|
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
|
SANTALPUR
|
GJ-20-001-009-001/133
(Chhansara )
|
1120001000NRG25030520240008310
|
03/05/2024
|
HARIJAN RAJU BHURA
|
1120001WL001154
|
HARIJAN RAJU BHURA
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861839626
|
|
RAJUBHAI BHURABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-033-002/112147825
(Parsund )
|
1120001000NRG25030520240008317
|
03/05/2024
|
MADHARA MAMADBHAI JARARBHAI
|
1120001WL001156
|
MADHARA MAMADBHAI JARARBHAI
|
00045
|
BARB0DBVARA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3861839628
|
|
MAMADBHAI JARARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-033-002/92
(Parsund )
|
1120001000NRG25030520240008319
|
03/05/2024
|
THAKOR RAMESHBHAI VAGHABHAI
|
1120001WL001156
|
THAKOR RAMESHBHAI VAGHABHAI
|
00045
|
BARB0DBVARA
|
2610
|
2610
|
Processed
|
09/05/2024
|
|
3861839629
|
|
RAMESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-033-002/92
(Parsund )
|
1120001000NRG25030520240008318
|
03/05/2024
|
VAGHABHAI KUBERBHAI THAKOR
|
1120001WL001156
|
VAGHABHAI KUBERBHAI THAKOR
|
00045
|
BARB0DBVARA
|
2610
|
2610
|
Processed
|
09/05/2024
|
|
3861839627
|
|
VAGHABHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-039-002/11215291
(Varahi )
|
1120001000NRG25030520240008321
|
03/05/2024
|
THAKOR LABHUBEN GANGADASBHAI
|
1120001WL001157
|
THAKOR LABHUBEN GANGADASBHAI
|
00045
|
BARB0DBVARA
|
2646
|
2646
|
Processed
|
09/05/2024
|
|
3861839630
|
|
THAKOR LABHUBEN GANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15546
|
15546
|
|
|
|
|
|
|
|
|
6
|
SANTALPUR
|
GJ-20-001-033-001/63
(Parsund )
|
1120001000NRG25030520240008316
|
03/05/2024
|
RABARI MALABHAIN SENDHABHAI
|
1120001WL001156
|
RABARI MALABHAIN SENDHABHAI
|
00045
|
BARB0MAGDAL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861839619
|
|
MALABHAI SENDHABHAI RABARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SANTALPUR
|
GJ-20-001-009-001/5
(Chhansara )
|
1120001000NRG25030520240008312
|
03/05/2024
|
HARIJAN PRAKASHBHAI DHANABHAI
|
1120001WL001154
|
HARIJAN PRAKASHBHAI DHANABHAI
|
00415
|
SBIN0001026
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861839621
|
|
MR RATHOD PRAKASHBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
SANTALPUR
|
GJ-20-001-009-001/158
(Chhansara )
|
1120001000NRG25030520240008311
|
03/05/2024
|
HARIJAN DILIPBHAI MOHAN BHAI
|
1120001WL001154
|
HARIJAN DILIPBHAI MOHAN BHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861839620
|
|
MR DILIPBHAI MOHANBHAI ROTHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25030520240008313
|
03/05/2024
|
HARIJAN DHIRUBHAI SANABHAI
|
1120001WL001154
|
HARIJAN DHIRUBHAI SANABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861839623
|
|
MR DHIRUBHAI CHHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANTALPUR
|
GJ-20-001-009-001/91
(Chhansara )
|
1120001000NRG25030520240008314
|
03/05/2024
|
JIVATIBEN DHIRU RATHOD
|
1120001WL001154
|
JIVATIBEN DHIRU RATHOD
|
00415
|
SBIN0011015
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3861839622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANTALPUR
|
GJ-20-001-025-001/11214841
(Kilana )
|
1120001000NRG25030520240008315
|
03/05/2024
|
RABARI SATABHAI BHAGABHAI
|
1120001WL001155
|
RABARI SATABHAI BHAGABHAI
|
00415
|
SBIN0011015
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861839624
|
|
SATABHAI BHAGABHAI RABARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
SANTALPUR
|
GJ-20-001-039-002/11215291
(Varahi )
|
1120001000NRG25030520240008320
|
03/05/2024
|
THAKOR GANGADASBHAI DEVABHAI
|
1120001WL001157
|
THAKOR GANGADASBHAI DEVABHAI
|
00468
|
UBIN0562203
|
2646
|
2646
|
Processed
|
09/05/2024
|
|
3861839625
|
|
GANGDAS DEVABHAI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41232
|
41232
|
|
|
|
|
|
|
|