|
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
|
RAJULA
|
GJ-05-004-063-001/545
(Uchaiya )
|
1105004000NRG24201120230037485
|
21/11/2023
|
BABRIYA ARJANBHAI KARSHANBHAI
|
1105004WL004437
|
BABRIYA ARJANBHAI KARSHANBHAI
|
00045
|
BARB0DBRAJU
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990855
|
|
BABARIYA ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-066-001/201-B
(Vadli )
|
1105004000NRG24201120230037490
|
21/11/2023
|
CHAVDA MADHABHAI MERABHAI
|
1105004WL004440
|
CHAVDA MADHABHAI MERABHAI
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990847
|
|
MADHABHAI MERABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
RAJULA
|
GJ-05-004-066-001/527
(Vadli )
|
1105004000NRG24201120230037492
|
21/11/2023
|
CHAVDA KHIMABHAI MERABHAI
|
1105004WL004441
|
CHAVDA KHIMABHAI MERABHAI
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990845
|
|
KHIMABHAI MERABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
RAJULA
|
GJ-05-004-066-001/527
(Vadli )
|
1105004000NRG24201120230037493
|
21/11/2023
|
CHAVDA PANCHUBEN KHIMABHAI
|
1105004WL004441
|
CHAVDA PANCHUBEN KHIMABHAI
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990846
|
|
PACHIBEN KHIMABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
RAJULA
|
GJ-05-004-063-001/11-A
(Uchaiya )
|
1105004000NRG24201120230037487
|
21/11/2023
|
PARMAR KAMLABEN SHAMJIBHAI
|
1105004WL004438
|
PARMAR KAMLABEN SHAMJIBHAI
|
00078
|
CNRB0003577
|
2310
|
2310
|
Rejected
|
01/02/2024
|
|
9908990849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
RAJULA
|
GJ-05-004-063-001/11-B
(Uchaiya )
|
1105004000NRG24201120230037484
|
21/11/2023
|
BHIKHABHAI BHAYABHAI BABRIYA
|
1105004WL004436
|
BHIKHABHAI BHAYABHAI BABRIYA
|
00078
|
CNRB0003577
|
3840
|
3840
|
Rejected
|
01/02/2024
|
|
9908990850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-063-001/545
(Uchaiya )
|
1105004000NRG24201120230037486
|
21/11/2023
|
Babariya Kailashben Arjanbhai
|
1105004WL004437
|
Babariya Kailashben Arjanbhai
|
00354
|
PUNB0374900
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990851
|
|
KAILASHBEN ARJANBHAI BABARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
RAJULA
|
GJ-05-004-014-001/247
(Chhapri )
|
1105004000NRG24201120230037496
|
21/11/2023
|
KHORASIYA HARDIK GORDHANBHAI
|
1105004WL004444
|
KHORASIYA HARDIK GORDHANBHAI
|
00354
|
PUNB0717100
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990853
|
|
Mr. HARDIKBHAI GORDHANBHAI KHORASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-017-001/378
(Dantardi )
|
1105004000NRG24201120230037495
|
21/11/2023
|
MAKVANA ARUNABEN GUNVANTBHAI
|
1105004WL004443
|
MAKVANA ARUNABEN GUNVANTBHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Rejected
|
01/02/2024
|
|
9908990854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
RAJULA
|
GJ-05-004-027-001/251-A
(Hindorna )
|
1105004000NRG24201120230037475
|
21/11/2023
|
SOLANKI LALJIBHAI SOMABHAI
|
1105004WL004430
|
SOLANKI LALJIBHAI SOMABHAI
|
00415
|
SBIN0060035
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990842
|
|
MR LALJIBHAI SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-002-001/91
(Agariya Mota )
|
1105004000NRG24201120230037472
|
21/11/2023
|
JAYANTIBHAI SOMABHAI KAVATHIYA
|
1105004WL004428
|
JAYANTIBHAI SOMABHAI KAVATHIYA
|
00415
|
SBIN0060215
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9908990848
|
|
MR JAYANTIBHAI SOAMABHAI KATHAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
12
|
RAJULA
|
GJ-05-004-004-001/96
(Amuli )
|
1105004000NRG24211120230037614
|
21/11/2023
|
kalabhai pithabhai giyad
|
1105004WL004497
|
kalabhai pithabhai giyad
|
00415
|
SBIN0060264
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990844
|
|
MR JAHABHAI KALABHAI GIYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
RAJULA
|
GJ-05-004-044-001/158
(Mandardi Navi-Juni )
|
1105004000NRG24201120230037476
|
21/11/2023
|
BALABHAI
|
1105004WL004431
|
BALABHAI
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990852
|
|
MR BALABHAI MOHANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJULA
|
GJ-05-004-044-001/158
(Mandardi Navi-Juni )
|
1105004000NRG24201120230037477
|
21/11/2023
|
HANSABEN
|
1105004WL004431
|
HANSABEN
|
00415
|
SBIN0060353
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990843
|
|
MRS HANSABEN BALABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
RAJULA
|
GJ-05-004-062-001/100-A
(Samadhiyala N0-1 )
|
1105004000NRG24201120230037483
|
21/11/2023
|
Goletar Jaluben Bhalabhai
|
1105004WL004435
|
Goletar Jaluben Bhalabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908990841
|
|
GOLETAR JALUBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54790
|
54790
|
|
|
|
|
|
|
|