|
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
|
JHAGADIA
|
GJ-16-007-026-001/890002047
(Achhalia)
|
1116007026NRG25240520240007497
|
25/05/2024
|
JASHAPARA MANISHABEN JAYANTILAL
|
1116007WL001401
|
JASHAPARA MANISHABEN JAYANTILAL
|
00045
|
BARB0UMALLA
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383727405
|
|
ASHAPARA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-026-001/890002065
(Achhalia)
|
1116007026NRG25240520240007499
|
25/05/2024
|
KANTABEN GANGARAMBHAI VASAVA
|
1116007WL001401
|
KANTABEN GANGARAMBHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4383727404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
JHAGADIA
|
GJ-16-007-026-001/890002065
(Achhalia)
|
1116007026NRG25240520240007498
|
25/05/2024
|
LALITABEN GANGARAM VASAVA
|
1116007WL001401
|
LALITABEN GANGARAM VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4383727401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
JHAGADIA
|
GJ-16-007-026-001/890002066
(Achhalia)
|
1116007026NRG25240520240007500
|
25/05/2024
|
NAYNABEN
|
1116007WL001401
|
NAYNABEN
|
00048
|
BKID0003002
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4383727407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JHAGADIA
|
GJ-16-007-026-001/890002119
(Achhalia)
|
1116007026NRG25240520240007502
|
25/05/2024
|
USHABEN ARVINDBHAI VASAVA
|
1116007WL001401
|
USHABEN ARVINDBHAI VASAVA
|
00048
|
BKID0003002
|
1260
|
1260
|
Rejected
|
30/05/2024
|
|
4383727406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
JHAGADIA
|
GJ-16-007-026-001/890002141
(Achhalia)
|
1116007026NRG25240520240007503
|
25/05/2024
|
SUSHILABEN RAJESHBHAI VASAVA
|
1116007WL001401
|
SUSHILABEN RAJESHBHAI VASAVA
|
00048
|
BKID0003002
|
1470
|
1470
|
Rejected
|
30/05/2024
|
|
4383727400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-026-001/890002142
(Achhalia)
|
1116007026NRG25240520240007504
|
25/05/2024
|
SAVITABEN MANSUKHBHAI VASAVA
|
1116007WL001401
|
SAVITABEN MANSUKHBHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383727408
|
|
SAVITABEN MANSUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
JHAGADIA
|
GJ-16-007-026-001/890002147
(Achhalia)
|
1116007026NRG25240520240007505
|
25/05/2024
|
RANGUBEN VASAVA
|
1116007WL001401
|
RANGUBEN VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383727403
|
|
VASAVA AJAYBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JHAGADIA
|
GJ-16-007-026-001/890002148
(Achhalia)
|
1116007026NRG25240520240007506
|
25/05/2024
|
ANSUYABEN ARVINDBHAI VASAVA
|
1116007WL001401
|
ANSUYABEN ARVINDBHAI VASAVA
|
00048
|
BKID0003002
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4383727402
|
|
Mrs. VASAVA ANASUYA BEN
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
10
|
JHAGADIA
|
GJ-16-007-026-001/890002066
(Achhalia)
|
1116007026NRG25240520240007501
|
25/05/2024
|
RAMILABEN MAHENDRABHAI
|
1116007WL001401
|
RAMILABEN MAHENDRABHAI
|
00048
|
BKID0003006
|
1680
|
1680
|
Rejected
|
30/05/2024
|
|
4383727409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|