|
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
|
JHAGADIA
|
GJ-16-007-043-001/868222338
()
|
1116007000NRG25130520240005151
|
13/05/2024
|
ANKITBHAI MAHESHBHAI
|
1116007WL000992
|
ANKITBHAI MAHESHBHAI
|
00045
|
BARB0UMALLA
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109739371
|
|
MR VASAVA ANKITBHAI MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/868222339
()
|
1116007000NRG25130520240005152
|
13/05/2024
|
NISHABEN BABUBHAI VASAVA
|
1116007WL000992
|
NISHABEN BABUBHAI VASAVA
|
00045
|
BARB0UMALLA
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4109739372
|
|
VASAVA NISHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHAGADIA
|
GJ-16-007-043-001/868222340
()
|
1116007000NRG25130520240005153
|
13/05/2024
|
VASAVA HEMANTBHAI BHARATBHAI
|
1116007WL000992
|
VASAVA HEMANTBHAI BHARATBHAI
|
00045
|
BARB0UMALLA
|
2277
|
2277
|
Processed
|
18/05/2024
|
|
4109739374
|
|
VASAVA HEMANTBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5567
|
5567
|
|
|
|
|
|
|
|
|
4
|
JHAGADIA
|
GJ-16-007-043-001/868222316
()
|
1116007000NRG25130520240005146
|
13/05/2024
|
DORIA DAAVAL VASAVA
|
1116007WL000992
|
DORIA DAAVAL VASAVA
|
00048
|
BKID0003002
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4109739368
|
|
DORIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHAGADIA
|
GJ-16-007-043-001/868222321
()
|
1116007000NRG25130520240005147
|
13/05/2024
|
RAJNIKABEN BHAVESHBHAI
|
1116007WL000992
|
RAJNIKABEN BHAVESHBHAI
|
00048
|
BKID0003002
|
1013
|
1013
|
Processed
|
18/05/2024
|
|
4109739373
|
|
RAJNIKABEM CHHTRASIN
|
BANK OF BARODA(606985)
|
|
6
|
JHAGADIA
|
GJ-16-007-043-001/868222322
()
|
1116007000NRG25130520240005148
|
13/05/2024
|
RAMILABEN OLIYABHAI VASAVA
|
1116007WL000992
|
RAMILABEN OLIYABHAI VASAVA
|
00048
|
BKID0003002
|
1771
|
1771
|
Processed
|
18/05/2024
|
|
4109739369
|
|
VASAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHAGADIA
|
GJ-16-007-043-001/868222325
()
|
1116007000NRG25130520240005149
|
13/05/2024
|
LIMBABHAI KANTHALBHAI
|
1116007WL000992
|
LIMBABHAI KANTHALBHAI
|
00048
|
BKID0003002
|
2277
|
2277
|
Rejected
|
18/05/2024
|
|
4109739370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
8
|
JHAGADIA
|
GJ-16-007-043-001/868222327
()
|
1116007000NRG25130520240005150
|
13/05/2024
|
RATILAL VASAVA
|
1116007WL000992
|
RATILAL VASAVA
|
00415
|
SBIN0003521
|
1266
|
1266
|
Processed
|
18/05/2024
|
|
4109739375
|
|
MRS RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13919
|
13919
|
|
|
|
|
|
|
|