|
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
|
DHARI
|
GJ-05-002-015-001/83
(Ditla)
|
1105002000NRG24160920230034577
|
18/09/2023
|
LALGIRI DAYAGIRI GOSAI
|
1105002WL003294
|
LALGIRI DAYAGIRI GOSAI
|
00045
|
BARB0DBNESD
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877014844
|
|
LALGIRI DAYAGIRI GOS
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-015-001/83
(Ditla)
|
1105002000NRG24160920230034578
|
18/09/2023
|
SHARDABEN LALGIRI GOSAI
|
1105002WL003294
|
SHARDABEN LALGIRI GOSAI
|
00045
|
BARB0DBNESD
|
3585
|
3585
|
Rejected
|
26/09/2023
|
|
5877014845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-061-001/546
(Sarasiya )
|
1105002000NRG24160920230034579
|
18/09/2023
|
LILIBEN BALUBHAI MAKWANA
|
1105002WL003295
|
LILIBEN BALUBHAI MAKWANA
|
00045
|
BARB0DBSRAS
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877014843
|
|
LILIBEN BALUBHAI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-011-001/56
(Devala)
|
1105002000NRG24160920230034575
|
18/09/2023
|
ketanpuri jaydevpuri gosai
|
1105002WL003293
|
ketanpuri jaydevpuri gosai
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877014838
|
|
Mr. JAYDEVPURI RAMPURI GOSAI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
DHARI
|
GJ-05-002-011-001/56
(Devala)
|
1105002000NRG24160920230034576
|
18/09/2023
|
ketanpuri jaydevpuri gosai
|
1105002WL003293
|
ketanpuri jaydevpuri gosai
|
00114
|
GSCB0AMR001
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877014839
|
|
MRS NAYANABEN JAYDEVPURI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
DHARI
|
GJ-05-002-043-001/207
(Kubada)
|
1105002000NRG24160920230034570
|
18/09/2023
|
MADHUBHAI MAGANBHAI MAKVANA
|
1105002WL003291
|
MADHUBHAI MAGANBHAI MAKVANA
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877014840
|
|
MAKVANA MADHUBHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
DHARI
|
GJ-05-002-043-001/207
(Kubada)
|
1105002000NRG24160920230034571
|
18/09/2023
|
Mangabhai govabhai makvana
|
1105002WL003291
|
Mangabhai govabhai makvana
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877014841
|
|
Mrs. GANGABEN MADHUBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
DHARI
|
GJ-05-002-043-001/223
(Kubada)
|
1105002000NRG24160920230034574
|
18/09/2023
|
BHARATBHAI RAMESHBHAI VANJARA
|
1105002WL003292
|
BHARATBHAI RAMESHBHAI VANJARA
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877014842
|
|
MR BHAVNABEN BHARTBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|