|
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
|
BAGASARA
|
GJ-05-011-014-001/207
(Janjariya Juna )
|
1105011000NRG24190320240043329
|
19/03/2024
|
VINUBHAI BABUBHAI DOBARIYA
|
1105011WL005939
|
VINUBHAI BABUBHAI DOBARIYA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345314
|
|
DOBARIYA VINUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGASARA
|
GJ-05-011-014-001/207
(Janjariya Juna )
|
1105011000NRG24190320240043330
|
19/03/2024
|
VINUBHAI BABUBHAI DOBARIYA
|
1105011WL005939
|
VINUBHAI BABUBHAI DOBARIYA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345315
|
|
MR DALSUKHBHAI BABUBHAI DOBARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGASARA
|
GJ-05-011-014-001/60
(Janjariya Juna )
|
1105011000NRG24190320240043331
|
19/03/2024
|
HANSABEN DHIRUBHAI MAKAVANA
|
1105011WL005939
|
HANSABEN DHIRUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345316
|
|
DHIRUBHAI BHIKHABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGASARA
|
GJ-05-011-014-001/60
(Janjariya Juna )
|
1105011000NRG24190320240043332
|
19/03/2024
|
HANSABEN DHIRUBHAI MAKAVANA BHIKHABHAI
|
1105011WL005939
|
HANSABEN DHIRUBHAI MAKAVANA BHIKHABHAI
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345313
|
|
HANSABEN DHIRUBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-006-001/86
(Ghantiyan )
|
1105011000NRG24190320240043323
|
19/03/2024
|
PARESHBHAI POPATBHAI SOJITRA
|
1105011WL005936
|
PARESHBHAI POPATBHAI SOJITRA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345320
|
|
Mr. PARESHBHAI POPATBHAI SOJITRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
BAGASARA
|
GJ-05-011-006-001/86
(Ghantiyan )
|
1105011000NRG24190320240043324
|
19/03/2024
|
PARESHBHAI POPATBHAI SOJITRA
|
1105011WL005936
|
PARESHBHAI POPATBHAI SOJITRA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345319
|
|
Mrs. MANISHABEN PARESHBHAI SOJITRA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
7
|
BAGASARA
|
GJ-05-011-010-001/72
(Haliyad Navi )
|
1105011000NRG24190320240043327
|
19/03/2024
|
LABHUBEN CHANABHAI VALA
|
1105011WL005938
|
LABHUBEN CHANABHAI VALA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345318
|
|
Mr. CHANBHAI PUNJABHAI VALA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
8
|
BAGASARA
|
GJ-05-011-010-001/72
(Haliyad Navi )
|
1105011000NRG24190320240043328
|
19/03/2024
|
LABHUBEN CHANABHAI VALA
|
1105011WL005938
|
LABHUBEN CHANABHAI VALA
|
00089
|
CBIN0283556
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218345317
|
|
Mrs. LABHUBEN CHANABHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-008-001/216
(Halariya )
|
1105011000NRG24190320240043325
|
19/03/2024
|
GEETABEN KALUBHAI DHORAIYA
|
1105011WL005937
|
GEETABEN KALUBHAI DHORAIYA
|
00415
|
SBIN0013469
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218345311
|
|
GEETABEN KALUBHAI DH
|
BANK OF BARODA(606985)
|
|
10
|
BAGASARA
|
GJ-05-011-008-001/216
(Halariya )
|
1105011000NRG24190320240043326
|
19/03/2024
|
GEETABEN KALUBHAI DHORAIYA
|
1105011WL005937
|
GEETABEN KALUBHAI DHORAIYA
|
00415
|
SBIN0013469
|
3435
|
3435
|
Rejected
|
23/04/2024
|
|
3218345312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|