|
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
|
VIJAYNAGAR
|
GJ-09-005-014-002/9404813
(Kalvan)
|
1109005000NRG25190420240033430
|
20/04/2024
|
Rabari Ishaben
|
1109005WL000551
|
Rabari Ishaben
|
00045
|
BARB0DBSUMA
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370939642
|
|
RABARI ISHABEN
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480567
(Kalvan)
|
1109005000NRG25190420240033438
|
20/04/2024
|
PANDOR GANGABEN DAMODAR
|
1109005WL000552
|
PANDOR GANGABEN DAMODAR
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3370939641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480685
(Kalvan)
|
1109005000NRG25190420240033431
|
20/04/2024
|
Rabari Brijeshbhai Sureshbhai
|
1109005WL000551
|
Rabari Brijeshbhai Sureshbhai
|
00045
|
BARB0DBSUMA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370939640
|
|
BRIJESH SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-014-004/9396834
(Kalvan)
|
1109005000NRG25190420240033432
|
20/04/2024
|
MANOJBHAI
|
1109005WL000551
|
MANOJBHAI
|
00045
|
BARB0DBSUMA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370939643
|
|
MAKVANA MANOJBHAI LA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480549
(Kalvan)
|
1109005000NRG25190420240033435
|
20/04/2024
|
Katara Karunaben kumudchand
|
1109005WL000551
|
Katara Karunaben kumudchand
|
00045
|
BARB0DBSUMA
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370939639
|
|
KATARA KARUNABEN KUMUDCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-014-002/9404813
(Kalvan)
|
1109005000NRG25190420240033429
|
20/04/2024
|
RABARI LALABHAI
|
1109005WL000551
|
RABARI LALABHAI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370939636
|
|
MR LALJIBHAI DEVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-014-002/9408480567
(Kalvan)
|
1109005000NRG25190420240033437
|
20/04/2024
|
PANDOR DAMODAR BABUBHAI
|
1109005WL000552
|
PANDOR DAMODAR BABUBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370939635
|
|
Pandor Damodarbhai Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480549
(Kalvan)
|
1109005000NRG25190420240033433
|
20/04/2024
|
KATARA DINESHKUMAR DHULAJI
|
1109005WL000551
|
KATARA DINESHKUMAR DHULAJI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Rejected
|
29/04/2024
|
|
3370939637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480549
(Kalvan)
|
1109005000NRG25190420240033434
|
20/04/2024
|
KATARA NANDABEN DINESHKUMAR
|
1109005WL000551
|
KATARA NANDABEN DINESHKUMAR
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370939638
|
|
KATARA NANDABEN DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-014-004/9408480684
(Kalvan)
|
1109005000NRG25190420240033436
|
20/04/2024
|
Asoda Subhashbhai Kantibhai
|
1109005WL000551
|
Asoda Subhashbhai Kantibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370939634
|
|
ASODA SUBHASHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|