|
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
|
KOTDA SANGANI
|
GJ-02-002-014-001/281
(KHAREDA)
|
1102002000NRG25210520240006920
|
21/05/2024
|
KIRANBEN DINESHBHAI CHAVDA
|
1102002WL000795
|
KIRANBEN DINESHBHAI CHAVDA
|
00048
|
BKID0003115
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243266286
|
|
MR DINESHBHAI RAVJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
KOTDA SANGANI
|
GJ-02-002-014-001/281
(KHAREDA)
|
1102002000NRG25210520240006921
|
21/05/2024
|
Chavda Anjali Dineshbhai
|
1102002WL000795
|
Chavda Anjali Dineshbhai
|
00415
|
SBIN0060080
|
4096
|
4096
|
Rejected
|
23/05/2024
|
|
4243266285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KOTDA SANGANI
|
GJ-02-002-017-001/202405
(MANEKVADA)
|
1102002000NRG25210520240006924
|
21/05/2024
|
Jadeja Ajaysinh Dilipsinh
|
1102002WL000797
|
Jadeja Ajaysinh Dilipsinh
|
00415
|
SBIN0060080
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243266284
|
|
MR AJAYSINH DILIPSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTDA SANGANI
|
GJ-02-002-017-001/202405
(MANEKVADA)
|
1102002000NRG25210520240006925
|
21/05/2024
|
JADEJA JAGRUTIBA AJAYSINH
|
1102002WL000797
|
JADEJA JAGRUTIBA AJAYSINH
|
00415
|
SBIN0060080
|
4096
|
4096
|
Processed
|
23/05/2024
|
|
4243266281
|
|
MRS JAGRUTIBA AJAYSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
KOTDA SANGANI
|
GJ-02-002-033-001/20231016
(SATAPAR)
|
1102002000NRG25210520240006922
|
21/05/2024
|
Rupareliya Rameshbhai Chhaganbhai
|
1102002WL000796
|
Rupareliya Rameshbhai Chhaganbhai
|
00415
|
SBIN0060262
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243266282
|
|
MR RAMESH CHHAGAN RUPARELIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTDA SANGANI
|
GJ-02-002-033-001/20231016
(SATAPAR)
|
1102002000NRG25210520240006923
|
21/05/2024
|
Rupareliya Rameshbhai Chhaganbhai
|
1102002WL000796
|
Rupareliya Rameshbhai Chhaganbhai
|
00415
|
SBIN0060262
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243266283
|
|
Mrs. JOSHANABEN RAMESHBHAI RUPARELIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|