|
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
|
JHAGADIA
|
GJ-16-007-043-001/868222345
()
|
1116007000NRG25130520240005155
|
13/05/2024
|
KANTABEN L. VASAVA
|
1116007WL000993
|
KANTABEN L. VASAVA
|
00045
|
BARB0UMALLA
|
2278
|
2278
|
Processed
|
18/05/2024
|
|
4123452289
|
|
KANTABEN LALJIBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/868222352
()
|
1116007000NRG25130520240005156
|
13/05/2024
|
NIRANJANBHAI RAMJIBHAI
|
1116007WL000993
|
NIRANJANBHAI RAMJIBHAI
|
00045
|
BARB0UMALLA
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4123452288
|
|
VASAVA NIRAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-043-001/868222353
()
|
1116007000NRG25130520240005157
|
13/05/2024
|
GAMBHIRABHAI VASAVA
|
1116007WL000993
|
GAMBHIRABHAI VASAVA
|
00048
|
BKID0003002
|
2278
|
2278
|
Processed
|
18/05/2024
|
|
4123452284
|
|
GAMBHIRBHAI BACHUBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHAGADIA
|
GJ-16-007-043-001/868222494
()
|
1116007000NRG25130520240005159
|
13/05/2024
|
KOKILABEN PRADIPBHAI VASAVA
|
1116007WL000993
|
KOKILABEN PRADIPBHAI VASAVA
|
00048
|
BKID0003002
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4123452286
|
|
KOKILABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JHAGADIA
|
GJ-16-007-043-001/86822289
()
|
1116007000NRG25130520240005160
|
13/05/2024
|
SHENIBEN VASAVA
|
1116007WL000993
|
SHENIBEN VASAVA
|
00048
|
BKID0003002
|
2025
|
2025
|
Rejected
|
18/05/2024
|
|
4123452283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
JHAGADIA
|
GJ-16-007-043-001/86822291
()
|
1116007000NRG25130520240005161
|
13/05/2024
|
MANGUBHAI VASAVA
|
1116007WL000993
|
MANGUBHAI VASAVA
|
00048
|
BKID0003002
|
2278
|
2278
|
Processed
|
18/05/2024
|
|
4123452285
|
|
MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-043-001/868222344
()
|
1116007000NRG25130520240005154
|
13/05/2024
|
NARMADABEN
|
1116007WL000993
|
NARMADABEN
|
00415
|
SBIN0003521
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4123452290
|
|
MRS NARMADABEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHAGADIA
|
GJ-16-007-043-001/868222481
()
|
1116007000NRG25130520240005158
|
13/05/2024
|
RADIBEN
|
1116007WL000993
|
RADIBEN
|
00415
|
SBIN0003521
|
2278
|
2278
|
Processed
|
18/05/2024
|
|
4123452291
|
|
MRS RADHIBEN ARVINDBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHAGADIA
|
GJ-16-007-043-001/86822294
()
|
1116007000NRG25130520240005162
|
13/05/2024
|
RINKUBEN
|
1116007WL000993
|
RINKUBEN
|
00415
|
SBIN0003521
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4123452287
|
|
VASAVA RINKUBEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19237
|
19237
|
|
|
|
|
|
|
|