|
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-01-009-012-001/34252041
(Jaliya Devani)
|
1101009000NRG25150520240004956
|
15/05/2024
|
JADEJA RAVIRAJSINH DIGUBHA
|
1101009WL000559
|
JADEJA RAVIRAJSINH DIGUBHA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348097
|
|
JADEJA RAVIRAJSINH
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/34252043
(Jaliya Devani)
|
1101009000NRG25150520240004957
|
15/05/2024
|
BHUNDIYA SURESHBHAI
|
1101009WL000559
|
BHUNDIYA SURESHBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348093
|
|
SURESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/34252048
(Jaliya Devani)
|
1101009000NRG25150520240004958
|
15/05/2024
|
GAMARA VASRAMBHAI
|
1101009WL000559
|
GAMARA VASRAMBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348094
|
|
VASARAM NATHABHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-012-001/34252068
(Jaliya Devani)
|
1101009000NRG25150520240004959
|
15/05/2024
|
BHUNDIYA DEVRAJBHAI
|
1101009WL000559
|
BHUNDIYA DEVRAJBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348099
|
|
BHUNDIYA DEVRAJBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-012-001/34252069
(Jaliya Devani)
|
1101009000NRG25150520240004961
|
15/05/2024
|
JADEJA RAKSHABA TRIPALSINH
|
1101009WL000559
|
JADEJA RAKSHABA TRIPALSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348098
|
|
JADEJA RAKSHABA
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-012-001/34252069
(Jaliya Devani)
|
1101009000NRG25150520240004960
|
15/05/2024
|
JADEJA TRIPALSINH KHUMANSINH
|
1101009WL000559
|
JADEJA TRIPALSINH KHUMANSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348092
|
|
MR VISHUPALSINH KHUMANSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHROL
|
GJ-01-009-012-001/34252075
(Jaliya Devani)
|
1101009000NRG25150520240004962
|
15/05/2024
|
CHAUHAN MOHANBHAI
|
1101009WL000559
|
CHAUHAN MOHANBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348096
|
|
CHAUHAN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-012-001/34252086
(Jaliya Devani)
|
1101009000NRG25150520240004964
|
15/05/2024
|
LIMBADIYA KAJALBEN RAJENDRABHAI
|
1101009WL000559
|
LIMBADIYA KAJALBEN RAJENDRABHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348100
|
|
LIMBADIYA KAJALBEN
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-012-001/34252086
(Jaliya Devani)
|
1101009000NRG25150520240004963
|
15/05/2024
|
LIMBADIYA RAJENDRABHAI BHARATBHAI
|
1101009WL000559
|
LIMBADIYA RAJENDRABHAI BHARATBHAI
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348095
|
|
RAJENDRABHAI BHARATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-012-001/34252088
(Jaliya Devani)
|
1101009000NRG25150520240004965
|
15/05/2024
|
ATUL PARSOTAMBHAI LIMBADIYA
|
1101009WL000559
|
ATUL PARSOTAMBHAI LIMBADIYA
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348102
|
|
MR ATUL PARSOTAMBHAI LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHROL
|
GJ-01-009-012-001/34252089
(Jaliya Devani)
|
1101009000NRG25150520240004967
|
15/05/2024
|
SANDIPBHAI PARSHOTTAM LIMBADIYA
|
1101009WL000559
|
SANDIPBHAI PARSHOTTAM LIMBADIYA
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348101
|
|
MR SANDIPBHAI PARSHHOTAMBHAI LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-012-001/34252090
(Jaliya Devani)
|
1101009000NRG25150520240004968
|
15/05/2024
|
DINESH GOVIND BHUNDIYA
|
1101009WL000559
|
DINESH GOVIND BHUNDIYA
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4113348103
|
|
Mr. DINESH GOVIND BHUNDIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-012-001/34252088
(Jaliya Devani)
|
1101009000NRG25150520240004966
|
15/05/2024
|
LIMBADIYA DAXABEN ATULBHAI
|
1101009WL000559
|
LIMBADIYA DAXABEN ATULBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4113348091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|