|
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
|
HARIJ
|
GJ-20-006-079-001/102
(Vagosan )
|
1120006000NRG25080520240011028
|
08/05/2024
|
Thakor Prahladji Mafaji
|
1120006WL001397
|
Thakor Prahladji Mafaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974346989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
HARIJ
|
GJ-20-006-079-001/122
(Vagosan )
|
1120006000NRG25080520240011030
|
08/05/2024
|
Thakor Minaben Sukhaji
|
1120006WL001397
|
Thakor Minaben Sukhaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974346983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
HARIJ
|
GJ-20-006-079-001/122
(Vagosan )
|
1120006000NRG25080520240011029
|
08/05/2024
|
Thakor Nataji Ramaji
|
1120006WL001397
|
Thakor Nataji Ramaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346986
|
|
NATUJI RAMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
HARIJ
|
GJ-20-006-079-001/135
(Vagosan )
|
1120006000NRG25080520240011036
|
08/05/2024
|
Thakor Jotsnaben Virmji
|
1120006WL001398
|
Thakor Jotsnaben Virmji
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974346987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
HARIJ
|
GJ-20-006-079-001/181-C
(Vagosan )
|
1120006000NRG25080520240011031
|
08/05/2024
|
Jadeja Janakba Dhiraji
|
1120006WL001397
|
Jadeja Janakba Dhiraji
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974346981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
HARIJ
|
GJ-20-006-079-001/188-B
(Vagosan )
|
1120006000NRG25080520240011033
|
08/05/2024
|
Thakor Pradhanji Mafaji
|
1120006WL001397
|
Thakor Pradhanji Mafaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346985
|
|
PRADHANJI MAFAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
HARIJ
|
GJ-20-006-079-001/188-B
(Vagosan )
|
1120006000NRG25080520240011032
|
08/05/2024
|
Thakor Zaliben Pradhanji
|
1120006WL001397
|
Thakor Zaliben Pradhanji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346988
|
|
THAKOR JHALIBEN PRADHANJI
|
BANK OF INDIA(508505)
|
|
8
|
HARIJ
|
GJ-20-006-079-001/92
(Vagosan )
|
1120006000NRG25080520240011037
|
08/05/2024
|
Nadoda Babiben Sankarbhai
|
1120006WL001398
|
Nadoda Babiben Sankarbhai
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346984
|
|
NADODA MAHESHKUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
HARIJ
|
GJ-20-006-079-001/93
(Vagosan )
|
1120006000NRG25080520240011034
|
08/05/2024
|
thakor Chudaji Malaji
|
1120006WL001397
|
thakor Chudaji Malaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346982
|
|
CHUNDAJI MALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
HARIJ
|
GJ-20-006-079-001/93
(Vagosan )
|
1120006000NRG25080520240011035
|
08/05/2024
|
Thakor Kesharben Chudaji
|
1120006WL001397
|
Thakor Kesharben Chudaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974346990
|
|
KESHIBEN CHUNDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|