|
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
|
MAHUDHA
|
GJ-13-014-007-001/3518
(Kadi)
|
1113014000NRG24011120230082375
|
01/11/2023
|
Rajput Yuvrajsinh Vikramsinh
|
1113014WL011655
|
Rajput Yuvrajsinh Vikramsinh
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128585836
|
|
YUVRAJSINH VIKRAMSINH RAJPUT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/4925
(Kadi)
|
1113014000NRG24011120230082376
|
01/11/2023
|
Sodhaparmar Arvindbhai Bharatsinh
|
1113014WL011655
|
Sodhaparmar Arvindbhai Bharatsinh
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128585846
|
|
SODHAPARMAR ARVINDBHAI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-015-001/8285
(Minavada)
|
1113014000NRG24011120230082350
|
01/11/2023
|
Rohit Kirankumar Devatanbhai
|
1113014WL011650
|
Rohit Kirankumar Devatanbhai
|
00045
|
BARB0VADTHA
|
1536
|
1536
|
Processed
|
07/11/2023
|
|
7128585837
|
|
ROHIT KIRANKUMAR DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-033-001/1204
(Kaiyaj)
|
1113014000NRG24011120230082365
|
01/11/2023
|
Zala Maheshbhai Ramabhai
|
1113014WL011653
|
Zala Maheshbhai Ramabhai
|
00048
|
BKID0002818
|
3328
|
3328
|
Processed
|
07/11/2023
|
|
7128585842
|
|
ZALA MAHESHBHAI RAMABHAI
|
FEDERAL BANK(607165)
|
|
5
|
MAHUDHA
|
GJ-13-014-033-001/1658
(Kaiyaj)
|
1113014000NRG24011120230082366
|
01/11/2023
|
Zala Maganbhai Prabhatbhai
|
1113014WL011653
|
Zala Maganbhai Prabhatbhai
|
00048
|
BKID0002818
|
3328
|
3328
|
Processed
|
07/11/2023
|
|
7128585841
|
|
MAGANBHAI PRABHATBHAI ZALA
|
BANK OF INDIA(508505)
|
|
6
|
MAHUDHA
|
GJ-13-014-033-001/5332
(Kaiyaj)
|
1113014000NRG24011120230082367
|
01/11/2023
|
KHANT MANGUBEN MAHESHBHAI
|
1113014WL011653
|
KHANT MANGUBEN MAHESHBHAI
|
00048
|
BKID0002818
|
3328
|
3328
|
Rejected
|
07/11/2023
|
|
7128585845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MAHUDHA
|
GJ-13-014-033-001/5891
(Kaiyaj)
|
1113014000NRG24011120230082369
|
01/11/2023
|
ZALA KAJALBEN MEHULKUMAR
|
1113014WL011653
|
ZALA KAJALBEN MEHULKUMAR
|
00048
|
BKID0002818
|
3328
|
3328
|
Rejected
|
07/11/2023
|
|
7128585840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
MAHUDHA
|
GJ-13-014-033-001/5891
(Kaiyaj)
|
1113014000NRG24011120230082368
|
01/11/2023
|
ZALA MEHULKUMAR VISHNUBHAI
|
1113014WL011653
|
ZALA MEHULKUMAR VISHNUBHAI
|
00048
|
BKID0002818
|
3328
|
3328
|
Processed
|
07/11/2023
|
|
7128585839
|
|
MEHULKUMAR VISHNUBHAI ZALA
|
BANK OF INDIA(508505)
|
|
9
|
MAHUDHA
|
GJ-13-014-033-001/7606
(Kaiyaj)
|
1113014000NRG24011120230082370
|
01/11/2023
|
ZALA DARSHANBHAI PRAVINBHAI
|
1113014WL011653
|
ZALA DARSHANBHAI PRAVINBHAI
|
00048
|
BKID0002818
|
3328
|
3328
|
Rejected
|
07/11/2023
|
|
7128585844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
MAHUDHA
|
GJ-13-014-033-001/9794
(Kaiyaj)
|
1113014000NRG24011120230082371
|
01/11/2023
|
Zala Sanjaybhai Jayntibhai
|
1113014WL011653
|
Zala Sanjaybhai Jayntibhai
|
00048
|
BKID0002818
|
3328
|
3328
|
Processed
|
07/11/2023
|
|
7128585838
|
|
ZALA SANJAYBHAI JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHUDHA
|
GJ-13-014-041-001/3207
(Alina)
|
1113014000NRG24011120230082372
|
01/11/2023
|
Bhatt Dhruvalkumar Ashokbhai
|
1113014WL011653
|
Bhatt Dhruvalkumar Ashokbhai
|
00048
|
BKID0002818
|
3328
|
3328
|
Processed
|
07/11/2023
|
|
7128585843
|
|
BHATT DHRUVALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|