|
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
|
JHAGADIA
|
GJ-16-007-042-001/8678882
(Khalak)
|
1116007026NRG25240520240007511
|
25/05/2024
|
ROHANBHAI GUMANBHAI VASAVA
|
1116007WL001402
|
ROHANBHAI GUMANBHAI VASAVA
|
00045
|
BARB0UMALLA
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4386183144
|
|
ROHANBHAI GUMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/868222305
()
|
1116007026NRG25240520240007517
|
25/05/2024
|
ANSOYABEN DALPATBHAI VASAVA
|
1116007WL001402
|
ANSOYABEN DALPATBHAI VASAVA
|
00045
|
BARB0UMALLA
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4386183142
|
|
ANSOYABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JHAGADIA
|
GJ-16-007-043-001/868222305
()
|
1116007026NRG25240520240007516
|
25/05/2024
|
CHIMANBHAI DALPATBHAI VASAVA
|
1116007WL001402
|
CHIMANBHAI DALPATBHAI VASAVA
|
00045
|
BARB0UMALLA
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4386183143
|
|
VASAVA CHIMANBHAI DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
4
|
JHAGADIA
|
GJ-16-007-042-001/868222349
(Khalak)
|
1116007026NRG25240520240007512
|
25/05/2024
|
MAKLIYABHAI VASAVA
|
1116007WL001402
|
MAKLIYABHAI VASAVA
|
00048
|
BKID0003002
|
1720
|
1720
|
Processed
|
30/05/2024
|
|
4386183136
|
|
MAKDIYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHAGADIA
|
GJ-16-007-043-001/868222304
()
|
1116007026NRG25240520240007515
|
25/05/2024
|
RAMILABEN MUKESHBHAI
|
1116007WL001402
|
RAMILABEN MUKESHBHAI
|
00048
|
BKID0003002
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4386183138
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHAGADIA
|
GJ-16-007-043-001/868222307
()
|
1116007026NRG25240520240007518
|
25/05/2024
|
MANJUBEN RAMESHHAI VASAVA
|
1116007WL001402
|
MANJUBEN RAMESHHAI VASAVA
|
00048
|
BKID0003002
|
1720
|
1720
|
Rejected
|
30/05/2024
|
|
4386183139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-043-001/868222312
()
|
1116007026NRG25240520240007519
|
25/05/2024
|
SUMITRABEN BALUBHAI VASAVA
|
1116007WL001402
|
SUMITRABEN BALUBHAI VASAVA
|
00048
|
BKID0003002
|
1935
|
1935
|
Rejected
|
30/05/2024
|
|
4386183140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
JHAGADIA
|
GJ-16-007-043-001/868222316
()
|
1116007026NRG25240520240007520
|
25/05/2024
|
DORIA DAAVAL VASAVA
|
1116007WL001402
|
DORIA DAAVAL VASAVA
|
00048
|
BKID0003002
|
1505
|
1505
|
Processed
|
30/05/2024
|
|
4386183137
|
|
DORIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
9
|
JHAGADIA
|
GJ-16-007-042-001/868222353
(Khalak)
|
1116007026NRG25240520240007513
|
25/05/2024
|
MANISHABEN
|
1116007WL001402
|
MANISHABEN
|
00415
|
SBIN0003521
|
1505
|
1505
|
Processed
|
30/05/2024
|
|
4386183145
|
|
MRS MANISHABEN ASHVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHAGADIA
|
GJ-16-007-042-001/868822283
(Khalak)
|
1116007026NRG25240520240007514
|
25/05/2024
|
VASAVA KAMLESHBHAI
|
1116007WL001402
|
VASAVA KAMLESHBHAI
|
00415
|
SBIN0003521
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4386183141
|
|
VASAVA KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|