|
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
|
DHANSURA
|
GJ-09-013-016-001/7712041
()
|
1109013000NRG25200420240036586
|
20/04/2024
|
KOTAVAL AJAYBHAI BHURABHAI
|
1109013WL000634
|
KOTAVAL AJAYBHAI BHURABHAI
|
00045
|
BARB0DHANSU
|
988
|
988
|
Processed
|
29/04/2024
|
|
3370719286
|
|
KOTVAR AJAYKUMAR BHURABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
2
|
DHANSURA
|
GJ-09-013-016-001/7701
()
|
1109013000NRG25200420240036579
|
20/04/2024
|
KOTVAL SOMABHAI NATHABHAI
|
1109013WL000634
|
KOTVAL SOMABHAI NATHABHAI
|
00048
|
BKID0002409
|
985
|
985
|
Processed
|
29/04/2024
|
|
3370719288
|
|
SOMABHAI NATHABHAI KOTVAL
|
BANK OF INDIA(508505)
|
|
3
|
DHANSURA
|
GJ-09-013-016-001/7711832
()
|
1109013000NRG25200420240036581
|
20/04/2024
|
KOTVAL BHURABHAI NATHABHAI
|
1109013WL000634
|
KOTVAL BHURABHAI NATHABHAI
|
00048
|
BKID0002409
|
991
|
991
|
Processed
|
29/04/2024
|
|
3370719287
|
|
BHURABHAI NATHABHAI KOTWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANSURA
|
GJ-09-013-016-001/7711844
()
|
1109013000NRG25200420240036583
|
20/04/2024
|
HITESH KAHYABHAI BHARWAD
|
1109013WL000634
|
HITESH KAHYABHAI BHARWAD
|
00048
|
BKID0002409
|
986
|
986
|
Processed
|
29/04/2024
|
|
3370719289
|
|
BHARVAD HITESHBHAI KANHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
5
|
DHANSURA
|
GJ-09-013-016-001/7701
()
|
1109013000NRG25200420240036580
|
20/04/2024
|
KOTVAL KALIBEN SOMABHAI
|
1109013WL000634
|
KOTVAL KALIBEN SOMABHAI
|
00415
|
SBIN0010960
|
986
|
986
|
Processed
|
29/04/2024
|
|
3370719294
|
|
KALIBEN SOMABHAI KOTWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
6
|
DHANSURA
|
GJ-09-013-016-001/7711832
()
|
1109013000NRG25200420240036582
|
20/04/2024
|
Kotval Tejuben BNhurabhai
|
1109013WL000634
|
Kotval Tejuben BNhurabhai
|
00468
|
UBIN0538531
|
990
|
990
|
Processed
|
29/04/2024
|
|
3370719291
|
|
TEJUBEN BHURABHAI KOTWAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANSURA
|
GJ-09-013-016-001/7711945
()
|
1109013000NRG25200420240036585
|
20/04/2024
|
Kotval Jyotsnaben Khatubhai
|
1109013WL000634
|
Kotval Jyotsnaben Khatubhai
|
00468
|
UBIN0538531
|
584
|
584
|
Rejected
|
29/04/2024
|
|
3370719293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHANSURA
|
GJ-09-013-016-001/7711945
()
|
1109013000NRG25200420240036584
|
20/04/2024
|
Kotval Khatubhai Punjabhai
|
1109013WL000634
|
Kotval Khatubhai Punjabhai
|
00468
|
UBIN0538531
|
583
|
583
|
Processed
|
29/04/2024
|
|
3370719292
|
|
KOTAVAL KHATUBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANSURA
|
GJ-09-013-016-001/7712069
()
|
1109013000NRG25200420240036587
|
20/04/2024
|
Kotvar Sureshkumar Somabhai
|
1109013WL000634
|
Kotvar Sureshkumar Somabhai
|
00468
|
UBIN0538531
|
989
|
989
|
Processed
|
29/04/2024
|
|
3370719290
|
|
KOTVAR SURESHKUMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8082
|
8082
|
|
|
|
|
|
|
|