|
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
|
AMIRGADH
|
GJ-08-036-016-004/670378
(Khapa)
|
1108036000NRG25160520240026948
|
17/05/2024
|
Parmar Sonabhai Kalabhai
|
1108036WL002445
|
Parmar Sonabhai Kalabhai
|
00045
|
BARB0DBAMIR
|
2486
|
2486
|
Processed
|
22/05/2024
|
|
4224766076
|
|
MR PARAMAR SONABHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMIRGADH
|
GJ-08-036-016-004/682524
(Khapa)
|
1108036000NRG25160520240026950
|
17/05/2024
|
Bhagora Bachubhai Punabhai
|
1108036WL002445
|
Bhagora Bachubhai Punabhai
|
00045
|
BARB0DBAMIR
|
2486
|
2486
|
Processed
|
22/05/2024
|
|
4224766062
|
|
ACHUDABHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
3
|
AMIRGADH
|
GJ-08-036-016-004/682524
(Khapa)
|
1108036000NRG25160520240026951
|
17/05/2024
|
Bhagora Kaliben Bachubhai
|
1108036WL002445
|
Bhagora Kaliben Bachubhai
|
00045
|
BARB0DBAMIR
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224766075
|
|
MRS KALIBEN BACHUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
4
|
AMIRGADH
|
GJ-08-036-016-004/584769
(Khapa)
|
1108036000NRG25160520240026947
|
17/05/2024
|
Parmar Jelakiben Rameshbhai
|
1108036WL002445
|
Parmar Jelakiben Rameshbhai
|
00415
|
SBIN0013172
|
1808
|
1808
|
Processed
|
22/05/2024
|
|
4224766068
|
|
MRS PARMAR JELAKIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMIRGADH
|
GJ-08-036-016-004/682534
(Khapa)
|
1108036000NRG25160520240026953
|
17/05/2024
|
Parmar Vanabhai Dalabhai
|
1108036WL002445
|
Parmar Vanabhai Dalabhai
|
00415
|
SBIN0013172
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224766065
|
|
MR VANABHAI DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMIRGADH
|
GJ-08-036-016-004/682546
(Khapa)
|
1108036000NRG25160520240026954
|
17/05/2024
|
Parmar Panriben Chatrabhai
|
1108036WL002445
|
Parmar Panriben Chatrabhai
|
00415
|
SBIN0013172
|
2486
|
2486
|
Processed
|
22/05/2024
|
|
4224766067
|
|
MISS PARMAR PANARIBEN SATARABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMIRGADH
|
GJ-08-036-016-004/682557
(Khapa)
|
1108036000NRG25160520240026955
|
17/05/2024
|
Dungaisa Kevlabhai Bhurabhai
|
1108036WL002445
|
Dungaisa Kevlabhai Bhurabhai
|
00415
|
SBIN0013172
|
1808
|
1808
|
Processed
|
22/05/2024
|
|
4224766069
|
|
MR KEVALABHAI BHURABHAI DUNGAISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMIRGADH
|
GJ-08-036-016-004/682572
(Khapa)
|
1108036000NRG25160520240026957
|
17/05/2024
|
Parmar Mirakiben Singabhai
|
1108036WL002445
|
Parmar Mirakiben Singabhai
|
00415
|
SBIN0013172
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224766066
|
|
PARMAR MIRKIBEN SHIN
|
BANK OF BARODA(606985)
|
|
9
|
AMIRGADH
|
GJ-08-036-016-004/682576
(Khapa)
|
1108036000NRG25160520240026958
|
17/05/2024
|
Parmar Bhurabhai Dalabhai
|
1108036WL002445
|
Parmar Bhurabhai Dalabhai
|
00415
|
SBIN0013172
|
502
|
502
|
Processed
|
22/05/2024
|
|
4224766063
|
|
MR BHURABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMIRGADH
|
GJ-08-036-016-004/682576
(Khapa)
|
1108036000NRG25160520240026959
|
17/05/2024
|
Parmar Manuben Bhurabhai
|
1108036WL002445
|
Parmar Manuben Bhurabhai
|
00415
|
SBIN0013172
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4224766064
|
|
MISS PARAMAR MANUBEN BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMIRGADH
|
GJ-08-036-016-004/682577
(Khapa)
|
1108036000NRG25160520240026960
|
17/05/2024
|
Parmar Laduben Bhikhabhai
|
1108036WL002445
|
Parmar Laduben Bhikhabhai
|
00415
|
SBIN0013172
|
2260
|
2260
|
Processed
|
22/05/2024
|
|
4224766061
|
|
PARMAR LADURIBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMIRGADH
|
GJ-08-036-016-004/682578
(Khapa)
|
1108036000NRG25160520240026961
|
17/05/2024
|
Parmar Sardarbhai Vanabhai
|
1108036WL002445
|
Parmar Sardarbhai Vanabhai
|
00415
|
SBIN0013172
|
452
|
452
|
Processed
|
22/05/2024
|
|
4224766070
|
|
SARDARBHAI VANABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMIRGADH
|
GJ-08-036-016-004/98024
(Khapa)
|
1108036000NRG25160520240026962
|
17/05/2024
|
DUNGAISA PUNABHAI KALABHAI
|
1108036WL002445
|
DUNGAISA PUNABHAI KALABHAI
|
00415
|
SBIN0013172
|
502
|
502
|
Processed
|
22/05/2024
|
|
4224766060
|
|
PUNABHAI KALABHAI DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15694
|
15694
|
|
|
|
|
|
|
|
|
14
|
AMIRGADH
|
GJ-08-036-016-004/682003
(Khapa)
|
1108036000NRG25160520240026949
|
17/05/2024
|
Dungaisa jamnaben Dhulabhai
|
1108036WL002445
|
Dungaisa jamnaben Dhulabhai
|
00468
|
UBIN0539384
|
904
|
904
|
Processed
|
22/05/2024
|
|
4224766071
|
|
MRS DUNGAISA JAMANABEN DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMIRGADH
|
GJ-08-036-016-004/682525
(Khapa)
|
1108036000NRG25160520240026952
|
17/05/2024
|
Bhagora Ramabhai Savabhai
|
1108036WL002445
|
Bhagora Ramabhai Savabhai
|
00468
|
UBIN0539384
|
1356
|
1356
|
Rejected
|
22/05/2024
|
|
4224766073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AMIRGADH
|
GJ-08-036-016-004/682559
(Khapa)
|
1108036000NRG25160520240026956
|
17/05/2024
|
Bhagora Narshabhai Saburabhai
|
1108036WL002445
|
Bhagora Narshabhai Saburabhai
|
00468
|
UBIN0539384
|
678
|
678
|
Processed
|
22/05/2024
|
|
4224766074
|
|
NARSHABHAI SABURABHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMIRGADH
|
GJ-08-036-016-004/98024
(Khapa)
|
1108036000NRG25160520240026963
|
17/05/2024
|
DUNGAISA SHAKARABHAI PUNABHAI
|
1108036WL002445
|
DUNGAISA SHAKARABHAI PUNABHAI
|
00468
|
UBIN0539384
|
2712
|
2712
|
Processed
|
22/05/2024
|
|
4224766072
|
|
DUNGAISA SHAKARABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29028
|
29028
|
|
|
|
|
|
|
|