|
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
|
DHARI
|
GJ-05-002-048-001/100
(Mithhapur Nakki)
|
1105002000NRG24050220240041006
|
05/02/2024
|
SHILESH MERAMBHAI VEGDA
|
1105002WL005448
|
SHILESH MERAMBHAI VEGDA
|
00415
|
SBIN0060250
|
3622
|
3622
|
Processed
|
25/03/2024
|
|
2155113775
|
|
MR VEGADA MERAMBHAI SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARI
|
GJ-05-002-048-001/144
(Mithhapur Nakki)
|
1105002000NRG24050220240041010
|
05/02/2024
|
Ashokbhai Naran Parmar
|
1105002WL005448
|
Ashokbhai Naran Parmar
|
00415
|
SBIN0060250
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2155113773
|
|
PARMAR NIRMALA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARI
|
GJ-05-002-048-001/144
(Mithhapur Nakki)
|
1105002000NRG24050220240041007
|
05/02/2024
|
NARANBHAI HIRABHAI PARMAR
|
1105002WL005448
|
NARANBHAI HIRABHAI PARMAR
|
00415
|
SBIN0060250
|
1924
|
1924
|
Processed
|
25/03/2024
|
|
2155113779
|
|
MRS CHAMPABEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARI
|
GJ-05-002-048-001/144
(Mithhapur Nakki)
|
1105002000NRG24050220240041008
|
05/02/2024
|
NARANBHAI HIRABHAI PARMAR
|
1105002WL005448
|
NARANBHAI HIRABHAI PARMAR
|
00415
|
SBIN0060250
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155113783
|
|
PARAMAR ASHOKBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARI
|
GJ-05-002-048-001/144
(Mithhapur Nakki)
|
1105002000NRG24050220240041009
|
05/02/2024
|
NARANBHAI HIRABHAI PARMAR
|
1105002WL005448
|
NARANBHAI HIRABHAI PARMAR
|
00415
|
SBIN0060250
|
1924
|
1924
|
Processed
|
25/03/2024
|
|
2155113782
|
|
MRS MIRABEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARI
|
GJ-05-002-048-001/150
(Mithhapur Nakki)
|
1105002000NRG24050220240041011
|
05/02/2024
|
KAMLABEN GELABHAI RATHOD
|
1105002WL005448
|
KAMLABEN GELABHAI RATHOD
|
00415
|
SBIN0060250
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155113778
|
|
MRS KAMLABEN GELABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARI
|
GJ-05-002-048-001/152
(Mithhapur Nakki)
|
1105002000NRG24050220240041012
|
05/02/2024
|
KALUBHAI CHHANABHAI MAKVANA
|
1105002WL005448
|
KALUBHAI CHHANABHAI MAKVANA
|
00415
|
SBIN0060250
|
2116
|
2116
|
Processed
|
25/03/2024
|
|
2155113772
|
|
MAKVANA KALUBHAI CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARI
|
GJ-05-002-048-001/152
(Mithhapur Nakki)
|
1105002000NRG24050220240041013
|
05/02/2024
|
KANTABEN KALUBHAI MAKVANA
|
1105002WL005448
|
KANTABEN KALUBHAI MAKVANA
|
00415
|
SBIN0060250
|
2116
|
2116
|
Processed
|
25/03/2024
|
|
2155113777
|
|
Mrs. KANTABEN KALUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
DHARI
|
GJ-05-002-048-001/152
(Mithhapur Nakki)
|
1105002000NRG24050220240041014
|
05/02/2024
|
Khodu Kalubhai Makavana
|
1105002WL005448
|
Khodu Kalubhai Makavana
|
00415
|
SBIN0060250
|
2117
|
2117
|
Processed
|
25/03/2024
|
|
2155113781
|
|
MR KHODU KALUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARI
|
GJ-05-002-048-001/265
(Mithhapur Nakki)
|
1105002000NRG24050220240041015
|
05/02/2024
|
UMESHBHAI MANSUKHBHAI NAGAR
|
1105002WL005448
|
UMESHBHAI MANSUKHBHAI NAGAR
|
00415
|
SBIN0060250
|
2009
|
2009
|
Processed
|
25/03/2024
|
|
2155113776
|
|
UMESH MANSUKHBHAI NAGAR
|
BANK OF INDIA(508505)
|
|
11
|
DHARI
|
GJ-05-002-048-001/287
(Mithhapur Nakki)
|
1105002000NRG24050220240041016
|
05/02/2024
|
BHIKHUBHAI LALIBHAI BAGADA
|
1105002WL005448
|
BHIKHUBHAI LALIBHAI BAGADA
|
00415
|
SBIN0060250
|
768
|
768
|
Processed
|
25/03/2024
|
|
2155113770
|
|
BAGADA BHIKHUBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARI
|
GJ-05-002-048-001/287
(Mithhapur Nakki)
|
1105002000NRG24050220240041017
|
05/02/2024
|
RASILABEN BHIKHUBHAI BAGADA
|
1105002WL005448
|
RASILABEN BHIKHUBHAI BAGADA
|
00415
|
SBIN0060250
|
755
|
755
|
Rejected
|
25/03/2024
|
|
2155113780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
DHARI
|
GJ-05-002-048-001/63
(Mithhapur Nakki)
|
1105002000NRG24050220240041018
|
05/02/2024
|
HIMMATBHAI BECHARBHAI VAGHELA
|
1105002WL005448
|
HIMMATBHAI BECHARBHAI VAGHELA
|
00415
|
SBIN0060250
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2155113771
|
|
MR HIMAT BECHAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARI
|
GJ-05-002-048-001/79
(Mithhapur Nakki)
|
1105002000NRG24050220240041019
|
05/02/2024
|
NANJIBHAI BECHARBHAI VAGHELA
|
1105002WL005448
|
NANJIBHAI BECHARBHAI VAGHELA
|
00415
|
SBIN0060250
|
2716
|
2716
|
Processed
|
25/03/2024
|
|
2155113774
|
|
VAGHELA NANAJIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30354
|
30354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30354
|
30354
|
|
|
|
|
|
|
|