|
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
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/405
(Tori )
|
1105007000NRG24091220230038017
|
09/12/2023
|
MANGABHAI NATHUBHAI RATHOD
|
1105007WL004642
|
MANGABHAI NATHUBHAI RATHOD
|
00045
|
BARB0DBTORI
|
2868
|
2868
|
Processed
|
01/01/2024
|
|
9004734711
|
|
MANGABHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/405
(Tori )
|
1105007000NRG24091220230038018
|
09/12/2023
|
MANGABHAI NATHUBHAI RATHOD
|
1105007WL004642
|
MANGABHAI NATHUBHAI RATHOD
|
00045
|
BARB0DBTORI
|
2868
|
2868
|
Rejected
|
01/01/2024
|
|
9004734712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-043-001/405
(Tori )
|
1105007000NRG24091220230038019
|
09/12/2023
|
RATHOD MAHENDRABHAI MANGABHAI
|
1105007WL004642
|
RATHOD MAHENDRABHAI MANGABHAI
|
00045
|
BARB0DBTORI
|
2390
|
2390
|
Rejected
|
01/01/2024
|
|
9004734710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/45
(Ishvariya )
|
1105007000NRG24091220230037984
|
09/12/2023
|
SOANDHARAVA BHIKHABHAI POLABHAI
|
1105007WL004629
|
SOANDHARAVA BHIKHABHAI POLABHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734714
|
|
SONDHARAVA BHIKHABHAI POLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-015-001/80
(Ishvariya )
|
1105007000NRG24091220230037983
|
09/12/2023
|
SONDHARVA PURIBEN BHALABHAI
|
1105007WL004628
|
SONDHARVA PURIBEN BHALABHAI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734708
|
|
PURIBEN BHALABHAI SO
|
BANK OF BARODA(606985)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-016-001/56
(Jithudi )
|
1105007000NRG24091220230037985
|
09/12/2023
|
MANJULABEN GOVINDBHAI SOLANKI
|
1105007WL004630
|
MANJULABEN GOVINDBHAI SOLANKI
|
00045
|
BARB0LUNIDH
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734715
|
|
SOLANKI MANJULABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/112573
(Juna BADANPUR )
|
1105007000NRG24091220230038007
|
09/12/2023
|
MARU JYOTSHNABEN PRAVINBHAI
|
1105007WL004636
|
MARU JYOTSHNABEN PRAVINBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734709
|
|
JYOTSANABEN PRAVINBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-017-001/112573
(Juna BADANPUR )
|
1105007000NRG24091220230038006
|
09/12/2023
|
MARU PRAVINBHAI SHAMJIBHAI
|
1105007WL004636
|
MARU PRAVINBHAI SHAMJIBHAI
|
00415
|
SBIN0060429
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004734713
|
|
PRAVINBHAI SHAMJIBHAI MARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26051
|
26051
|
|
|
|
|
|
|
|