|
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-20-006-031-001/14
(Kukrana )
|
1120006000NRG25040520240008977
|
04/05/2024
|
VANKAR RAJIBEN HARIBHAI
|
1120006WL001225
|
VANKAR RAJIBEN HARIBHAI
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496189
|
|
RAJIBEN HARIBHAI VAN
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-006-031-001/15
(Kukrana )
|
1120006000NRG25040520240008978
|
04/05/2024
|
ARJANBHAI OKHABHAI VANKAR
|
1120006WL001225
|
ARJANBHAI OKHABHAI VANKAR
|
00045
|
BARB0HARIJX
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862496200
|
|
ARJANBHAI OKHABHAI V
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-006-031-001/153-A
(Kukrana )
|
1120006000NRG25040520240008970
|
04/05/2024
|
Vanakar Bababhai Karshanbhai
|
1120006WL001224
|
Vanakar Bababhai Karshanbhai
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496188
|
|
BABABHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-006-031-001/18
(Kukrana )
|
1120006000NRG25040520240008979
|
04/05/2024
|
VANKAR PARMABHAI AMRABHAI
|
1120006WL001225
|
VANKAR PARMABHAI AMRABHAI
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496199
|
|
PRAMABHAI AMATHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-006-031-001/18
(Kukrana )
|
1120006000NRG25040520240008980
|
04/05/2024
|
VANKAR ZABIBEN PARMABHAI
|
1120006WL001225
|
VANKAR ZABIBEN PARMABHAI
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496193
|
|
DHANIBEN PRAMABHAI V
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-006-031-001/270
(Kukrana )
|
1120006000NRG25040520240008972
|
04/05/2024
|
MAKWANA SITABEN JAYANTIBHAI
|
1120006WL001224
|
MAKWANA SITABEN JAYANTIBHAI
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496192
|
|
SITABEN JAYANTIJI MA
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-006-031-001/280
(Kukrana )
|
1120006000NRG25040520240008981
|
04/05/2024
|
vaghela chetanaba kanaksinh
|
1120006WL001225
|
vaghela chetanaba kanaksinh
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496194
|
|
CHETANBA KANAKSINH VAGHELA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
HARIJ
|
GJ-20-006-031-001/555
(Kukrana )
|
1120006000NRG25040520240008974
|
04/05/2024
|
DAVE RASIKBHAI SHIVABHAI
|
1120006WL001224
|
DAVE RASIKBHAI SHIVABHAI
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496195
|
|
DAVE RASIKBHAI
|
BANK OF BARODA(606985)
|
|
9
|
HARIJ
|
GJ-20-006-031-001/94-B
(Kukrana )
|
1120006000NRG25040520240008976
|
04/05/2024
|
gautam
|
1120006WL001224
|
gautam
|
00045
|
BARB0HARIJX
|
840
|
840
|
Rejected
|
08/05/2024
|
|
3862496191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
HARIJ
|
GJ-20-006-031-001/94-B
(Kukrana )
|
1120006000NRG25040520240008975
|
04/05/2024
|
JEEVABHAI PANCHANBHAI MAKWANA
|
1120006WL001224
|
JEEVABHAI PANCHANBHAI MAKWANA
|
00045
|
BARB0HARIJX
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496190
|
|
JEEVABHAI PANCHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
11
|
HARIJ
|
GJ-20-006-031-001/416
(Kukrana )
|
1120006000NRG25040520240008973
|
04/05/2024
|
VAGHELA ARVINDSIH ARJANSIH
|
1120006WL001224
|
VAGHELA ARVINDSIH ARJANSIH
|
00048
|
BKID0002222
|
840
|
840
|
Processed
|
08/05/2024
|
|
3862496198
|
|
ARVINDSINH ARJANJI VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-006-031-001/270
(Kukrana )
|
1120006000NRG25040520240008971
|
04/05/2024
|
MAKVANA JAYANTIBHAI AMTHABHAI
|
1120006WL001224
|
MAKVANA JAYANTIBHAI AMTHABHAI
|
00415
|
SBIN0000380
|
840
|
840
|
Processed
|
09/05/2024
|
|
3862496197
|
|
MAKVANA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
HARIJ
|
GJ-20-006-031-001/516
(Kukrana )
|
1120006000NRG25040520240008982
|
04/05/2024
|
VAGHELA MAHAVIRSINH DHIRUJI
|
1120006WL001225
|
VAGHELA MAHAVIRSINH DHIRUJI
|
00415
|
SBIN0000380
|
840
|
840
|
Rejected
|
08/05/2024
|
|
3862496196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|