|
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
|
KALAVAD
|
GJ-01-010-031-001/74
(Haripar (Khendhera))
|
1101010000NRG25090520240003936
|
09/05/2024
|
DEVUBEN PREMJI CHAUHAN
|
1101010WL000462
|
DEVUBEN PREMJI CHAUHAN
|
00048
|
BKID0003258
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3974365947
|
|
DEVUBEN PREMJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
KALAVAD
|
GJ-01-010-031-001/51755
(Haripar (Khendhera))
|
1101010000NRG25090520240003932
|
09/05/2024
|
MANGUBEN DINESHBHAI
|
1101010WL000462
|
MANGUBEN DINESHBHAI
|
00415
|
SBIN0060096
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3974365950
|
|
CHAUHAN MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALAVAD
|
GJ-01-010-031-001/65517
(Haripar (Khendhera))
|
1101010000NRG25090520240003933
|
09/05/2024
|
CHOUHAN DIPAK PREMJIBHAI
|
1101010WL000462
|
CHOUHAN DIPAK PREMJIBHAI
|
00415
|
SBIN0060096
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3974365946
|
|
MR DIPAKBHAI PREMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAVAD
|
GJ-01-010-031-001/65517
(Haripar (Khendhera))
|
1101010000NRG25090520240003934
|
09/05/2024
|
PARUBEN DIPAKBHAI
|
1101010WL000462
|
PARUBEN DIPAKBHAI
|
00415
|
SBIN0060096
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3974365945
|
|
MRS PARULBEN DEEPAKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAVAD
|
GJ-01-010-031-001/74
(Haripar (Khendhera))
|
1101010000NRG25090520240003935
|
09/05/2024
|
PREMJI BHIKHA CHAUHAN
|
1101010WL000462
|
PREMJI BHIKHA CHAUHAN
|
00415
|
SBIN0060096
|
1850
|
1850
|
Processed
|
11/05/2024
|
|
3974365949
|
|
CHAUHAN PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
6
|
KALAVAD
|
GJ-01-010-031-001/110303957
(Haripar (Khendhera))
|
1101010000NRG25090520240003931
|
09/05/2024
|
CHAUHAN MEENABEN VIJAYBHAI
|
1101010WL000462
|
CHAUHAN MEENABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1850
|
1850
|
Rejected
|
11/05/2024
|
|
3974365948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|