|
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
|
SHIHOR
|
GJ-04-008-045-001/104378
(Pipaliya )
|
1104008000NRG25230520240011387
|
23/05/2024
|
KANCHANBEN ASHOKBHAI RATHOD
|
1104008WL000750
|
KANCHANBEN ASHOKBHAI RATHOD
|
00048
|
BKID0003208
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384335835
|
|
RATHOD KANCHANBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-069-001/104319
(Ukharla )
|
1104008000NRG25230520240011393
|
23/05/2024
|
RAKESHBHAI LABHUBHAI KAVETHYA
|
1104008WL000753
|
RAKESHBHAI LABHUBHAI KAVETHYA
|
00048
|
BKID0003211
|
2390
|
2390
|
Rejected
|
30/05/2024
|
|
4384335839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-069-001/104319
(Ukharla )
|
1104008000NRG25230520240011391
|
23/05/2024
|
REKHABEN LABHUBHAI
|
1104008WL000753
|
REKHABEN LABHUBHAI
|
00048
|
BKID0003211
|
2868
|
2868
|
Rejected
|
30/05/2024
|
|
4384335840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-069-001/104319
(Ukharla )
|
1104008000NRG25230520240011392
|
23/05/2024
|
REKHABEN LABHUBHAI
|
1104008WL000753
|
REKHABEN LABHUBHAI
|
00048
|
BKID0003211
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4384335841
|
|
REKHABEN LABHUBHAI KAVEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SHIHOR
|
GJ-04-008-069-001/181870
(Ukharla )
|
1104008000NRG25230520240011394
|
23/05/2024
|
DUNGARBHAI HARJIBHAI KAVETHIYA
|
1104008WL000753
|
DUNGARBHAI HARJIBHAI KAVETHIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384335836
|
|
DUNGARBHAI HARJIBHAI KAVETHIYA
|
BANK OF INDIA(508505)
|
|
6
|
SHIHOR
|
GJ-04-008-069-001/181870
(Ukharla )
|
1104008000NRG25230520240011395
|
23/05/2024
|
RADHABEN DUNGARBHAI KAVETHIYA
|
1104008WL000753
|
RADHABEN DUNGARBHAI KAVETHIYA
|
00048
|
BKID0003211
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384335837
|
|
RADHABEN DUNGARBHAI KAVETHIYA
|
BANK OF INDIA(508505)
|
|
7
|
SHIHOR
|
GJ-04-008-069-001/181870
(Ukharla )
|
1104008000NRG25230520240011396
|
23/05/2024
|
RADHABEN DUNGARBHAI KAVETHIYA
|
1104008WL000753
|
RADHABEN DUNGARBHAI KAVETHIYA
|
00048
|
BKID0003211
|
2390
|
2390
|
Processed
|
30/05/2024
|
|
4384335838
|
|
HITESHBHAI DUNGARSHIBHAI KAVETHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
8
|
SHIHOR
|
GJ-04-008-045-001/104378
(Pipaliya )
|
1104008000NRG25230520240011386
|
23/05/2024
|
RATHOD ASHOKBHAI GIGABHAI
|
1104008WL000750
|
RATHOD ASHOKBHAI GIGABHAI
|
00415
|
SBIN0060015
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384335842
|
|
RATHOD ASHOKBHAI GIGABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
SHIHOR
|
GJ-04-008-046-001/55719
(Piparadi )
|
1104008000NRG25230520240011388
|
23/05/2024
|
ARVINDBHAI NANJIBHAI RATHOD
|
1104008WL000751
|
ARVINDBHAI NANJIBHAI RATHOD
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384335832
|
|
MR ARVINDBHAI NANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIHOR
|
GJ-04-008-046-001/55719
(Piparadi )
|
1104008000NRG25230520240011389
|
23/05/2024
|
MADHUBEN ARVINDBHAI RATHOD
|
1104008WL000751
|
MADHUBEN ARVINDBHAI RATHOD
|
00415
|
SBIN0060025
|
3346
|
3346
|
Processed
|
30/05/2024
|
|
4384335833
|
|
RATHOD MADHUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
11
|
SHIHOR
|
GJ-04-008-034-001/106220
(Madhada )
|
1104008000NRG25230520240011384
|
23/05/2024
|
MADHUBEN PRAVINBHAI MAKWANA
|
1104008WL000749
|
MADHUBEN PRAVINBHAI MAKWANA
|
00415
|
SBIN0060256
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384335834
|
|
MRS MADHUBEN PRAVINBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-034-001/106220
(Madhada )
|
1104008000NRG25230520240011385
|
23/05/2024
|
MAMTABEN VISHALBHAI MAKVANA
|
1104008WL000749
|
MAMTABEN VISHALBHAI MAKVANA
|
00415
|
SBIN0060256
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384335831
|
|
MISS MAMTABEN VISHALBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|