|
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
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG24010220240040722
|
02/02/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL005401
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2151496299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG24010220240040723
|
02/02/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL005401
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496300
|
|
Mr. SHARDABEN HARESHBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG24010220240040724
|
02/02/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL005401
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496301
|
|
JAYESHBHAI HARESHBHAI CHAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMRELI
|
GJ-05-001-020-001/139
(Giriya )
|
1105001000NRG24010220240040725
|
02/02/2024
|
HARESHBHAI GIGABHAI CHAVDA
|
1105001WL005401
|
HARESHBHAI GIGABHAI CHAVDA
|
00089
|
CBIN0281584
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496302
|
|
CHAVDA SAROJBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
AMRELI
|
GJ-05-001-020-001/293
(Giriya )
|
1105001000NRG24010220240040726
|
02/02/2024
|
RAKESHBHAI VALAJIBHAI DABHI
|
1105001WL005401
|
RAKESHBHAI VALAJIBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496303
|
|
Mr. RAKESHKUMAR VALAJIBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
AMRELI
|
GJ-05-001-020-001/1-C
(Giriya )
|
1105001000NRG24010220240040721
|
02/02/2024
|
ARVINDBHAI GIGABHAI CHAVDA
|
1105001WL005401
|
ARVINDBHAI GIGABHAI CHAVDA
|
00415
|
SBIN0000312
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496298
|
|
MR CHAVDA ARAVINDBHAI GIGABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|