|
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
|
DHANSURA
|
GJ-09-013-016-001/7711945
()
|
1109013000NRG25040520240106217
|
04/05/2024
|
Kotval Jyotsnaben Khatubhai
|
1109013WL001829
|
Kotval Jyotsnaben Khatubhai
|
00045
|
BARB0DHANSU
|
2966
|
2966
|
Rejected
|
08/05/2024
|
|
3862397339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-016-001/7712041
()
|
1109013000NRG25040520240106218
|
04/05/2024
|
KOTAVAL AJAYBHAI BHURABHAI
|
1109013WL001829
|
KOTAVAL AJAYBHAI BHURABHAI
|
00045
|
BARB0DHANSU
|
2932
|
2932
|
Processed
|
08/05/2024
|
|
3862397330
|
|
KOTVAR AJAYKUMAR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
3
|
DHANSURA
|
GJ-09-013-016-001/7701
()
|
1109013000NRG25040520240106211
|
04/05/2024
|
KOTVAL SOMABHAI NATHABHAI
|
1109013WL001829
|
KOTVAL SOMABHAI NATHABHAI
|
00048
|
BKID0002409
|
2959
|
2959
|
Processed
|
08/05/2024
|
|
3862397332
|
|
SOMABHAI NATHABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
4
|
DHANSURA
|
GJ-09-013-016-001/7711832
()
|
1109013000NRG25040520240106213
|
04/05/2024
|
KOTVAL BHURABHAI NATHABHAI
|
1109013WL001829
|
KOTVAL BHURABHAI NATHABHAI
|
00048
|
BKID0002409
|
2974
|
2974
|
Processed
|
08/05/2024
|
|
3862397331
|
|
BHURABHAI NATHABHAI KOTWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANSURA
|
GJ-09-013-016-001/7711844
()
|
1109013000NRG25040520240106215
|
04/05/2024
|
HITESH KAHYABHAI BHARWAD
|
1109013WL001829
|
HITESH KAHYABHAI BHARWAD
|
00048
|
BKID0002409
|
2949
|
2949
|
Processed
|
08/05/2024
|
|
3862397326
|
|
BHARVAD HITESHBHAI KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANSURA
|
GJ-09-013-016-001/7712044
()
|
1109013000NRG25040520240106220
|
04/05/2024
|
KHANT GOPALBHAI CHANDUBHAI
|
1109013WL001829
|
KHANT GOPALBHAI CHANDUBHAI
|
00048
|
BKID0002409
|
2739
|
2739
|
Processed
|
08/05/2024
|
|
3862397333
|
|
KHANT GOPALBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11621
|
11621
|
|
|
|
|
|
|
|
|
7
|
DHANSURA
|
GJ-09-013-016-001/7701
()
|
1109013000NRG25040520240106212
|
04/05/2024
|
KOTVAL KALIBEN SOMABHAI
|
1109013WL001829
|
KOTVAL KALIBEN SOMABHAI
|
00415
|
SBIN0010960
|
2960
|
2960
|
Processed
|
08/05/2024
|
|
3862397338
|
|
KALIBEN SOMABHAI KOTWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
8
|
DHANSURA
|
GJ-09-013-016-001/7711832
()
|
1109013000NRG25040520240106214
|
04/05/2024
|
Kotval Tejuben BNhurabhai
|
1109013WL001829
|
Kotval Tejuben BNhurabhai
|
00468
|
UBIN0538531
|
2974
|
2974
|
Processed
|
08/05/2024
|
|
3862397336
|
|
TEJUBEN BHURABHAI KOTWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANSURA
|
GJ-09-013-016-001/7711945
()
|
1109013000NRG25040520240106216
|
04/05/2024
|
Kotval Khatubhai Punjabhai
|
1109013WL001829
|
Kotval Khatubhai Punjabhai
|
00468
|
UBIN0538531
|
2965
|
2965
|
Processed
|
08/05/2024
|
|
3862397337
|
|
KOTAVAL KHATUBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANSURA
|
GJ-09-013-016-001/7712049
()
|
1109013000NRG25040520240106221
|
04/05/2024
|
PAGI BHUPATBHAI NANABHAI
|
1109013WL001829
|
PAGI BHUPATBHAI NANABHAI
|
00468
|
UBIN0538531
|
2740
|
2740
|
Processed
|
08/05/2024
|
|
3862397334
|
|
PAGI BHUPATBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANSURA
|
GJ-09-013-016-001/7712049
()
|
1109013000NRG25040520240106222
|
04/05/2024
|
PAGI MAGALBHAI NANABHAI
|
1109013WL001829
|
PAGI MAGALBHAI NANABHAI
|
00468
|
UBIN0538531
|
2743
|
2743
|
Processed
|
08/05/2024
|
|
3862397335
|
|
PAGI MANGALBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHANSURA
|
GJ-09-013-016-001/7712069
()
|
1109013000NRG25040520240106224
|
04/05/2024
|
Kotvar Sureshkumar Somabhai
|
1109013WL001829
|
Kotvar Sureshkumar Somabhai
|
00468
|
UBIN0538531
|
2936
|
2936
|
Processed
|
08/05/2024
|
|
3862397340
|
|
KOTVAR SURESHKUMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14358
|
14358
|
|
|
|
|
|
|
|
|
13
|
DHANSURA
|
GJ-09-013-016-001/7712041
()
|
1109013000NRG25040520240106219
|
04/05/2024
|
Khant Daxaben Chandubhai
|
1109013WL001829
|
Khant Daxaben Chandubhai
|
00691
|
IPOS0000001
|
2737
|
2737
|
Processed
|
08/05/2024
|
|
3862397327
|
|
KHANT DAXABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHANSURA
|
GJ-09-013-016-001/7712049
()
|
1109013000NRG25040520240106223
|
04/05/2024
|
Pagi Kaliben Mangalabhai
|
1109013WL001829
|
Pagi Kaliben Mangalabhai
|
00691
|
IPOS0000001
|
2743
|
2743
|
Processed
|
08/05/2024
|
|
3862397329
|
|
PAGI KALIBEN MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANSURA
|
GJ-09-013-016-001/7712071
()
|
1109013000NRG25040520240106225
|
04/05/2024
|
Kotvar Vijaykumar Bhurabhai
|
1109013WL001829
|
Kotvar Vijaykumar Bhurabhai
|
00691
|
IPOS0000001
|
2741
|
2741
|
Processed
|
09/05/2024
|
|
3862397328
|
|
VIJAYBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8221
|
8221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43058
|
43058
|
|
|
|
|
|
|
|