|
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
|
DHROL
|
GJ-01-009-015-001/47184-A
(Katda)
|
1101009000NRG25200520240008061
|
20/05/2024
|
mansukh monabhai
|
1101009WL000718
|
mansukh monabhai
|
00048
|
BKID0003122
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444801
|
|
AGHERA MANSUKHBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-015-001/11034310
(Katda)
|
1101009000NRG25200520240008054
|
20/05/2024
|
VALLABHBHAI MOHANBHAI AGHERA
|
1101009WL000718
|
VALLABHBHAI MOHANBHAI AGHERA
|
00114
|
GSCB0JMN001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444800
|
|
VALLABHBHAI MOHANBHAI AGHERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
3
|
DHROL
|
GJ-01-009-015-001/11034312
(Katda)
|
1101009000NRG25200520240008056
|
20/05/2024
|
PRAVINBHAI MOHANBHAI AGHERA
|
1101009WL000718
|
PRAVINBHAI MOHANBHAI AGHERA
|
00114
|
GSCB0JMN001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444799
|
|
PRAVIN MONABHAI AGHERA
|
BANK OF INDIA(508505)
|
|
4
|
DHROL
|
GJ-01-009-015-001/11034313
(Katda)
|
1101009000NRG25200520240008057
|
20/05/2024
|
BABULAL JIVRAJBHAI AGHERA
|
1101009WL000718
|
BABULAL JIVRAJBHAI AGHERA
|
00114
|
GSCB0JMN001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444798
|
|
Mr. BABULAL JIVRAJBHAI AGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-015-001/11034308
(Katda)
|
1101009000NRG25200520240008051
|
20/05/2024
|
Aghera Vijayaben Ganeshbhai
|
1101009WL000718
|
Aghera Vijayaben Ganeshbhai
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444803
|
|
Mrs. VIJAYABEN GANESHBHAI AGHERA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DHROL
|
GJ-01-009-015-001/11034308
(Katda)
|
1101009000NRG25200520240008050
|
20/05/2024
|
GANESHBHAI VALJIBHAI AGHERA
|
1101009WL000718
|
GANESHBHAI VALJIBHAI AGHERA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444802
|
|
GANESHBHAI VALJIBHAI AGHERA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
DHROL
|
GJ-01-009-015-001/11034309
(Katda)
|
1101009000NRG25200520240008053
|
20/05/2024
|
MULIBEN TARSIBHAI AKBARI
|
1101009WL000718
|
MULIBEN TARSIBHAI AKBARI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4214444809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DHROL
|
GJ-01-009-015-001/11034309
(Katda)
|
1101009000NRG25200520240008052
|
20/05/2024
|
TARSIBHAI KADVABHAI AKBARI
|
1101009WL000718
|
TARSIBHAI KADVABHAI AKBARI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444807
|
|
MR TARSHIBHAI KADVABHAI AKBARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHROL
|
GJ-01-009-015-001/11034311
(Katda)
|
1101009000NRG25200520240008055
|
20/05/2024
|
KANJIBHAI VALJIBHAI AGHERA
|
1101009WL000718
|
KANJIBHAI VALJIBHAI AGHERA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444810
|
|
Mr. KANJIBHAI VALJIBHAI AGHERA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG25200520240008058
|
20/05/2024
|
KETANBHAI
|
1101009WL000718
|
KETANBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4214444806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DHROL
|
GJ-01-009-015-001/13225
(Katda)
|
1101009000NRG25200520240008059
|
20/05/2024
|
RASILABEN
|
1101009WL000718
|
RASILABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4214444804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DHROL
|
GJ-01-009-015-001/201878
(Katda)
|
1101009000NRG25200520240008060
|
20/05/2024
|
HARJIBHAI
|
1101009WL000718
|
HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4214444808
|
|
HARJIBHAI GANGDASBHAI AGHERA
|
BANK OF INDIA(508505)
|
|
13
|
DHROL
|
GJ-01-009-015-001/47198-A
(Katda)
|
1101009000NRG25200520240008062
|
20/05/2024
|
ATUL BECHAR
|
1101009WL000718
|
ATUL BECHAR
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4214444805
|
|
ATUL BECHAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|