|
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
|
DHROL
|
GJ-01-009-006-001/11034324
(Golita)
|
1101009000NRG25190420240000170
|
19/04/2024
|
BHARTIBEN MANOJBHA KHEETI
|
1101009WL000030
|
BHARTIBEN MANOJBHA KHEETI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573827
|
|
BHARTIBEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-006-001/11034325
(Golita)
|
1101009000NRG25190420240000172
|
19/04/2024
|
NIMUBEN RAMESHBHAIKHEET
|
1101009WL000030
|
NIMUBEN RAMESHBHAIKHEET
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573825
|
|
NIMUBEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-006-001/11034326
(Golita)
|
1101009000NRG25190420240000174
|
19/04/2024
|
MANJULABEN SURESHBHAI KHEET
|
1101009WL000030
|
MANJULABEN SURESHBHAI KHEET
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573826
|
|
MANJUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-006-001/11034335
(Golita)
|
1101009000NRG25190420240000176
|
19/04/2024
|
bhanuben rajeshbhai khint
|
1101009WL000030
|
bhanuben rajeshbhai khint
|
00045
|
BARB0PADDHA
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364573828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
DHROL
|
GJ-01-009-006-001/11034335
(Golita)
|
1101009000NRG25190420240000177
|
19/04/2024
|
bhanuben rajeshbhai khint
|
1101009WL000030
|
bhanuben rajeshbhai khint
|
00045
|
BARB0PADDHA
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573829
|
|
BHANUBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-006-001/11034318
(Golita)
|
1101009000NRG25190420240000168
|
19/04/2024
|
manojgiri
|
1101009WL000030
|
manojgiri
|
00048
|
BKID0003113
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573830
|
|
GOSAI MANOJGIRI RAMGIRI
|
CANARA BANK(508532)
|
|
7
|
DHROL
|
GJ-01-009-006-001/11034324
(Golita)
|
1101009000NRG25190420240000169
|
19/04/2024
|
KHEET MANOJBHAI SONDHABHAI
|
1101009WL000030
|
KHEET MANOJBHAI SONDHABHAI
|
00048
|
BKID0003113
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573832
|
|
MANOJBHAI SONDABHAI KHINT
|
BANK OF INDIA(508505)
|
|
8
|
DHROL
|
GJ-01-009-006-001/11034325
(Golita)
|
1101009000NRG25190420240000171
|
19/04/2024
|
KHEET RAMESHBHAI SONDHABHAI
|
1101009WL000030
|
KHEET RAMESHBHAI SONDHABHAI
|
00048
|
BKID0003113
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573835
|
|
RAMESAHBHAI SONDABHAI KHINT
|
BANK OF INDIA(508505)
|
|
9
|
DHROL
|
GJ-01-009-006-001/11034326
(Golita)
|
1101009000NRG25190420240000173
|
19/04/2024
|
KHEET SURESHBHAI SONDHABHAI
|
1101009WL000030
|
KHEET SURESHBHAI SONDHABHAI
|
00048
|
BKID0003113
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573834
|
|
SURESH SONDABHAI KHINT
|
BANK OF INDIA(508505)
|
|
10
|
DHROL
|
GJ-01-009-006-001/68664
(Golita)
|
1101009000NRG25190420240000178
|
19/04/2024
|
babubhai
|
1101009WL000030
|
babubhai
|
00048
|
BKID0003113
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573831
|
|
MR BABUBHAI SONDABHAI KHINT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHROL
|
GJ-01-009-006-001/68664
(Golita)
|
1101009000NRG25190420240000179
|
19/04/2024
|
sondabhai
|
1101009WL000030
|
sondabhai
|
00048
|
BKID0003113
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364573833
|
|
MR SODABHAI MAIPABHAI KHEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-006-001/11034327
(Golita)
|
1101009000NRG25190420240000175
|
19/04/2024
|
KHINT MEHULBHAI JIVABHAI
|
1101009WL000030
|
KHINT MEHULBHAI JIVABHAI
|
00048
|
BKID0003127
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364573836
|
|
MEHULKUMAR JIVABHAI KHINT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|