|
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
|
HARIJ
|
GJ-20-005-018-001/20
(Khakhdi )
|
1120005000NRG25240520240019227
|
24/05/2024
|
Thakor taraben
|
1120005WL002097
|
Thakor taraben
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326115
|
|
THAKOR TARABEN
|
BANK OF BARODA(606985)
|
|
2
|
HARIJ
|
GJ-20-005-018-001/297
(Khakhdi )
|
1120005000NRG25240520240019231
|
24/05/2024
|
Desai Lalitaben Motibhai
|
1120005WL002097
|
Desai Lalitaben Motibhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326120
|
|
LALITABEN MOTIBHAI D
|
BANK OF BARODA(606985)
|
|
3
|
HARIJ
|
GJ-20-005-018-001/421
(Khakhdi )
|
1120005000NRG25240520240019233
|
24/05/2024
|
DESAI AASHABEN MUKESHBHAI
|
1120005WL002097
|
DESAI AASHABEN MUKESHBHAI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326119
|
|
DESAI ASHABEN MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-018-001/20
(Khakhdi )
|
1120005000NRG25240520240019226
|
24/05/2024
|
Thakor Amaratji Chothaji
|
1120005WL002097
|
Thakor Amaratji Chothaji
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326123
|
|
MR AMARATJI CHOTHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-005-018-001/20
(Khakhdi )
|
1120005000NRG25240520240019225
|
24/05/2024
|
Thakor Arvindji Amaratji
|
1120005WL002097
|
Thakor Arvindji Amaratji
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
30/05/2024
|
|
4384326116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
HARIJ
|
GJ-20-005-018-001/421
(Khakhdi )
|
1120005000NRG25240520240019232
|
24/05/2024
|
DESAI MUKESHBHAI MAFABHAI
|
1120005WL002097
|
DESAI MUKESHBHAI MAFABHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326118
|
|
DESAI MUKESHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-005-018-001/26
(Khakhdi )
|
1120005000NRG25240520240019229
|
24/05/2024
|
Thakor Kailashben Navinbhai
|
1120005WL002097
|
Thakor Kailashben Navinbhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326121
|
|
MRS THAKOR KAILASHBEN NAVINJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-005-018-001/26
(Khakhdi )
|
1120005000NRG25240520240019228
|
24/05/2024
|
THAKOR NAVINJI JAYRAMJI
|
1120005WL002097
|
THAKOR NAVINJI JAYRAMJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326122
|
|
NAVINJI JAYRAMJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
HARIJ
|
GJ-20-005-018-001/297
(Khakhdi )
|
1120005000NRG25240520240019230
|
24/05/2024
|
Desai Motibhai Kanjibhai
|
1120005WL002097
|
Desai Motibhai Kanjibhai
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384326117
|
|
MR MOTIBHAI KANJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|