|
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
|
AMIRGADH
|
GJ-08-036-019-001/647653
(Khuniya)
|
1108036000NRG25160520240028105
|
17/05/2024
|
KHOKHRIYA BHATIBEN MOTIBHAI
|
1108036WL002530
|
KHOKHRIYA BHATIBEN MOTIBHAI
|
00415
|
SBIN0002654
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224577569
|
|
MRS BHATIBEN MOTIBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-019-001/149942
(Khuniya)
|
1108036000NRG25160520240028097
|
17/05/2024
|
CHAUHAN CHAMPABHAI DITABHAI
|
1108036WL002530
|
CHAUHAN CHAMPABHAI DITABHAI
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577566
|
|
MR CHAUHAN CHAMPABHAI DITABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMIRGADH
|
GJ-08-036-019-001/627435
(Khuniya)
|
1108036000NRG25160520240028098
|
17/05/2024
|
CHAUHAN MANCHHABHAI HIMABHAI
|
1108036WL002530
|
CHAUHAN MANCHHABHAI HIMABHAI
|
00415
|
SBIN0013172
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224577575
|
|
PINTUBHAI HEMABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-019-001/627438
(Khuniya)
|
1108036000NRG25160520240028099
|
17/05/2024
|
pankajbhai andabhai
|
1108036WL002530
|
pankajbhai andabhai
|
00415
|
SBIN0013172
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224577565
|
|
MR VANASIYA PANKAJ ANADABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMIRGADH
|
GJ-08-036-019-001/647631
(Khuniya)
|
1108036000NRG25160520240028101
|
17/05/2024
|
khokhriya babubhai fagnabhai
|
1108036WL002530
|
khokhriya babubhai fagnabhai
|
00415
|
SBIN0013172
|
750
|
750
|
Rejected
|
22/05/2024
|
|
4224577567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMIRGADH
|
GJ-08-036-019-001/647636
(Khuniya)
|
1108036000NRG25160520240028102
|
17/05/2024
|
PARMAR SEETABEN BABUBHAI
|
1108036WL002530
|
PARMAR SEETABEN BABUBHAI
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577568
|
|
MISS SEETABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMIRGADH
|
GJ-08-036-019-001/647638
(Khuniya)
|
1108036000NRG25160520240028103
|
17/05/2024
|
RAYADRA DHARMIBEN BABULAL
|
1108036WL002530
|
RAYADRA DHARMIBEN BABULAL
|
00415
|
SBIN0013172
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224577573
|
|
Raydra Dharmiben Babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMIRGADH
|
GJ-08-036-019-001/647643
(Khuniya)
|
1108036000NRG25160520240028104
|
17/05/2024
|
jagabhai livabhai
|
1108036WL002530
|
jagabhai livabhai
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577574
|
|
DUNGAISA JAGABHAI LIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMIRGADH
|
GJ-08-036-019-001/700162
(Khuniya)
|
1108036000NRG25160520240028106
|
17/05/2024
|
CHAUHAN DIYALABHAI CHAMNABHAI
|
1108036WL002530
|
CHAUHAN DIYALABHAI CHAMNABHAI
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577570
|
|
CHAUHAN DIALABHAI CHAMNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMIRGADH
|
GJ-08-036-019-001/700162
(Khuniya)
|
1108036000NRG25160520240028107
|
17/05/2024
|
CHAUHAN SURAMIBEN DIYALABHAI
|
1108036WL002530
|
CHAUHAN SURAMIBEN DIYALABHAI
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577571
|
|
CHAUHAN SURAMIBEN DIYALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMIRGADH
|
GJ-08-036-019-001/700366
(Khuniya)
|
1108036000NRG25160520240028110
|
17/05/2024
|
BUMBADIYA ASHABEN GOVINDBHAI
|
1108036WL002530
|
BUMBADIYA ASHABEN GOVINDBHAI
|
00415
|
SBIN0013172
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224577578
|
|
BUMBADIYA ASHABEN GOVINDBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
AMIRGADH
|
GJ-08-036-019-001/700367
(Khuniya)
|
1108036000NRG25160520240028111
|
17/05/2024
|
TAIVAR PAKUBEN BHARMABHAI
|
1108036WL002530
|
TAIVAR PAKUBEN BHARMABHAI
|
00415
|
SBIN0013172
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224577579
|
|
PANKU WO BHARMA
|
BANK OF BARODA(606985)
|
|
13
|
AMIRGADH
|
GJ-08-036-019-001/700368
(Khuniya)
|
1108036000NRG25160520240028112
|
17/05/2024
|
KHARADI LILABEN BHIMABHAI
|
1108036WL002530
|
KHARADI LILABEN BHIMABHAI
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577572
|
|
MRS LILABEN BHIMABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMIRGADH
|
GJ-08-036-019-001/700370
(Khuniya)
|
1108036000NRG25160520240028113
|
17/05/2024
|
KHOKHRIYA AMIYABEN AMRABHAI
|
1108036WL002530
|
KHOKHRIYA AMIYABEN AMRABHAI
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577576
|
|
MRS KHOKHARIYA AMIYABEN AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-019-001/700375
(Khuniya)
|
1108036000NRG25160520240028114
|
17/05/2024
|
DUNGAISA MANABHAI HIRABHAI
|
1108036WL002530
|
DUNGAISA MANABHAI HIRABHAI
|
00415
|
SBIN0013172
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577581
|
|
Dungaisa Manabhai Hirabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AMIRGADH
|
GJ-08-036-019-001/700376
(Khuniya)
|
1108036000NRG25160520240028115
|
17/05/2024
|
DUNGAISA MEVIBEN HIRABHAI
|
1108036WL002530
|
DUNGAISA MEVIBEN HIRABHAI
|
00415
|
SBIN0013172
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224577580
|
|
Dungaisa Meviben Hirabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMIRGADH
|
GJ-08-036-019-001/700378
(Khuniya)
|
1108036000NRG25160520240028116
|
17/05/2024
|
PUSHPABEN PUNABHAI BUMBADIYA
|
1108036WL002530
|
PUSHPABEN PUNABHAI BUMBADIYA
|
00415
|
SBIN0013172
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224577577
|
|
PUSHPABEN PUNABHAI BUBADIYA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
18
|
AMIRGADH
|
GJ-08-036-019-001/647613
(Khuniya)
|
1108036000NRG25160520240028100
|
17/05/2024
|
garashiya surmabhai bhanabhai
|
1108036WL002530
|
garashiya surmabhai bhanabhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224577562
|
|
MR TAIVAR SURAMABHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMIRGADH
|
GJ-08-036-019-001/700163
(Khuniya)
|
1108036000NRG25160520240028108
|
17/05/2024
|
CHAUHAN SAMIBEN MAGABHAI
|
1108036WL002530
|
CHAUHAN SAMIBEN MAGABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224577564
|
|
CHAUHAN SAMIBEN MAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMIRGADH
|
GJ-08-036-019-001/700187
(Khuniya)
|
1108036000NRG25160520240028109
|
17/05/2024
|
CHAUHAN DHARMIBEN RAYLABHAI
|
1108036WL002530
|
CHAUHAN DHARMIBEN RAYLABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224577563
|
|
CHAUHAN DHARMIBEN RAYALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|