|
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
|
SIDHPUR
|
GJ-20-003-018-001/1056
(Kaleda )
|
1120003000NRG24091120230076878
|
09/11/2023
|
NAGJIJI CHADANJI RAJPUT
|
1120003WL008740
|
NAGJIJI CHADANJI RAJPUT
|
00045
|
BARB0DBKAKO
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961053742
|
|
NAGJIBHAI CHANDANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-033-001/2580783
(Metrana )
|
1120003000NRG24091120230076881
|
09/11/2023
|
Bhangi Kamuben Dashrathbhai
|
1120003WL008741
|
Bhangi Kamuben Dashrathbhai
|
00045
|
BARB0SIDHPU
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961053736
|
|
KAMUBEN DASRATHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-014-001/2573765
(Ganvada )
|
1120003000NRG24091120230076877
|
09/11/2023
|
SAI AKILSHA IBRAIMSHA
|
1120003WL008739
|
SAI AKILSHA IBRAIMSHA
|
00089
|
CBIN0280473
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053737
|
|
Mr. AKILSHAHA IBRAHIMASHA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SIDHPUR
|
GJ-20-003-039-001/1043
(Nidroda )
|
1120003000NRG24091120230076883
|
09/11/2023
|
KANCHANJI CHATURJI THAKOR
|
1120003WL008743
|
KANCHANJI CHATURJI THAKOR
|
00415
|
SBIN0060394
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961053741
|
|
MR KANCHANJI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-014-001/1096
(Ganvada )
|
1120003000NRG24091120230076876
|
09/11/2023
|
THAKOR DINESHJI DALSANGJI
|
1120003WL008739
|
THAKOR DINESHJI DALSANGJI
|
00468
|
UBIN0534277
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053738
|
|
DINESHJI DALSANGJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-033-001/10022
(Metrana )
|
1120003000NRG24091120230076879
|
09/11/2023
|
MAFABHAI BECHARBHAI PRAJAPATI
|
1120003WL008741
|
MAFABHAI BECHARBHAI PRAJAPATI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961053739
|
|
MAFABHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SIDHPUR
|
GJ-20-003-033-001/11214066-A
(Metrana )
|
1120003000NRG24091120230076880
|
09/11/2023
|
RAVAL DUNGARBHAI SHANKARBHAI
|
1120003WL008741
|
RAVAL DUNGARBHAI SHANKARBHAI
|
00468
|
UBIN0929247
|
3585
|
3585
|
Rejected
|
24/11/2023
|
|
7961053740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25605
|
25605
|
|
|
|
|
|
|
|