|
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
|
ANKLAV
|
GJ-22-006-001-001/378
(Ambali)
|
1122006000NRG24300120240071476
|
30/01/2024
|
JANAKBEN VIKRAMSINH VAGHELA
|
1122006WL004320
|
JANAKBEN VIKRAMSINH VAGHELA
|
00045
|
BARB0ANKLAV
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145708946
|
|
VAGHELA JANAKBEN
|
BANK OF BARODA(606985)
|
|
2
|
ANKLAV
|
GJ-22-006-003-001/6-A
(Amrol)
|
1122006000NRG24300120240071483
|
30/01/2024
|
PARMAR DIVADIBEN
|
1122006WL004323
|
PARMAR DIVADIBEN
|
00045
|
BARB0ANKLAV
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145708944
|
|
PARMAR DIVADIBEN
|
BANK OF BARODA(606985)
|
|
3
|
ANKLAV
|
GJ-22-006-003-001/6-A
(Amrol)
|
1122006000NRG24300120240071484
|
30/01/2024
|
PARMAR DIVADIBEN
|
1122006WL004323
|
PARMAR DIVADIBEN
|
00045
|
BARB0ANKLAV
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145708945
|
|
SURESHBHAI BECHARBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
4
|
ANKLAV
|
GJ-22-006-034-001/812
(Moti Sankhyad)
|
1122006000NRG24300120240071490
|
30/01/2024
|
SOLANKI CHAMPAKBHAI RUPABHAI
|
1122006WL004326
|
SOLANKI CHAMPAKBHAI RUPABHAI
|
00045
|
BARB0ANKLAV
|
3435
|
3435
|
Rejected
|
25/03/2024
|
|
2145708943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANKLAV
|
GJ-22-006-035-001/153
(Nani Sankhyad)
|
1122006000NRG24300120240071492
|
30/01/2024
|
SOLANKI BHAILALBHAI CHAGANBHAI
|
1122006WL004327
|
SOLANKI BHAILALBHAI CHAGANBHAI
|
00045
|
BARB0ANKLAV
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145708942
|
|
BHAILALBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
6
|
ANKLAV
|
GJ-22-006-028-001/813-A
(Mujkuva)
|
1122006000NRG24300120240071480
|
30/01/2024
|
SAMATBHAI DAHYABHAI PADHIYAR
|
1122006WL004322
|
SAMATBHAI DAHYABHAI PADHIYAR
|
00045
|
BARB0DBASOD
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145708957
|
|
JAMANABEN PADHIYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANKLAV
|
GJ-22-006-028-001/815-B
(Mujkuva)
|
1122006000NRG24300120240071481
|
30/01/2024
|
UDABHAI MELABHAI PADHIYAR
|
1122006WL004322
|
UDABHAI MELABHAI PADHIYAR
|
00045
|
BARB0DBASOD
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145708958
|
|
UDABHAI MELABHAI PAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
ANKLAV
|
GJ-22-006-006-001/1023-C
(Bamangam)
|
1122006000NRG24300120240071477
|
30/01/2024
|
MACHI USHABEN RAMANBHA
|
1122006WL004321
|
MACHI USHABEN RAMANBHA
|
00048
|
BKID0002821
|
2985
|
2985
|
Processed
|
25/03/2024
|
|
2145708954
|
|
Machhi Ushaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
ANKLAV
|
GJ-22-006-006-001/214-B
(Bamangam)
|
1122006000NRG24300120240071478
|
30/01/2024
|
CHAVDA RAMANBHAI SOMABHAI
|
1122006WL004321
|
CHAVDA RAMANBHAI SOMABHAI
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145708949
|
|
RAMANBHAI SOMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
10
|
ANKLAV
|
GJ-22-006-006-001/214-B
(Bamangam)
|
1122006000NRG24300120240071479
|
30/01/2024
|
CHAVDA SITABEN RAMANBHAI
|
1122006WL004321
|
CHAVDA SITABEN RAMANBHAI
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145708955
|
|
SITABEN RAMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
11
|
ANKLAV
|
GJ-22-006-012-001/815-B
(Chamara)
|
1122006000NRG24300120240071487
|
30/01/2024
|
PADHIYAR RAMESHBHAI UDABHAI
|
1122006WL004325
|
PADHIYAR RAMESHBHAI UDABHAI
|
00048
|
BKID0002821
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145708950
|
|
RAMESHBHAI UDABHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
12
|
ANKLAV
|
GJ-22-006-012-001/815-B
(Chamara)
|
1122006000NRG24300120240071488
|
30/01/2024
|
PADHIYAR RAMESHBHAI UDABHAI
|
1122006WL004325
|
PADHIYAR RAMESHBHAI UDABHAI
|
00048
|
BKID0002821
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2145708951
|
|
SANGITABEN RAMESHBHAI PADHIYAR
|
BANK OF INDIA(508505)
|
|
13
|
ANKLAV
|
GJ-22-006-034-001/801-A
(Moti Sankhyad)
|
1122006000NRG24300120240071489
|
30/01/2024
|
SOLANKI RAIBEN J
|
1122006WL004326
|
SOLANKI RAIBEN J
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145708952
|
|
KANTABEN JESINGBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
14
|
ANKLAV
|
GJ-22-006-034-001/840-D
(Moti Sankhyad)
|
1122006000NRG24300120240071491
|
30/01/2024
|
SOLANKI RAVJIBHAI SHANKARBHAI
|
1122006WL004326
|
SOLANKI RAVJIBHAI SHANKARBHAI
|
00048
|
BKID0002821
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2145708953
|
|
RAVJIBHAI SHANKARBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24195
|
24195
|
|
|
|
|
|
|
|
|
15
|
ANKLAV
|
GJ-22-006-025-001/60-C
(Kosindra)
|
1122006000NRG24300120240071486
|
30/01/2024
|
KANAKSINH AMARSINH PADHIYAR
|
1122006WL004324
|
KANAKSINH AMARSINH PADHIYAR
|
00165
|
IBKL0001975
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2145708948
|
|
PADHIYAR SHARDABEN AMARSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANKLAV
|
GJ-22-006-025-001/60-C
(Kosindra)
|
1122006000NRG24300120240071485
|
30/01/2024
|
PADHIYAR KANAKSINH AMARSINH
|
1122006WL004324
|
PADHIYAR KANAKSINH AMARSINH
|
00165
|
IBKL0001975
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2145708947
|
|
KANAKSINH AMARSINH PADHITAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
17
|
ANKLAV
|
GJ-22-006-028-001/815-B
(Mujkuva)
|
1122006000NRG24300120240071482
|
30/01/2024
|
PADIYAR SUSHILA BEN UDA BHAIAI
|
1122006WL004322
|
PADIYAR SUSHILA BEN UDA BHAIAI
|
00468
|
UBIN0567345
|
3435
|
3435
|
Rejected
|
25/03/2024
|
|
2145708956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58817
|
58817
|
|
|
|
|
|
|
|