|
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
|
BAGASARA
|
GJ-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG24081120230037237
|
08/11/2023
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL004321
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7962168116
|
|
Mr. LALJIBHAI VAJUBHAI SAVLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG24081120230037238
|
08/11/2023
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL004321
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
2750
|
2750
|
Rejected
|
24/11/2023
|
|
7962168117
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-006-001/163
(Ghantiyan )
|
1105011000NRG24081120230037235
|
08/11/2023
|
VEKARIYA PARESHBHAI BHIKHABHA
|
1105011WL004321
|
VEKARIYA PARESHBHAI BHIKHABHA
|
00114
|
GSCB0AMR001
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7962168114
|
|
VEKRIYA PARESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-006-001/163
(Ghantiyan )
|
1105011000NRG24081120230037236
|
08/11/2023
|
VEKARIYA PARESHBHAI BHIKHABHA
|
1105011WL004321
|
VEKARIYA PARESHBHAI BHIKHABHA
|
00114
|
GSCB0AMR001
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7962168115
|
|
Mrs. CHETANABEN PARESHBHAI VEKARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-006-001/106
(Ghantiyan )
|
1105011000NRG24081120230037233
|
08/11/2023
|
HITESHBHAI DEVAYATBHAI BHANGARA
|
1105011WL004321
|
HITESHBHAI DEVAYATBHAI BHANGARA
|
00168
|
ICIC0003636
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7962168119
|
|
HITESHBHAI DEVAYATBHAI BHANGRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-006-001/105
(Ghantiyan )
|
1105011000NRG24081120230037231
|
08/11/2023
|
NARESHBHAI DHANJIBHAI VEKARIYA
|
1105011WL004321
|
NARESHBHAI DHANJIBHAI VEKARIYA
|
00415
|
SBIN0060031
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7962168118
|
|
MR NARESHBHAI DHANJIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|