|
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-16-007-026-001/890001965
(Achhalia)
|
1116007026NRG25240520240007484
|
25/05/2024
|
NORTIBEN BHIKHABHAI VASAVA
|
1116007WL001401
|
NORTIBEN BHIKHABHAI VASAVA
|
00048
|
BKID0003002
|
1470
|
1470
|
Processed
|
30/05/2024
|
|
4386183431
|
|
NITABEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-026-001/890001974
(Achhalia)
|
1116007026NRG25240520240007486
|
25/05/2024
|
KISHANKUMAR PUNIYABHAI VASAVA
|
1116007WL001401
|
KISHANKUMAR PUNIYABHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386183428
|
|
MR KISHNKUMAR PUNAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHAGADIA
|
GJ-16-007-026-001/890001974
(Achhalia)
|
1116007026NRG25240520240007485
|
25/05/2024
|
PREMILABEN MANSUKHBHAI VASAVA
|
1116007WL001401
|
PREMILABEN MANSUKHBHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386183424
|
|
VASAVA PREMILABEN PU
|
BANK OF BARODA(606985)
|
|
4
|
JHAGADIA
|
GJ-16-007-026-001/890001975
(Achhalia)
|
1116007026NRG25240520240007487
|
25/05/2024
|
DHANIBEN GULIYABHAI VASAVA
|
1116007WL001401
|
DHANIBEN GULIYABHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4386183430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JHAGADIA
|
GJ-16-007-026-001/890001977
(Achhalia)
|
1116007026NRG25240520240007488
|
25/05/2024
|
KAUSHIKBHAI RAVJIBHAI
|
1116007WL001401
|
KAUSHIKBHAI RAVJIBHAI
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4386183425
|
|
Mr. KAUSHIKKUMAR RAVJIBHAI VASAVA.
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
6
|
JHAGADIA
|
GJ-16-007-026-001/890001990
(Achhalia)
|
1116007026NRG25240520240007492
|
25/05/2024
|
SAPNABEN SANJAYBHAI VASAVA
|
1116007WL001401
|
SAPNABEN SANJAYBHAI VASAVA
|
00048
|
BKID0003002
|
420
|
420
|
Rejected
|
30/05/2024
|
|
4386183426
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-026-001/890002005
(Achhalia)
|
1116007026NRG25240520240007493
|
25/05/2024
|
DIPAKKUMAR BHOGILAL VASAVA
|
1116007WL001401
|
DIPAKKUMAR BHOGILAL VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4386183423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
JHAGADIA
|
GJ-16-007-026-001/890002013
(Achhalia)
|
1116007026NRG25240520240007494
|
25/05/2024
|
SUREKHABEN MAHENDRA VASAVA
|
1116007WL001401
|
SUREKHABEN MAHENDRA VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4386183429
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
JHAGADIA
|
GJ-16-007-026-001/890002024
(Achhalia)
|
1116007026NRG25240520240007495
|
25/05/2024
|
NTABEN CHHATRASINH VASAVA
|
1116007WL001401
|
NTABEN CHHATRASINH VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4386183427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|