|
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-01-009-027-001/459022033
(Motavagudad)
|
1101009000NRG25220520240009204
|
22/05/2024
|
VARSHA MAHENDRA CHAUHAN
|
1101009WL000811
|
VARSHA MAHENDRA CHAUHAN
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285489479
|
|
CHAUHAN VARSHA MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHROL
|
GJ-01-009-027-001/459022041
(Motavagudad)
|
1101009000NRG25220520240009209
|
22/05/2024
|
Zala Kiranbhai Chhaganbhai
|
1101009WL000811
|
Zala Kiranbhai Chhaganbhai
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285489480
|
|
ZALA KIRANBHAI CHHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-027-001/459022034
(Motavagudad)
|
1101009000NRG25220520240009205
|
22/05/2024
|
Chavda Ashok
|
1101009WL000811
|
Chavda Ashok
|
00048
|
BKID0003255
|
3360
|
3360
|
Rejected
|
25/05/2024
|
|
4285489482
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
DHROL
|
GJ-01-009-027-001/459022040
(Motavagudad)
|
1101009000NRG25220520240009208
|
22/05/2024
|
AJAY GOPALBHAI ZALA
|
1101009WL000811
|
AJAY GOPALBHAI ZALA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
25/05/2024
|
|
4285489484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
DHROL
|
GJ-01-009-027-001/459022042
(Motavagudad)
|
1101009000NRG25220520240009210
|
22/05/2024
|
Nagalben Amarsibhai Chauhan
|
1101009WL000811
|
Nagalben Amarsibhai Chauhan
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285489483
|
|
MR MAHENDRA AMARSIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHROL
|
GJ-01-009-027-001/55289
(Motavagudad)
|
1101009000NRG25220520240009211
|
22/05/2024
|
ASHWIN AMARSHI CHAUHAN
|
1101009WL000811
|
ASHWIN AMARSHI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285489481
|
|
CHAUHAN ASHVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHROL
|
GJ-01-009-027-001/97862
(Motavagudad)
|
1101009000NRG25220520240009212
|
22/05/2024
|
KISHORSINH PRAVINSINH JADEJA
|
1101009WL000811
|
KISHORSINH PRAVINSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285489478
|
|
KISHORSINH PRAVINSINH JADEJA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
8
|
DHROL
|
GJ-01-009-027-001/459022033
(Motavagudad)
|
1101009000NRG25220520240009203
|
22/05/2024
|
CHAUHAN MAHENDRABHAI AMSRASHIBHAI
|
1101009WL000811
|
CHAUHAN MAHENDRABHAI AMSRASHIBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4285489475
|
|
CHAUHAN MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHROL
|
GJ-01-009-027-001/459022037
(Motavagudad)
|
1101009000NRG25220520240009206
|
22/05/2024
|
CHAVDA MAHESH V
|
1101009WL000811
|
CHAVDA MAHESH V
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
25/05/2024
|
|
4285489477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
DHROL
|
GJ-01-009-027-001/459022038
(Motavagudad)
|
1101009000NRG25220520240009207
|
22/05/2024
|
SHEKH SHARIFSA K
|
1101009WL000811
|
SHEKH SHARIFSA K
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
25/05/2024
|
|
4285489476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|