|
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-20-006-031-001/137-A
(Kukrana )
|
1120006000NRG24010420240094070
|
02/04/2024
|
DUDABHAIPITAMBARBHAI VANKAR
|
1120006WL012609
|
DUDABHAIPITAMBARBHAI VANKAR
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270133
|
|
DUDABHAI PITAMBARBHA
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-006-031-001/14
(Kukrana )
|
1120006000NRG24010420240094076
|
02/04/2024
|
VANKAR RAJIBEN HARIBHAI
|
1120006WL012610
|
VANKAR RAJIBEN HARIBHAI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270134
|
|
RAJIBEN HARIBHAI VAN
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-006-031-001/153-A
(Kukrana )
|
1120006000NRG24010420240094077
|
02/04/2024
|
Vanakar Bababhai Karshanbhai
|
1120006WL012610
|
Vanakar Bababhai Karshanbhai
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270132
|
|
BABABHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-006-031-001/24
(Kukrana )
|
1120006000NRG24010420240094071
|
02/04/2024
|
VANKAR AJIBEN GOVINDBHAI
|
1120006WL012609
|
VANKAR AJIBEN GOVINDBHAI
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220270135
|
|
AJIBEN GOVINDBHAI VA
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-006-031-001/270
(Kukrana )
|
1120006000NRG24010420240094073
|
02/04/2024
|
MAKWANA SITABEN JAYANTIBHAI
|
1120006WL012609
|
MAKWANA SITABEN JAYANTIBHAI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270136
|
|
SITABEN JAYANTIJI MA
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-006-031-001/280
(Kukrana )
|
1120006000NRG24010420240094078
|
02/04/2024
|
vaghela chetanaba kanaksinh
|
1120006WL012610
|
vaghela chetanaba kanaksinh
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270140
|
|
CHETANBA KANAKSINH VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
HARIJ
|
GJ-20-006-031-001/555
(Kukrana )
|
1120006000NRG24010420240094075
|
02/04/2024
|
DAVE RASIKBHAI SHIVABHAI
|
1120006WL012609
|
DAVE RASIKBHAI SHIVABHAI
|
00045
|
BARB0HARIJX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270141
|
|
DAVE RASIKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-006-031-001/416
(Kukrana )
|
1120006000NRG24010420240094074
|
02/04/2024
|
VAGHELA ARVINDSIH ARJANSIH
|
1120006WL012609
|
VAGHELA ARVINDSIH ARJANSIH
|
00048
|
BKID0002222
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270138
|
|
ARVINDSINH ARJANJI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-006-031-001/270
(Kukrana )
|
1120006000NRG24010420240094072
|
02/04/2024
|
MAKVANA JAYANTIBHAI AMTHABHAI
|
1120006WL012609
|
MAKVANA JAYANTIBHAI AMTHABHAI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220270137
|
|
MAKVANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-006-031-001/516
(Kukrana )
|
1120006000NRG24010420240094079
|
02/04/2024
|
VAGHELA MAHAVIRSINH DHIRUJI
|
1120006WL012610
|
VAGHELA MAHAVIRSINH DHIRUJI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Rejected
|
23/04/2024
|
|
3220270139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|