|
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
|
SAVLI
|
GJ-15-004-057-001/43299-D
(NANIBHADOL)
|
1115004000NRG24181020230145175
|
21/10/2023
|
VIPINBHAI NARSINH VAGHELA ROHIT
|
1115004WL019183
|
VIPINBHAI NARSINH VAGHELA ROHIT
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910289
|
|
VIPIN BHAI NARSINHBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-057-001/11440
(NANIBHADOL)
|
1115004000NRG24181020230145169
|
21/10/2023
|
RATHODIYA GOPALBHAI BHARATBHAI
|
1115004WL019183
|
RATHODIYA GOPALBHAI BHARATBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910293
|
|
GOPALBHAI BHARATBHAI RATHODIYA
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-057-001/11444
(NANIBHADOL)
|
1115004000NRG24181020230145170
|
21/10/2023
|
BHARATBHAI KANTIBHAI RATHODIYA
|
1115004WL019183
|
BHARATBHAI KANTIBHAI RATHODIYA
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910292
|
|
RATHODIYA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVLI
|
GJ-15-004-057-001/146
(NANIBHADOL)
|
1115004000NRG24181020230145171
|
21/10/2023
|
RATHODIYA FATESINH
|
1115004WL019183
|
RATHODIYA FATESINH
|
00048
|
BKID0002509
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6990910294
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
SAVLI
|
GJ-15-004-057-001/163
(NANIBHADOL)
|
1115004000NRG24181020230145173
|
21/10/2023
|
GORDHANBHAI DAHYABHAI VANKAR
|
1115004WL019183
|
GORDHANBHAI DAHYABHAI VANKAR
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910295
|
|
Mr. GORDHANBHAI DAHYABHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SAVLI
|
GJ-15-004-057-001/195330
(NANIBHADOL)
|
1115004000NRG24181020230145174
|
21/10/2023
|
GOVINDBHAI RAMJIBHAI PARMAR
|
1115004WL019183
|
GOVINDBHAI RAMJIBHAI PARMAR
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910291
|
|
Mr. GOVINDBHAI RAMABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-057-001/158
(NANIBHADOL)
|
1115004000NRG24181020230145172
|
21/10/2023
|
AMITBHAI RAMANBHAI ROHIT
|
1115004WL019183
|
AMITBHAI RAMANBHAI ROHIT
|
00048
|
BKID0002518
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990910290
|
|
AMITBHAI RAMANBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|