|
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
|
SARASVATI
|
GJ-20-004-028-001/11214880
(Dhanasara )
|
1120004000NRG25200520240016697
|
20/05/2024
|
JOSHI HARDEVBHAI GANESHBHAI
|
1120004WL001908
|
JOSHI HARDEVBHAI GANESHBHAI
|
00078
|
CNRB0003802
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211343846
|
|
MR HARDEVBHAI GANESHBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARASVATI
|
GJ-20-004-028-001/25
(Dhanasara )
|
1120004000NRG25200520240016698
|
20/05/2024
|
JOSHI MANSUNGBHAI HARGOVANBHAI
|
1120004WL001908
|
JOSHI MANSUNGBHAI HARGOVANBHAI
|
00078
|
CNRB0003802
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4211343847
|
|
MANSUKHBHAI HARGOVANDAS JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
SARASVATI
|
GJ-20-004-028-001/34
(Dhanasara )
|
1120004000NRG25200520240016701
|
20/05/2024
|
JOSHI MAVAJIBHAI SHAMAJIBHAI
|
1120004WL001909
|
JOSHI MAVAJIBHAI SHAMAJIBHAI
|
00415
|
SBIN0000450
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4211343845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
SARASVATI
|
GJ-20-004-028-001/71
(Dhanasara )
|
1120004000NRG25200520240016699
|
20/05/2024
|
Joshi Devchandbhai Govindbhai
|
1120004WL001908
|
Joshi Devchandbhai Govindbhai
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211343851
|
|
MR DEVACHANDBHAI GOVINDBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARASVATI
|
GJ-20-004-028-001/76
(Dhanasara )
|
1120004000NRG25200520240016702
|
20/05/2024
|
JOSHI MANSUNGBHAI GOVINDBHAI
|
1120004WL001909
|
JOSHI MANSUNGBHAI GOVINDBHAI
|
00415
|
SBIN0060241
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211343848
|
|
MANSUNGBHAI GOVINDRAM JOSHI
|
CANARA BANK(508532)
|
|
6
|
SARASVATI
|
GJ-20-004-028-001/88
(Dhanasara )
|
1120004000NRG25200520240016703
|
20/05/2024
|
JOSHI PANCHAABHAI JIVANBHAI
|
1120004WL001909
|
JOSHI PANCHAABHAI JIVANBHAI
|
00415
|
SBIN0060241
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4211343849
|
|
MR PANCHABHAI JIVANBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
SARASVATI
|
GJ-20-004-028-001/71
(Dhanasara )
|
1120004000NRG25200520240016700
|
20/05/2024
|
JOSHI AMARBEN DEVCHANDBHAI
|
1120004WL001908
|
JOSHI AMARBEN DEVCHANDBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4211343850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|