|
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
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/181
(Khan-Khijadya )
|
1105007000NRG24060120240039093
|
06/01/2024
|
BABUBHAI NARSIBHAI HIRPARA
|
1105007WL004984
|
BABUBHAI NARSIBHAI HIRPARA
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741472592
|
|
Mr. BABUBHAI NARSIBHAI HIRPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/181
(Khan-Khijadya )
|
1105007000NRG24060120240039094
|
06/01/2024
|
BHARATBHAI BABUBHAI HIRPARA
|
1105007WL004984
|
BHARATBHAI BABUBHAI HIRPARA
|
00415
|
SBIN0013359
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741472593
|
|
HIRPARA BHARATKUMAR BABUBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/183
(Khan-Khijadya )
|
1105007000NRG24060120240039095
|
06/01/2024
|
HIRPARA BHANUBHAI NARSHIBHAI
|
1105007WL004984
|
HIRPARA BHANUBHAI NARSHIBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741472595
|
|
HIRPARA BHANUBHAI NARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/26
(Khan-Khijadya )
|
1105007000NRG24060120240039097
|
06/01/2024
|
PARSURAMBHAI
|
1105007WL004984
|
PARSURAMBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Rejected
|
13/03/2024
|
|
1741472594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-023-001/183
(Khan-Khijadya )
|
1105007000NRG24060120240039096
|
06/01/2024
|
HIRAPARA VILASBEN BHANUBHAI
|
1105007WL004984
|
HIRAPARA VILASBEN BHANUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741472591
|
|
HIRAPARA VILASBEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|