|
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
|
DHARI
|
GJ-05-002-034-001/124
(Kaner)
|
1105002000NRG24301020230036546
|
30/10/2023
|
BHUPATBHAI NATHABHAI VALA
|
1105002WL004143
|
BHUPATBHAI NATHABHAI VALA
|
00045
|
BARB0DBLALA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169484
|
|
Mr. BHUPATBHAI NATHABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
DHARI
|
GJ-05-002-034-001/124
(Kaner)
|
1105002000NRG24301020230036547
|
30/10/2023
|
BHUPATBHAI NATHABHAI VALA
|
1105002WL004143
|
BHUPATBHAI NATHABHAI VALA
|
00045
|
BARB0DBLALA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169485
|
|
Mrs. NITABEN BHUPATBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
DHARI
|
GJ-05-002-034-001/82
(Kaner)
|
1105002000NRG24301020230036553
|
30/10/2023
|
KAILASBEN KANUBHAI VALA
|
1105002WL004143
|
KAILASBEN KANUBHAI VALA
|
00045
|
BARB0DBLALA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169482
|
|
Mr. KANUBHAI HARASURBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
DHARI
|
GJ-05-002-034-001/82
(Kaner)
|
1105002000NRG24301020230036554
|
30/10/2023
|
KAILASBEN KANUBHAI VALA
|
1105002WL004143
|
KAILASBEN KANUBHAI VALA
|
00045
|
BARB0DBLALA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169483
|
|
KAILASBEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-034-001/114
(Kaner)
|
1105002000NRG24301020230036545
|
30/10/2023
|
MAHIPATBHAI ANAKBHAI VALA
|
1105002WL004143
|
MAHIPATBHAI ANAKBHAI VALA
|
00415
|
SBIN0060037
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169480
|
|
MR MAHIPATBHAI ANAKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARI
|
GJ-05-002-034-001/125
(Kaner)
|
1105002000NRG24301020230036548
|
30/10/2023
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL004143
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169477
|
|
Mr. BHARATBHAI MANGALUBHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
DHARI
|
GJ-05-002-034-001/125
(Kaner)
|
1105002000NRG24301020230036549
|
30/10/2023
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL004143
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169478
|
|
Mrs. UMABEN BHARATBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
DHARI
|
GJ-05-002-034-001/125
(Kaner)
|
1105002000NRG24301020230036550
|
30/10/2023
|
BHARATBHAI MANGLUBHAI VALA
|
1105002WL004143
|
BHARATBHAI MANGLUBHAI VALA
|
00415
|
SBIN0060037
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169479
|
|
Mrs. VASANTBEN MANGALUBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHARI
|
GJ-05-002-034-001/69
(Kaner)
|
1105002000NRG24301020230036552
|
30/10/2023
|
KHUSHALBHAI NAJABHAI SASADA
|
1105002WL004143
|
KHUSHALBHAI NAJABHAI SASADA
|
00415
|
SBIN0060037
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6991169481
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHARI
|
GJ-05-002-034-001/69
(Kaner)
|
1105002000NRG24301020230036551
|
30/10/2023
|
NAJABHAI MANGALABHAI SASADA
|
1105002WL004143
|
NAJABHAI MANGALABHAI SASADA
|
00415
|
SBIN0060037
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991169476
|
|
MR NAJABHAI MANGLABHAI SASADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|