|
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
|
HARIJ
|
GJ-20-005-026-001/111
(Piluvada )
|
1120005000NRG25200420240003357
|
20/04/2024
|
vanzara joitaji bhikhaji
|
1120005WL000508
|
vanzara joitaji bhikhaji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3370717014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HARIJ
|
GJ-20-005-026-001/121-A
(Piluvada )
|
1120005000NRG25200420240003358
|
20/04/2024
|
VANZARA PANCHIJI CHANAJI
|
1120005WL000508
|
VANZARA PANCHIJI CHANAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717004
|
|
PANCHHIJI CHHANAJI VANZARA
|
UCO BANK(607066)
|
|
3
|
HARIJ
|
GJ-20-005-026-001/126
(Piluvada )
|
1120005000NRG25200420240003426
|
20/04/2024
|
vanzara nanjiji pratapji
|
1120005WL000527
|
vanzara nanjiji pratapji
|
00045
|
BARB0HARIJX
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3370717017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
HARIJ
|
GJ-20-005-026-001/127
(Piluvada )
|
1120005000NRG25200420240003360
|
20/04/2024
|
Vanazara tejaji
|
1120005WL000508
|
Vanazara tejaji
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370717013
|
|
MR TEJAJI ABHUJI VANAZARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-005-026-001/18
(Piluvada )
|
1120005000NRG25200420240003369
|
20/04/2024
|
thakor amratji manaji
|
1120005WL000511
|
thakor amratji manaji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717012
|
|
AMARATJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
HARIJ
|
GJ-20-005-026-001/189
(Piluvada )
|
1120005000NRG25200420240003427
|
20/04/2024
|
THAKOR LALAJI SADAJI
|
1120005WL000527
|
THAKOR LALAJI SADAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717011
|
|
LALAJI SADAJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
HARIJ
|
GJ-20-005-026-001/34
(Piluvada )
|
1120005000NRG25200420240003368
|
20/04/2024
|
thakor versangji kersanji
|
1120005WL000510
|
thakor versangji kersanji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717015
|
|
THAKOR VARSANGJI KAR
|
BANK OF BARODA(606985)
|
|
8
|
HARIJ
|
GJ-20-005-026-001/41
(Piluvada )
|
1120005000NRG25200420240003364
|
20/04/2024
|
THAKOR BALVANTJI BABUJI
|
1120005WL000509
|
THAKOR BALVANTJI BABUJI
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370717003
|
|
BALVANTJI BABUJI THA
|
BANK OF BARODA(606985)
|
|
9
|
HARIJ
|
GJ-20-005-026-001/49
(Piluvada )
|
1120005000NRG25200420240003365
|
20/04/2024
|
THAKOR ALPESHJI AMARATJI
|
1120005WL000509
|
THAKOR ALPESHJI AMARATJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717018
|
|
ALPESHJI AMRUTJI THA
|
BANK OF BARODA(606985)
|
|
10
|
HARIJ
|
GJ-20-005-026-001/66
(Piluvada )
|
1120005000NRG25200420240003370
|
20/04/2024
|
thakor Prakash bachuji
|
1120005WL000511
|
thakor Prakash bachuji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717005
|
|
PRAKASHJI BACHUJI THAKOR
|
CANARA BANK(508532)
|
|
11
|
HARIJ
|
GJ-20-005-026-001/76
(Piluvada )
|
1120005000NRG25200420240003366
|
20/04/2024
|
Thakor Udaji Amthaji
|
1120005WL000509
|
Thakor Udaji Amthaji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717016
|
|
THAKOR UDAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
12
|
HARIJ
|
GJ-20-005-026-001/117
(Piluvada )
|
1120005000NRG25200420240003363
|
20/04/2024
|
vanzara melaji vasramji
|
1120005WL000509
|
vanzara melaji vasramji
|
00415
|
SBIN0000380
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3370717008
|
|
MR MELAJI VASHARAMJI VANAZARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARIJ
|
GJ-20-005-026-001/121-A
(Piluvada )
|
1120005000NRG25200420240003359
|
20/04/2024
|
VANZARA SANGITABEN PANCHIJI
|
1120005WL000508
|
VANZARA SANGITABEN PANCHIJI
|
00415
|
SBIN0000380
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370717010
|
|
MRS VANZARA SANGITABEN PANCHHIJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARIJ
|
GJ-20-005-026-001/205
(Piluvada )
|
1120005000NRG25200420240003361
|
20/04/2024
|
VANZARA MOHANJI SARDARJI
|
1120005WL000508
|
VANZARA MOHANJI SARDARJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3370717006
|
|
MR VANZHARA MOHANAJI SARDARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARIJ
|
GJ-20-005-026-001/206
(Piluvada )
|
1120005000NRG25200420240003362
|
20/04/2024
|
VANZARA KALAJI HARIJI
|
1120005WL000508
|
VANZARA KALAJI HARIJI
|
00415
|
SBIN0000380
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3370717007
|
|
MR KALAJI HARIJI VANAZARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARIJ
|
GJ-20-005-026-001/214
(Piluvada )
|
1120005000NRG25200420240003367
|
20/04/2024
|
Thakor Bhikhiben Amaraji
|
1120005WL000510
|
Thakor Bhikhiben Amaraji
|
00415
|
SBIN0000380
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3370717009
|
|
MRS BHIKHIBEN AMRATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55160
|
55160
|
|
|
|
|
|
|
|