|
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
|
BAGASARA
|
GJ-05-011-007-001/231
(Hadala )
|
1105011000NRG24240820230033330
|
24/08/2023
|
DABHI BHARATBHAI RAVJIBHAI
|
1105011WL002826
|
DABHI BHARATBHAI RAVJIBHAI
|
00045
|
BARB0MAVJIN
|
1500
|
1500
|
Rejected
|
20/09/2023
|
|
5774372461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-007-001/100
(Hadala )
|
1105011000NRG24240820230033328
|
24/08/2023
|
PRATIK KISHORBHAI CHAVDA
|
1105011WL002826
|
PRATIK KISHORBHAI CHAVDA
|
00048
|
BKID0002745
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774372462
|
|
PRATIK KISHORBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
3
|
BAGASARA
|
GJ-05-011-016-001/31
(Jethiavadar )
|
1105011000NRG24240820230033334
|
24/08/2023
|
MANSUKHBHAI DAYABHAI VALA
|
1105011WL002827
|
MANSUKHBHAI DAYABHAI VALA
|
00048
|
BKID0002745
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774372463
|
|
VALA MANSUKH DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-007-001/68
(Hadala )
|
1105011000NRG24240820230033332
|
24/08/2023
|
DABHI BRIJESHKUMAR JESHIGBHAI
|
1105011WL002826
|
DABHI BRIJESHKUMAR JESHIGBHAI
|
00354
|
PUNB0785700
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774372467
|
|
DABHI BRIJESHKUMAR JESHIGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-007-001/183
(Hadala )
|
1105011000NRG24240820230033329
|
24/08/2023
|
NARESHKUMAR MANSUKHBHAI DABHI
|
1105011WL002826
|
NARESHKUMAR MANSUKHBHAI DABHI
|
00415
|
SBIN0060031
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774372464
|
|
MR DABHI NARESH MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGASARA
|
GJ-05-011-007-001/53
(Hadala )
|
1105011000NRG24240820230033331
|
24/08/2023
|
DABHI RAVIKUMAR DALPATBHAI
|
1105011WL002826
|
DABHI RAVIKUMAR DALPATBHAI
|
00415
|
SBIN0060031
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774372466
|
|
MR RAVIKUMAR DALPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGASARA
|
GJ-05-011-007-001/71
(Hadala )
|
1105011000NRG24240820230033333
|
24/08/2023
|
KISHORBHAI RAVJIBHAI DABHI
|
1105011WL002826
|
KISHORBHAI RAVJIBHAI DABHI
|
00415
|
SBIN0060031
|
900
|
900
|
Processed
|
20/09/2023
|
|
5774372465
|
|
KANUBHAI RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9936
|
9936
|
|
|
|
|
|
|
|