|
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
|
AMRELI
|
GJ-05-001-056-001/46-C
(Shedubhar )
|
1105001000NRG24280820230033489
|
28/08/2023
|
MAKVANA HARESHBHAI VALJIBHAI
|
1105001WL002907
|
MAKVANA HARESHBHAI VALJIBHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743138978
|
|
MR MAKVANA HARESH VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRELI
|
GJ-05-001-056-001/46-C
(Shedubhar )
|
1105001000NRG24280820230033487
|
28/08/2023
|
MAKWANA VALJIBHAI HADABHAI
|
1105001WL002907
|
MAKWANA VALJIBHAI HADABHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743138980
|
|
VALJI HADA MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRELI
|
GJ-05-001-056-001/64
(Shedubhar )
|
1105001000NRG24280820230033490
|
28/08/2023
|
MAKAVANA NAGJIBHAI HADABHAI
|
1105001WL002907
|
MAKAVANA NAGJIBHAI HADABHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5743138976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMRELI
|
GJ-05-001-056-001/64
(Shedubhar )
|
1105001000NRG24280820230033491
|
28/08/2023
|
MAKAVANA NAGJIBHAI HADABHAI
|
1105001WL002907
|
MAKAVANA NAGJIBHAI HADABHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5743138977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMRELI
|
GJ-05-001-056-001/68
(Shedubhar )
|
1105001000NRG24280820230033492
|
28/08/2023
|
RATOD DEVJIBHAI JIVABHAI
|
1105001WL002907
|
RATOD DEVJIBHAI JIVABHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743138983
|
|
MR DEVJI JIVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRELI
|
GJ-05-001-056-001/68
(Shedubhar )
|
1105001000NRG24280820230033493
|
28/08/2023
|
RATOD DEVJIBHAI JIVABHAI
|
1105001WL002907
|
RATOD DEVJIBHAI JIVABHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743138984
|
|
MRS GANGABEN DEVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRELI
|
GJ-05-001-056-001/69
(Shedubhar )
|
1105001000NRG24280820230033494
|
28/08/2023
|
RATHOD RAJESHBHAI DEVAJIBHAI
|
1105001WL002907
|
RATHOD RAJESHBHAI DEVAJIBHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743138985
|
|
MISS JANKI RAJESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRELI
|
GJ-05-001-056-001/69
(Shedubhar )
|
1105001000NRG24280820230033495
|
28/08/2023
|
RATHOD RAJESHBHAI DEVJIBHAI
|
1105001WL002907
|
RATHOD RAJESHBHAI DEVJIBHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Rejected
|
19/09/2023
|
|
5743138981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMRELI
|
GJ-05-001-056-001/70
(Shedubhar )
|
1105001000NRG24280820230033496
|
28/08/2023
|
RATHOD BACHUBHAI DEVAJIBHAI
|
1105001WL002907
|
RATHOD BACHUBHAI DEVAJIBHAI
|
00415
|
SBIN0060234
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5743138979
|
|
MR BACHU DEVJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRELI
|
GJ-05-001-056-001/70
(Shedubhar )
|
1105001000NRG24280820230033497
|
28/08/2023
|
RATHOD BACHUBHAI DEVAJIBHAI
|
1105001WL002907
|
RATHOD BACHUBHAI DEVAJIBHAI
|
00415
|
SBIN0060234
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5743138982
|
|
MRS KANTABEN BACHUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|