|
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-05-011-010-001/83
(Haliyad Navi )
|
1105011000NRG24301020230036500
|
30/10/2023
|
NATHUGIRI RAMGIRI MEGHNATHI
|
1105011WL004122
|
NATHUGIRI RAMGIRI MEGHNATHI
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991054384
|
|
NATHUGIRI RAMGIRI ME
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-010-001/83
(Haliyad Navi )
|
1105011000NRG24301020230036501
|
30/10/2023
|
NATHUGIRI RAMGIRI MEGHNATHI
|
1105011WL004122
|
NATHUGIRI RAMGIRI MEGHNATHI
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991054385
|
|
Mrs. GITABEN NATHUGIRI MEGHNATHI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
BAGASARA
|
GJ-05-011-015-001/55
(Janjariya Nava )
|
1105011000NRG24301020230036510
|
30/10/2023
|
MATHURBHAI KALABHAI MAKVANA
|
1105011WL004124
|
MATHURBHAI KALABHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3200
|
3200
|
Processed
|
03/11/2023
|
|
6991054387
|
|
MATHURBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-029-001/237
(Samadhiyala )
|
1105011000NRG24301020230036506
|
30/10/2023
|
DHANJIBHAI MERAMBHAI MAKVANA
|
1105011WL004123
|
DHANJIBHAI MERAMBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991054386
|
|
DHANJIBHAI MERAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-029-001/237
(Samadhiyala )
|
1105011000NRG24301020230036507
|
30/10/2023
|
INDUBEN DHANJIBHAI MAKVANA
|
1105011WL004123
|
INDUBEN DHANJIBHAI MAKVANA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6991054388
|
|
NDUBEN DHANJIBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-017-001/55
(KADAYA )
|
1105011000NRG24301020230036515
|
30/10/2023
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
1105011WL004127
|
AMITBHAI CHIMANBHAI DANIDHARIYA
|
00048
|
BKID0002745
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6991054380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BAGASARA
|
GJ-05-011-030-001/10
(Sanaliya )
|
1105011000NRG24301020230036516
|
30/10/2023
|
GAMARA DEVUBEN BHIKHABHAI
|
1105011WL004128
|
GAMARA DEVUBEN BHIKHABHAI
|
00048
|
BKID0002745
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6991054379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-006-001/102
(Ghantiyan )
|
1105011000NRG24301020230036511
|
30/10/2023
|
PANDELIYA BABUBHAI MANJIBHAI
|
1105011WL004125
|
PANDELIYA BABUBHAI MANJIBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6991054383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG24301020230036512
|
30/10/2023
|
MUKESHBHAI KHODABHAI CHAUHAN
|
1105011WL004126
|
MUKESHBHAI KHODABHAI CHAUHAN
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991054381
|
|
MUKESHBHAI KHODABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG24301020230036513
|
30/10/2023
|
MUKESHBHAI KHODABHAI CHAUHAN
|
1105011WL004126
|
MUKESHBHAI KHODABHAI CHAUHAN
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991054382
|
|
HANSABEN MUKESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36485
|
36485
|
|
|
|
|
|
|
|