|
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
|
SIDHPUR
|
GJ-20-003-018-001/1096
(Kaleda )
|
1120003000NRG25030520240008284
|
03/05/2024
|
CHAUHAN MAHENDRABHAI AMATHABHAI
|
1120003WL001145
|
CHAUHAN MAHENDRABHAI AMATHABHAI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585831
|
|
MR MAHENDRAKUMAR AMATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-014-001/2573864
(Ganvada )
|
1120003000NRG25030520240007944
|
03/05/2024
|
SHEKH SOUBANRAJA ADBULKADIR
|
1120003WL001051
|
SHEKH SOUBANRAJA ADBULKADIR
|
00089
|
CBIN0280473
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585821
|
|
Mr. SOBANRAZA ABDULKADIR SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-024-001/191-A
(Kholvada )
|
1120003000NRG25030520240008285
|
03/05/2024
|
Panchal Bhupendrkumar Dalapatram
|
1120003WL001146
|
Panchal Bhupendrkumar Dalapatram
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910585820
|
|
MR BHUPENDRAKUMAR DALPATRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDHPUR
|
GJ-20-003-036-001/13
(Nadotri )
|
1120003000NRG25030520240008286
|
03/05/2024
|
BHANGI KANTIBHAI RAMJIBHAI
|
1120003WL001147
|
BHANGI KANTIBHAI RAMJIBHAI
|
00415
|
SBIN0000486
|
1536
|
1536
|
Rejected
|
09/05/2024
|
|
3910585819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
SIDHPUR
|
GJ-20-003-051-001/1082
(Umru )
|
1120003000NRG25030520240008090
|
03/05/2024
|
PATEL BABULAL MOHANBHAI
|
1120003WL001083
|
PATEL BABULAL MOHANBHAI
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910585818
|
|
PATEL BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-014-001/1261
(Ganvada )
|
1120003000NRG25030520240007941
|
03/05/2024
|
SAIYED MAHMADKAIF ABDEMUNAL
|
1120003WL001051
|
SAIYED MAHMADKAIF ABDEMUNAL
|
00415
|
SBIN0015232
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585822
|
|
MR SAIYED MAHMADKAIF ABDEMUNAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
SIDHPUR
|
GJ-20-003-014-001/1053
(Ganvada )
|
1120003000NRG25030520240007938
|
03/05/2024
|
THAKOR RAJESHKUMAR PATHUJI
|
1120003WL001051
|
THAKOR RAJESHKUMAR PATHUJI
|
00468
|
UBIN0534277
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585825
|
|
RAJESHKUMAR PATHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDHPUR
|
GJ-20-003-014-001/1067
(Ganvada )
|
1120003000NRG25030520240007939
|
03/05/2024
|
DALAJI RANCHHODJI THAKOR
|
1120003WL001051
|
DALAJI RANCHHODJI THAKOR
|
00468
|
UBIN0534277
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585824
|
|
DALAJI RANCHHODI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDHPUR
|
GJ-20-003-014-001/164
(Ganvada )
|
1120003000NRG25030520240007942
|
03/05/2024
|
SAIYAD MAHAMADSIRAJ MESARALI
|
1120003WL001051
|
SAIYAD MAHAMADSIRAJ MESARALI
|
00468
|
UBIN0534277
|
800
|
800
|
Rejected
|
09/05/2024
|
|
3910585827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIDHPUR
|
GJ-20-003-014-001/2573861
(Ganvada )
|
1120003000NRG25030520240007943
|
03/05/2024
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
1120003WL001051
|
SAIYAD SHANAVAZALI JAHIRUDDIN
|
00468
|
UBIN0534277
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585823
|
|
SHAHNAVAZALI JAHIRUDDIN SAIYAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDHPUR
|
GJ-20-003-014-001/2573883
(Ganvada )
|
1120003000NRG25030520240007945
|
03/05/2024
|
SAIYAD ASPAKHUSEN ISHAKALI
|
1120003WL001051
|
SAIYAD ASPAKHUSEN ISHAKALI
|
00468
|
UBIN0534277
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585826
|
|
SAIYAD ASPAKHUSEN ISHAKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
12
|
SIDHPUR
|
GJ-20-003-014-001/124-D
(Ganvada )
|
1120003000NRG25030520240007940
|
03/05/2024
|
thakor babuji radhuji
|
1120003WL001051
|
thakor babuji radhuji
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585828
|
|
BABUJI RADHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDHPUR
|
GJ-20-003-014-001/2573944
(Ganvada )
|
1120003000NRG25030520240007946
|
03/05/2024
|
DHAYABHAI
|
1120003WL001051
|
DHAYABHAI
|
00502
|
BKDN0700000
|
1840
|
1840
|
Processed
|
09/05/2024
|
|
3910585829
|
|
DAHYABHAI DHULABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDHPUR
|
GJ-20-003-014-001/2573944
(Ganvada )
|
1120003000NRG25030520240007947
|
03/05/2024
|
Parmar Rohitbhai Dahayabhai
|
1120003WL001051
|
Parmar Rohitbhai Dahayabhai
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3910585830
|
|
ROHITBHAI DHAYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30016
|
30016
|
|
|
|
|
|
|
|