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
|
KHAMBHA
|
GJ-05-003-049-001/283 (Sarakadiya )
|
1105003000NRG24010820230031878
|
01/08/2023
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
1105003WL002230
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Processed
|
04/08/2023
|
|
4173302154
|
|
Mrs. HANSABEN RAMESHBHAI DEVANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
2
|
KHAMBHA
|
GJ-05-003-049-001/283 (Sarakadiya )
|
1105003000NRG24010820230031879
|
01/08/2023
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
1105003WL002230
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0060154
|
3585
|
3585
|
Rejected
|
04/08/2023
|
|
4173302155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
3
|
KHAMBHA
|
GJ-05-003-049-001/283 (Sarakadiya )
|
1105003000NRG24010820230031880
|
01/08/2023
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
1105003WL002230
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
00415
|
SBIN0060154
|
2390
|
2390
|
Processed
|
04/08/2023
|
|
4173302156
|
|
DEVANI MAHENDRABHAI RAMESHBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
4
|
KHAMBHA
|
GJ-05-003-017-001/58 (Dhundhavana )
|
1105003000NRG24010820230031881
|
01/08/2023
|
ANKITABEN KALUBHAI MAKVANA
|
1105003WL002231
|
ANKITABEN KALUBHAI MAKVANA
|
00415
|
SBIN0060274
|
2190
|
2190
|
Processed
|
04/08/2023
|
|
4173302158
|
|
MRS ANKITABEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
5
|
KHAMBHA
|
GJ-05-003-017-001/58 (Dhundhavana )
|
1105003000NRG24010820230031882
|
01/08/2023
|
kalubhai
|
1105003WL002231
|
kalubhai
|
00415
|
SBIN0060274
|
2190
|
2190
|
Processed
|
04/08/2023
|
|
4173302157
|
|
MAKWANA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13940
|
13940
|
|
|
|
|
|
|
|