|
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-01-009-032-001/420042097
(Rajpar)
|
1101009000NRG25230420240000915
|
23/04/2024
|
jadeja vijayrajsinh hasaratsinh
|
1101009WL000162
|
jadeja vijayrajsinh hasaratsinh
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368639976
|
|
Mr. VIJAYRAJSINH HARSATSINH JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHROL
|
GJ-01-009-032-001/420042098
(Rajpar)
|
1101009000NRG25230420240000916
|
23/04/2024
|
jadeja ashoksinh laghdhirsinh
|
1101009WL000162
|
jadeja ashoksinh laghdhirsinh
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368639981
|
|
Mr. ASHOKSHIN LAKHADHIRSHIN JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
DHROL
|
GJ-01-009-032-001/420042102
(Rajpar)
|
1101009000NRG25230420240000917
|
23/04/2024
|
PARMAR RAJENDRASINH MERUBHA
|
1101009WL000162
|
PARMAR RAJENDRASINH MERUBHA
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368639980
|
|
PARMAR RAJENDRASINH MERUBHA
|
AXIS BANK(607153)
|
|
4
|
DHROL
|
GJ-01-009-032-001/420042103
(Rajpar)
|
1101009000NRG25230420240000918
|
23/04/2024
|
PAARMAR VANRAJSINH JAMBHA
|
1101009WL000162
|
PAARMAR VANRAJSINH JAMBHA
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368639978
|
|
PARMAR VANRAJSINH
|
AXIS BANK(607153)
|
|
5
|
DHROL
|
GJ-01-009-032-001/420042104
(Rajpar)
|
1101009000NRG25230420240000919
|
23/04/2024
|
JADEJA NAVLSINH SAMATSINH
|
1101009WL000162
|
JADEJA NAVLSINH SAMATSINH
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368639977
|
|
Mr. NAVALSANG SAMATSANG JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHROL
|
GJ-01-009-032-001/420042105
(Rajpar)
|
1101009000NRG25230420240000920
|
23/04/2024
|
JADEJA SIDHARAJSINH DILUBHA
|
1101009WL000162
|
JADEJA SIDHARAJSINH DILUBHA
|
00032
|
UTIB0001198
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368639979
|
|
Mr. SHIDHRAJSINH DILUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-032-001/420042107
(Rajpar)
|
1101009000NRG25230420240000921
|
23/04/2024
|
HITENDRASINH JAGATSINH JADEJA
|
1101009WL000162
|
HITENDRASINH JAGATSINH JADEJA
|
00415
|
SBIN0060094
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368639975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|