|
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-05-011-009-001/49142
(Haliyad Juni )
|
1105011000NRG24081220230037965
|
08/12/2023
|
DEVABHAI CHANABHAI DAFADA
|
1105011WL004621
|
DEVABHAI CHANABHAI DAFADA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004735697
|
|
Mrs. JAYABEN DEVABHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-031-001/154
(Shilana )
|
1105011000NRG24081220230037974
|
08/12/2023
|
FIROZBHAI ISUBHAI AMAR
|
1105011WL004626
|
FIROZBHAI ISUBHAI AMAR
|
00048
|
BKID0002745
|
3135
|
3135
|
Processed
|
01/01/2024
|
|
9004735692
|
|
FIROZBHAI ISHUBHAI
|
BANK OF INDIA(508505)
|
|
3
|
BAGASARA
|
GJ-05-011-031-001/154
(Shilana )
|
1105011000NRG24081220230037975
|
08/12/2023
|
FIROZBHAI ISUBHAI AMAR
|
1105011WL004626
|
FIROZBHAI ISUBHAI AMAR
|
00048
|
BKID0002745
|
3135
|
3135
|
Rejected
|
01/01/2024
|
|
9004735693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-008-001/104
(Halariya )
|
1105011000NRG24081220230037964
|
08/12/2023
|
SAVITABEN VALJIBHAI VAGH
|
1105011WL004620
|
SAVITABEN VALJIBHAI VAGH
|
00415
|
SBIN0013469
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004735695
|
|
SAVITABEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-018-001/116
(KAGDADI )
|
1105011000NRG24081220230037967
|
08/12/2023
|
MADHUBHAI NANJIBHAI SARAVAIYA
|
1105011WL004622
|
MADHUBHAI NANJIBHAI SARAVAIYA
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004735694
|
|
Mr. MADHUBHAI NANAJIBHAI SARVAIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
BAGASARA
|
GJ-05-011-024-001/109
(Munjiyasar Mota )
|
1105011000NRG24081220230037969
|
08/12/2023
|
CHAUHAN MANOJBHAI RAMBHAI
|
1105011WL004623
|
CHAUHAN MANOJBHAI RAMBHAI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004735696
|
|
CHAUHAN NITABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-06-014-075-001/19
()
|
1106014000NRG24081220230099218
|
08/12/2023
|
PRABHABEN MANOHARDAS SOLANKI
|
1106014WL011440
|
PRABHABEN MANOHARDAS SOLANKI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004735698
|
|
Mr. MANOHARDAS SHAMALDAS SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25215
|
25215
|
|
|
|
|
|
|
|