|
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-01-009-032-001/420042089
(Rajpar)
|
1101009000NRG25090520240003733
|
09/05/2024
|
jadeja mahavirsinh dilubha
|
1101009WL000442
|
jadeja mahavirsinh dilubha
|
00032
|
UTIB0001198
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190873
|
|
Mr. MAHAVIRSINH DILUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHROL
|
GJ-01-009-032-001/4932620
(Rajpar)
|
1101009000NRG25090520240003740
|
09/05/2024
|
CHAUHAN PRAKAS LAKHABHAI
|
1101009WL000442
|
CHAUHAN PRAKAS LAKHABHAI
|
00032
|
UTIB0001198
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190874
|
|
PRAKASH LAKHABHAI CHAUHAN
|
AXIS BANK(607153)
|
|
3
|
DHROL
|
GJ-01-009-032-001/4932695
(Rajpar)
|
1101009000NRG25090520240003745
|
09/05/2024
|
mukeshbhai kantaria
|
1101009WL000442
|
mukeshbhai kantaria
|
00032
|
UTIB0001198
|
3288
|
3288
|
Rejected
|
11/05/2024
|
|
3974190875
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-032-001/4932626
(Rajpar)
|
1101009000NRG25090520240003741
|
09/05/2024
|
CHAMPABEN
|
1101009WL000442
|
CHAMPABEN
|
00045
|
BARB0DHROLX
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190887
|
|
CHAMPABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
5
|
DHROL
|
GJ-01-009-032-001/42242022
(Rajpar)
|
1101009000NRG25090520240003736
|
09/05/2024
|
KANTARIYA MAYUR JAGDISHBHAI
|
1101009WL000442
|
KANTARIYA MAYUR JAGDISHBHAI
|
00415
|
SBIN0060094
|
3288
|
3288
|
Rejected
|
11/05/2024
|
|
3974190883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DHROL
|
GJ-01-009-032-001/42242022
(Rajpar)
|
1101009000NRG25090520240003737
|
09/05/2024
|
KANTARIYA PRAKASH JAGDISHBHAI
|
1101009WL000442
|
KANTARIYA PRAKASH JAGDISHBHAI
|
00415
|
SBIN0060094
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190882
|
|
MR PRAKASH JAGDISHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHROL
|
GJ-01-009-032-001/4932695
(Rajpar)
|
1101009000NRG25090520240003744
|
09/05/2024
|
BAVJIBHAI
|
1101009WL000442
|
BAVJIBHAI
|
00415
|
SBIN0060094
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190881
|
|
MR BAVJIBHAI MALABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-032-001/420042106
(Rajpar)
|
1101009000NRG25090520240003734
|
09/05/2024
|
DABHI BHARATBHAI LADHUBHAI
|
1101009WL000442
|
DABHI BHARATBHAI LADHUBHAI
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190878
|
|
Mr. BHARATBHAI LADHUBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
DHROL
|
GJ-01-009-032-001/420042106
(Rajpar)
|
1101009000NRG25090520240003735
|
09/05/2024
|
DABHI TINUBEN BHARATBHAI
|
1101009WL000442
|
DABHI TINUBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Rejected
|
11/05/2024
|
|
3974190877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHROL
|
GJ-01-009-032-001/42242022
(Rajpar)
|
1101009000NRG25090520240003738
|
09/05/2024
|
KANTARIYA JAGDISHBHAI BAVJIBHAI
|
1101009WL000442
|
KANTARIYA JAGDISHBHAI BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190880
|
|
Mr. JAGDISHBHAI BAVJIBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DHROL
|
GJ-01-009-032-001/4932620
(Rajpar)
|
1101009000NRG25090520240003739
|
09/05/2024
|
NADUBEN
|
1101009WL000442
|
NADUBEN
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190879
|
|
Mrs. NANDUBEN LAKHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
DHROL
|
GJ-01-009-032-001/4932694
(Rajpar)
|
1101009000NRG25090520240003743
|
09/05/2024
|
VIJYABEN
|
1101009WL000442
|
VIJYABEN
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Rejected
|
11/05/2024
|
|
3974190876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
DHROL
|
GJ-01-009-032-001/4932694
(Rajpar)
|
1101009000NRG25090520240003742
|
09/05/2024
|
VINODBHAI BAVJIBHAI
|
1101009WL000442
|
VINODBHAI BAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Rejected
|
11/05/2024
|
|
3974190884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHROL
|
GJ-01-009-032-001/74512
(Rajpar)
|
1101009000NRG25090520240003746
|
09/05/2024
|
MANGALSINH BALVANTSINH
|
1101009WL000442
|
MANGALSINH BALVANTSINH
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190886
|
|
Mr. PRATIPALSINH MANGALSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
DHROL
|
GJ-01-009-032-001/97894-A
(Rajpar)
|
1101009000NRG25090520240003747
|
09/05/2024
|
CHAUHAN VALIBEN VIRJIBHAI
|
1101009WL000442
|
CHAUHAN VALIBEN VIRJIBHAI
|
00415
|
SBIN0RRSRGB
|
3288
|
3288
|
Processed
|
11/05/2024
|
|
3974190885
|
|
Mrs. VALIBEN VIRJI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49320
|
49320
|
|
|
|
|
|
|
|