|
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
|
RAJULA
|
GJ-05-004-027-001/47
(Hindorna )
|
1105004000NRG24131020230035799
|
17/10/2023
|
Nanabhai Boghabhai Vavadiya
|
1105004WL003793
|
Nanabhai Boghabhai Vavadiya
|
00045
|
BARB0RAJULA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990790748
|
|
NANABHAI BOGHABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-017-001/383
(Dantardi )
|
1105004000NRG24131020230035798
|
17/10/2023
|
PARMAR MANGALBHAI BHIKHABHAI
|
1105004WL003792
|
PARMAR MANGALBHAI BHIKHABHAI
|
00390
|
SGBA0000353
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990790751
|
|
Mr. MANGALBHAI BHIKHABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-045-001/112
(Masundada Nana- Mota )
|
1105004000NRG24131020230035805
|
17/10/2023
|
Dhanbaiben Patabhai Ardu
|
1105004WL003796
|
Dhanbaiben Patabhai Ardu
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990790754
|
|
Mrs. DHANBAIBEN PATABHAI ARDU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG24131020230035802
|
17/10/2023
|
JASUBEN BHAGATHBHAI CHAVDA
|
1105004WL003794
|
JASUBEN BHAGATHBHAI CHAVDA
|
00390
|
SGBA0000365
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990790755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG24131020230035804
|
17/10/2023
|
Chavada Laxmiben Bholabhai
|
1105004WL003795
|
Chavada Laxmiben Bholabhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990790753
|
|
Mrs. LAXMIBEN BHOLABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
RAJULA
|
GJ-05-004-048-001/46421
(Morangi )
|
1105004000NRG24131020230035803
|
17/10/2023
|
Chavda Bholabhai Punjabhai
|
1105004WL003795
|
Chavda Bholabhai Punjabhai
|
00390
|
SGBA0000365
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990790752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
7
|
RAJULA
|
GJ-05-004-048-001/40113
(Morangi )
|
1105004000NRG24131020230035801
|
17/10/2023
|
Lashiben Bhagatbhai Chavda
|
1105004WL003794
|
Lashiben Bhagatbhai Chavda
|
00415
|
SBIN0060040
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990790750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
RAJULA
|
GJ-05-004-048-001/46418
(Morangi )
|
1105004000NRG24131020230035806
|
17/10/2023
|
Chavda Nagjibhai Mangabhai
|
1105004WL003797
|
Chavda Nagjibhai Mangabhai
|
00415
|
SBIN0060040
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990790746
|
|
NAGAJIBHAI MANGABHAI LIMBASIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
RAJULA
|
GJ-05-004-001-001/4335
(Agariya Dhudiya )
|
1105004000NRG24131020230035796
|
17/10/2023
|
Gamara Kanubhai Khimabhai
|
1105004WL003791
|
Gamara Kanubhai Khimabhai
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990790747
|
|
GAMARA KANUBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJULA
|
GJ-05-004-027-001/47
(Hindorna )
|
1105004000NRG24131020230035800
|
17/10/2023
|
KAVARBEN NANABHAI VAVADIYA
|
1105004WL003793
|
KAVARBEN NANABHAI VAVADIYA
|
00415
|
SBIN0060215
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990790749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
RAJULA
|
GJ-05-004-001-001/4335
(Agariya Dhudiya )
|
1105004000NRG24131020230035797
|
17/10/2023
|
Gamara Jaluben Kanubhai
|
1105004WL003791
|
Gamara Jaluben Kanubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990790745
|
|
MRS JALUBEN KANUBHAI GAMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|