|
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
|
TARAPUR
|
GJ-22-008-042-001/97
(Varsada)
|
1122008000NRG24240120240069957
|
24/01/2024
|
KANJIBHAI
|
1122008WL004211
|
KANJIBHAI
|
00152
|
HDFC0003259
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139487699
|
|
MR KANJIBHAI VELABHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-042-001/97
(Varsada)
|
1122008000NRG24240120240069958
|
24/01/2024
|
PURIBEN
|
1122008WL004211
|
PURIBEN
|
00152
|
HDFC0003259
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139487698
|
|
MRS PURIBEN KANJIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
TARAPUR
|
GJ-22-008-042-001/214-A
(Varsada)
|
1122008000NRG24240120240069955
|
24/01/2024
|
BAHSIBHAI
|
1122008WL004211
|
BAHSIBHAI
|
00415
|
SBIN0003343
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139487693
|
|
MR BANSIBHAI JIBHAIBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARAPUR
|
GJ-22-008-042-001/214-A
(Varsada)
|
1122008000NRG24240120240069956
|
24/01/2024
|
VILASHBEN
|
1122008WL004211
|
VILASHBEN
|
00415
|
SBIN0003343
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139487697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
TARAPUR
|
GJ-22-008-042-001/98
(Varsada)
|
1122008000NRG24240120240069960
|
24/01/2024
|
NINDRABEN
|
1122008WL004211
|
NINDRABEN
|
00415
|
SBIN0003343
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139487695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
TARAPUR
|
GJ-22-008-042-001/212-A
(Varsada)
|
1122008000NRG24240120240069954
|
24/01/2024
|
vaghari agarsang trikambhai
|
1122008WL004211
|
vaghari agarsang trikambhai
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139487696
|
|
MR AGARSANG TRIKAMBHAI VAGHRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARAPUR
|
GJ-22-008-042-001/98
(Varsada)
|
1122008000NRG24240120240069959
|
24/01/2024
|
NARANBHAI
|
1122008WL004211
|
NARANBHAI
|
00415
|
SBIN0060450
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139487694
|
|
NARANBHAI VELABHAI VAGHARI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|