|
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
|
RAJULA
|
GJ-05-004-058-001/292
(Rampara No-2 )
|
1105004000NRG24190820230032921
|
19/08/2023
|
Virabhai Bhavabhai Vagh
|
1105004WL002660
|
Virabhai Bhavabhai Vagh
|
00032
|
UTIB0001200
|
1744
|
1744
|
Processed
|
20/09/2023
|
|
5774429385
|
|
VAGH VIRABHAI BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-058-001/291
(Rampara No-2 )
|
1105004000NRG24190820230032920
|
19/08/2023
|
Bhupatbhai Bhavabhai Vagh
|
1105004WL002660
|
Bhupatbhai Bhavabhai Vagh
|
00152
|
HDFC0002139
|
1744
|
1744
|
Processed
|
20/09/2023
|
|
5774429380
|
|
VAGH BHUPATBHAI BHAVABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-018-001/38696
(Devka )
|
1105004000NRG24190820230032926
|
19/08/2023
|
Janakbhai Chaganbhai
|
1105004WL002662
|
Janakbhai Chaganbhai
|
00354
|
PUNB0717100
|
872
|
872
|
Processed
|
20/09/2023
|
|
5774429382
|
|
SANKHAT JANAK CHHAGANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-062-001/541
(Samadhiyala N0-1 )
|
1105004000NRG24190820230032922
|
19/08/2023
|
GOVINDBHAI ARJANBHAI GUJARIYA
|
1105004WL002661
|
GOVINDBHAI ARJANBHAI GUJARIYA
|
00390
|
SBIN0RRSRGB
|
1744
|
1744
|
Processed
|
20/09/2023
|
|
5774429384
|
|
Mr. GOVINDBHAI ARJANBHAI GUJARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
RAJULA
|
GJ-05-004-062-001/541
(Samadhiyala N0-1 )
|
1105004000NRG24190820230032923
|
19/08/2023
|
VIKRAMBHAI GOVINDBHAI
|
1105004WL002661
|
VIKRAMBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
1744
|
1744
|
Processed
|
20/09/2023
|
|
5774429383
|
|
VIKRAMBHAI GOVINDBHAI GUJARIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-018-001/38696
(Devka )
|
1105004000NRG24190820230032924
|
19/08/2023
|
Chaganbhai Bhikhabhai Sankhat
|
1105004WL002662
|
Chaganbhai Bhikhabhai Sankhat
|
00415
|
SBIN0060215
|
872
|
872
|
Rejected
|
20/09/2023
|
|
5774429381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAJULA
|
GJ-05-004-018-001/38696
(Devka )
|
1105004000NRG24190820230032927
|
19/08/2023
|
Hansaben Chaganbhai
|
1105004WL002662
|
Hansaben Chaganbhai
|
00415
|
SBIN0060215
|
872
|
872
|
Rejected
|
20/09/2023
|
|
5774429379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9592
|
9592
|
|
|
|
|
|
|
|