|
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
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/283
(Barvala Bavishi )
|
1105007000NRG24180920230034585
|
18/09/2023
|
MADHAD DINESHBHAI CHAKABHAI
|
1105007WL003299
|
MADHAD DINESHBHAI CHAKABHAI
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Rejected
|
26/09/2023
|
|
5876545125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/286
(Barvala Bavishi )
|
1105007000NRG24180920230034583
|
18/09/2023
|
ARVINDBHAI PALABHAI MARU
|
1105007WL003298
|
ARVINDBHAI PALABHAI MARU
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5876545126
|
|
ARVINDBHAI PALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/286
(Barvala Bavishi )
|
1105007000NRG24180920230034584
|
18/09/2023
|
SONALBEN ARAVINDBHAI MARU
|
1105007WL003298
|
SONALBEN ARAVINDBHAI MARU
|
00045
|
BARB0AMRAPU
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5876545127
|
|
SONALBEN ARAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-003-001/85
(Arjansukh )
|
1105007000NRG24180920230034590
|
18/09/2023
|
RAKHSHIYA JASUBEN GOVINDBHAI
|
1105007WL003301
|
RAKHSHIYA JASUBEN GOVINDBHAI
|
00045
|
BARB0DBTORI
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5876545130
|
|
ASUBEN GOVINDBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/45
(Ishvariya )
|
1105007000NRG24160920230034560
|
18/09/2023
|
SOANDHARAVA BHIKHABHAI POLABHAI
|
1105007WL003282
|
SOANDHARAVA BHIKHABHAI POLABHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5876545129
|
|
SONDHARAVA BHIKHABHAI POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/82
(Ishvariya )
|
1105007000NRG24180920230034582
|
18/09/2023
|
SONDHARAVA DEVJIBHAI HARIBHAI
|
1105007WL003297
|
SONDHARAVA DEVJIBHAI HARIBHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5876545128
|
|
SONDHARAVA DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|