|
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
|
HARIJ
|
GJ-20-006-077-001/168
(Vaghel )
|
1120006000NRG25080520240011285
|
09/05/2024
|
Bhangi Bhikhabhai Amthabhai
|
1120006WL001413
|
Bhangi Bhikhabhai Amthabhai
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193969
|
|
BHIKHABHAI AMTHABHAI BHANGI
|
BANK OF INDIA(508505)
|
|
2
|
HARIJ
|
GJ-20-006-077-001/168
(Vaghel )
|
1120006000NRG25080520240011286
|
09/05/2024
|
Bhangi Valiben Bhikhabhai
|
1120006WL001413
|
Bhangi Valiben Bhikhabhai
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
11/05/2024
|
|
3974193968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
HARIJ
|
GJ-20-006-077-001/311
(Vaghel )
|
1120006000NRG25080520240011288
|
09/05/2024
|
Nayi Kanubhai Babubhai
|
1120006WL001413
|
Nayi Kanubhai Babubhai
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193965
|
|
NAYI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARIJ
|
GJ-20-006-077-001/311
(Vaghel )
|
1120006000NRG25080520240011287
|
09/05/2024
|
Nayi Umiyaben Babubhai
|
1120006WL001413
|
Nayi Umiyaben Babubhai
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193967
|
|
UMIYABEN BABUBHAI NAYI
|
BANK OF INDIA(508505)
|
|
5
|
HARIJ
|
GJ-20-006-077-001/493
(Vaghel )
|
1120006000NRG25080520240011291
|
09/05/2024
|
VANKAR JAYRAMBHAI HIRABHAI
|
1120006WL001413
|
VANKAR JAYRAMBHAI HIRABHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193966
|
|
JAYRAMBHAI HIRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
HARIJ
|
GJ-20-006-077-001/492
(Vaghel )
|
1120006000NRG25080520240011290
|
09/05/2024
|
VANKAR ANILBHAI NATVARBHAI
|
1120006WL001413
|
VANKAR ANILBHAI NATVARBHAI
|
00168
|
ICIC0000259
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193964
|
|
ANIL NATVARBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
HARIJ
|
GJ-20-006-077-001/461
(Vaghel )
|
1120006000NRG25080520240011289
|
09/05/2024
|
NAYI MANIBEN MERABHAI
|
1120006WL001413
|
NAYI MANIBEN MERABHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193970
|
|
MRS MANIBEN MERABHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-006-077-001/79
(Vaghel )
|
1120006000NRG25080520240011292
|
09/05/2024
|
Vankar Shantiben
|
1120006WL001414
|
Vankar Shantiben
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974193971
|
|
MRS SHANTABEN NARANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|