|
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
|
DHROL
|
GJ-01-009-017-001/11037423
(Khegarka)
|
1101009000NRG25040520240002751
|
04/05/2024
|
VARAN DAYABHAI
|
1101009WL000343
|
VARAN DAYABHAI
|
00032
|
UTIB0001198
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862222379
|
|
VARAN DAYABHAI
|
AXIS BANK(607153)
|
|
2
|
DHROL
|
GJ-01-009-017-001/11037423
(Khegarka)
|
1101009000NRG25040520240002752
|
04/05/2024
|
VARAN DAYABHAI
|
1101009WL000343
|
VARAN DAYABHAI
|
00032
|
UTIB0001198
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862222380
|
|
VARAN VANDANA DAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHROL
|
GJ-01-009-017-001/11037441
(Khegarka)
|
1101009000NRG25040520240002757
|
04/05/2024
|
SHOBHANABEN BABUBHAI MAKWANA
|
1101009WL000343
|
SHOBHANABEN BABUBHAI MAKWANA
|
00032
|
UTIB0001198
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862222378
|
|
MRS MAKWANA SHOBHANABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-017-001/11037424
(Khegarka)
|
1101009000NRG25040520240002754
|
04/05/2024
|
Varan Damayanti Kantilal
|
1101009WL000343
|
Varan Damayanti Kantilal
|
00048
|
BKID0003255
|
3360
|
3360
|
Rejected
|
08/05/2024
|
|
3862222372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-017-001/11037425
(Khegarka)
|
1101009000NRG25040520240002756
|
04/05/2024
|
DHANUBEN VASANTBHAI VARAN
|
1101009WL000343
|
DHANUBEN VASANTBHAI VARAN
|
00415
|
SBIN0060094
|
3360
|
3360
|
Rejected
|
08/05/2024
|
|
3862222373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-017-001/11037420
(Khegarka)
|
1101009000NRG25040520240002749
|
04/05/2024
|
MAKVANA PARVATIBEN RAJENDRAKUMAR
|
1101009WL000343
|
MAKVANA PARVATIBEN RAJENDRAKUMAR
|
00415
|
SBIN0060419
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862222374
|
|
MR RAJENDRAKUMAR JIVRAJBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHROL
|
GJ-01-009-017-001/11037420
(Khegarka)
|
1101009000NRG25040520240002750
|
04/05/2024
|
MAKVANA PARVATIBEN RAJENDRAKUMAR
|
1101009WL000343
|
MAKVANA PARVATIBEN RAJENDRAKUMAR
|
00415
|
SBIN0060419
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862222375
|
|
MRS MAKVANA PARVATIBEN RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-017-001/11037424
(Khegarka)
|
1101009000NRG25040520240002753
|
04/05/2024
|
KANTILAL CHHAGAN VARAN
|
1101009WL000343
|
KANTILAL CHHAGAN VARAN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862222376
|
|
KANTILAL CHHAGAN VARAN
|
BANK OF INDIA(508505)
|
|
9
|
DHROL
|
GJ-01-009-017-001/11037425
(Khegarka)
|
1101009000NRG25040520240002755
|
04/05/2024
|
VASANTBHAI CHHAGANBHAI VARAN
|
1101009WL000343
|
VASANTBHAI CHHAGANBHAI VARAN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862222377
|
|
VARAN VASANTBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|