|
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
|
BAGASARA
|
GJ-05-011-009-001/111
(Haliyad Juni )
|
1105011000NRG24060220240041055
|
06/02/2024
|
DAFADA ALPESHBHAI DAMJIBHAI
|
1105011WL005454
|
DAFADA ALPESHBHAI DAMJIBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093406
|
|
Mrs. ALPESHBHAI DAMJIBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGASARA
|
GJ-05-011-009-001/111
(Haliyad Juni )
|
1105011000NRG24060220240041056
|
06/02/2024
|
DAFADA ALPESHBHAI DAMJIBHAI
|
1105011WL005454
|
DAFADA ALPESHBHAI DAMJIBHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093407
|
|
Mrs. PARULBEN ALPESHBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAGASARA
|
GJ-05-011-009-001/39
(Haliyad Juni )
|
1105011000NRG24060220240041057
|
06/02/2024
|
PALABHAI DANABHAI DAFADA
|
1105011WL005455
|
PALABHAI DANABHAI DAFADA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093398
|
|
Mr. BHARATBHAI PALABHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAGASARA
|
GJ-05-011-009-001/39
(Haliyad Juni )
|
1105011000NRG24060220240041058
|
06/02/2024
|
PALABHAI DANABHAI DAFADA
|
1105011WL005455
|
PALABHAI DANABHAI DAFADA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2155093399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-015-001/178
(Janjariya Nava )
|
1105011000NRG24060220240041059
|
06/02/2024
|
KANTABEN
|
1105011WL005456
|
KANTABEN
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155093408
|
|
MR KHODAKUMAR MUKESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-05-011-013-001/89
(Jamka )
|
1105011000NRG24060220240041066
|
06/02/2024
|
PARSHOTAMBHAI GOKALBHAI JALSANIYA
|
1105011WL005461
|
PARSHOTAMBHAI GOKALBHAI JALSANIYA
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093394
|
|
JALSANIYA KANCHANBEN PARSHOTAMBHAI
|
BANK OF INDIA(508505)
|
|
7
|
BAGASARA
|
GJ-05-011-030-001/10
(Sanaliya )
|
1105011000NRG24060220240041061
|
06/02/2024
|
GAMARA DEVUBEN BHIKHABHAI
|
1105011WL005458
|
GAMARA DEVUBEN BHIKHABHAI
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093405
|
|
GAMARA DEVUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-05-011-006-001/102
(Ghantiyan )
|
1105011000NRG24060220240041060
|
06/02/2024
|
PANDELIYA BABUBHAI MANJIBHAI
|
1105011WL005457
|
PANDELIYA BABUBHAI MANJIBHAI
|
00089
|
CBIN0283556
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2155093402
|
|
PANDELIYA BABUBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-008-001/205
(Halariya )
|
1105011000NRG24060220240041053
|
06/02/2024
|
RAJIBEN KARSHANBHAI DAFDA
|
1105011WL005453
|
RAJIBEN KARSHANBHAI DAFDA
|
00415
|
SBIN0013469
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093395
|
|
MRS RAJIBEN KARSHANBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGASARA
|
GJ-05-011-008-001/205
(Halariya )
|
1105011000NRG24060220240041054
|
06/02/2024
|
RAJIBEN KARSHANBHAI DAFDA
|
1105011WL005453
|
RAJIBEN KARSHANBHAI DAFDA
|
00415
|
SBIN0013469
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093396
|
|
DAFDA CHAMPABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGASARA
|
GJ-05-011-012-001/25
(Hulariya )
|
1105011000NRG24060220240041067
|
06/02/2024
|
VAGHELA BHUPATBHAI PARSHOTAMBHAI
|
1105011WL005462
|
VAGHELA BHUPATBHAI PARSHOTAMBHAI
|
00415
|
SBIN0013469
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093397
|
|
MRS DAYABEN BHUPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG24060220240041064
|
06/02/2024
|
MUKESHBHAI KHODABHAI CHAUHAN
|
1105011WL005460
|
MUKESHBHAI KHODABHAI CHAUHAN
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093404
|
|
MUKESHBHAI KHODABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG24060220240041065
|
06/02/2024
|
MUKESHBHAI KHODABHAI CHAUHAN
|
1105011WL005460
|
MUKESHBHAI KHODABHAI CHAUHAN
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093403
|
|
HANSABEN MUKESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
BAGASARA
|
GJ-05-011-021-001/71361
(Manekvada )
|
1105011000NRG24060220240041062
|
06/02/2024
|
PADSALIYA GIRISHBHAI VASHRAMBHAI
|
1105011WL005459
|
PADSALIYA GIRISHBHAI VASHRAMBHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093401
|
|
Mr. GIRISHBHAI VASHARAMBHAI PADASALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
BAGASARA
|
GJ-05-011-021-001/71361
(Manekvada )
|
1105011000NRG24060220240041063
|
06/02/2024
|
PADSALIYA GIRISHBHAI VASHRAMBHAI
|
1105011WL005459
|
PADSALIYA GIRISHBHAI VASHRAMBHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155093400
|
|
PADSALIYA MEHULBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57090
|
57090
|
|
|
|
|
|
|
|