|
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-05-004-038-001/108
(Kotdi )
|
1105004000NRG25180420240000563
|
19/04/2024
|
MAVJIBHAI PITHABHAI JOGADIYA
|
1105004WL000076
|
MAVJIBHAI PITHABHAI JOGADIYA
|
00045
|
BARB0DBRAJU
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3364572043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-038-001/40132
(Kotdi )
|
1105004000NRG25180420240000567
|
19/04/2024
|
Nakum Narshibhai Ghushabhai
|
1105004WL000076
|
Nakum Narshibhai Ghushabhai
|
00152
|
HDFC0002139
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572037
|
|
Mr. NARSHIBHAI GHUSABHAI NAKUM
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-038-001/108
(Kotdi )
|
1105004000NRG25180420240000562
|
19/04/2024
|
DAYABEN MAVJIBHAI JOGADIYA
|
1105004WL000076
|
DAYABEN MAVJIBHAI JOGADIYA
|
00415
|
SBIN0060035
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572046
|
|
MISS DAYABEN MAVJIBHI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJULA
|
GJ-05-004-038-001/112
(Kotdi )
|
1105004000NRG25180420240000565
|
19/04/2024
|
Jyoytiben Madhubhai Jogdiya
|
1105004WL000076
|
Jyoytiben Madhubhai Jogdiya
|
00415
|
SBIN0060035
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572045
|
|
MISS JAYOTI MADHUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG25180420240000571
|
19/04/2024
|
Jogadiya Jatin Manubhai
|
1105004WL000076
|
Jogadiya Jatin Manubhai
|
00415
|
SBIN0060035
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572039
|
|
MR JATIN MANUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
RAJULA
|
GJ-05-004-038-001/112
(Kotdi )
|
1105004000NRG25180420240000564
|
19/04/2024
|
Hansaben Madhubhai Jogdiya
|
1105004WL000076
|
Hansaben Madhubhai Jogdiya
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572044
|
|
MR HANSABEN MADHUBHAI JOGADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJULA
|
GJ-05-004-038-001/40131
(Kotdi )
|
1105004000NRG25180420240000566
|
19/04/2024
|
Ashokbhai Bhikhabhai Nakum
|
1105004WL000076
|
Ashokbhai Bhikhabhai Nakum
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572040
|
|
ASHOKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
RAJULA
|
GJ-05-004-038-001/40133
(Kotdi )
|
1105004000NRG25180420240000568
|
19/04/2024
|
Nakum Rukhadbhai Dhanabhai
|
1105004WL000076
|
Nakum Rukhadbhai Dhanabhai
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572038
|
|
MR RUKHADBHAI DHANABHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG25180420240000569
|
19/04/2024
|
MANUBHAI PITHABHAI
|
1105004WL000076
|
MANUBHAI PITHABHAI
|
00415
|
SBIN0060215
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3364572041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAJULA
|
GJ-05-004-038-001/524
(Kotdi )
|
1105004000NRG25180420240000570
|
19/04/2024
|
MANUBHAI PITHABHAI
|
1105004WL000076
|
MANUBHAI PITHABHAI
|
00415
|
SBIN0060215
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364572042
|
|
MRS DAYABEN MANUBHAI JOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|