG24010420240094091
|
02/04/2024
|
Vankar Gobarbhai
|
1120006WL012612
|
Vankar Gobarbhai
|
00048
|
BKID0002222
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220416909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-006-077-001/115
(Vaghel )
|
1120006000NRG24010420240094092
|
02/04/2024
|
Vankar Kuberbhai Gadabhai
|
1120006WL012613
|
Vankar Kuberbhai Gadabhai
|
00415
|
SBIN0000380
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220416910
|
|
MR KUBERBHAI GANDABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-006-077-001/35
(Vaghel )
|
1120006000NRG24010420240094088
|
02/04/2024
|
raval chanubhai punabhai
|
1120006WL012612
|
raval chanubhai punabhai
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220416914
|
|
MR RAVAL CHANDUBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-006-077-001/35
(Vaghel )
|
1120006000NRG24010420240094089
|
02/04/2024
|
raval sangita ben chandubhai
|
1120006WL012612
|
raval sangita ben chandubhai
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220416912
|
|
MRS SANGITABEN CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-006-077-001/131
(Vaghel )
|
1120006000NRG24010420240094086
|
02/04/2024
|
RAMESHBHAI PUNJABHAII VANKAR
|
1120006WL012612
|
RAMESHBHAI PUNJABHAII VANKAR
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220416913
|
|
MR RAMESHBHAI PUNJABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-006-077-001/149
(Vaghel )
|
1120006000NRG24010420240094093
|
02/04/2024
|
AHMADSHA BABUSHA FAKIR
|
1120006WL012613
|
AHMADSHA BABUSHA FAKIR
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220416908
|
|
MR AHMADSHA BABUSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|