|
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-01-009-012-001/34252040
(Jaliya Devani)
|
1101009000NRG25150520240004970
|
15/05/2024
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
1101009WL000560
|
JADEJA KRUSHNAPALSINH DIGUBHA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736578
|
|
KRUSHNAPALSINH DIGUB
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-012-001/45559
(Jaliya Devani)
|
1101009000NRG25150520240004976
|
15/05/2024
|
MANHARBA
|
1101009WL000560
|
MANHARBA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736579
|
|
MANAHARBA PRADYUMANS
|
BANK OF BARODA(606985)
|
|
3
|
DHROL
|
GJ-01-009-012-001/45559
(Jaliya Devani)
|
1101009000NRG25150520240004977
|
15/05/2024
|
YUVRASINH
|
1101009WL000560
|
YUVRASINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736575
|
|
YUVRAJSINH PRADHYUMA
|
BANK OF BARODA(606985)
|
|
4
|
DHROL
|
GJ-01-009-012-001/45559-A
(Jaliya Devani)
|
1101009000NRG25150520240004979
|
15/05/2024
|
JADEJA USHABA SUKHDEVSINH
|
1101009WL000560
|
JADEJA USHABA SUKHDEVSINH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736581
|
|
JADEJA USHABA
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-012-001/45571
(Jaliya Devani)
|
1101009000NRG25150520240004981
|
15/05/2024
|
minaba
|
1101009WL000560
|
minaba
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736588
|
|
JADEJA MINABA
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-012-001/45577
(Jaliya Devani)
|
1101009000NRG25150520240004982
|
15/05/2024
|
ranjanba
|
1101009WL000560
|
ranjanba
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736589
|
|
RANJANBEN BHUPATSINH
|
BANK OF BARODA(606985)
|
|
7
|
DHROL
|
GJ-01-009-012-001/45599
(Jaliya Devani)
|
1101009000NRG25150520240004986
|
15/05/2024
|
JADEJA HARISCHANDRASINH GHANUBHA
|
1101009WL000560
|
JADEJA HARISCHANDRASINH GHANUBHA
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736580
|
|
JADEJA HARISHCHNADRA
|
BANK OF BARODA(606985)
|
|
8
|
DHROL
|
GJ-01-009-012-001/55396-A
(Jaliya Devani)
|
1101009000NRG25150520240004987
|
15/05/2024
|
harsukh manilal tilavat
|
1101009WL000560
|
harsukh manilal tilavat
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736576
|
|
HARSUKH MANILAL TILA
|
BANK OF BARODA(606985)
|
|
9
|
DHROL
|
GJ-01-009-012-001/55396-A
(Jaliya Devani)
|
1101009000NRG25150520240004988
|
15/05/2024
|
tilavat jalaja harsukhbhai
|
1101009WL000560
|
tilavat jalaja harsukhbhai
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736577
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-012-001/45559-A
(Jaliya Devani)
|
1101009000NRG25150520240004978
|
15/05/2024
|
JADEJA SUKHDEVSINH PRADYUMANSINH
|
1101009WL000560
|
JADEJA SUKHDEVSINH PRADYUMANSINH
|
00048
|
BKID0003255
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736584
|
|
SUKHDEVSINH PRADHYUMANSINH JADEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
DHROL
|
GJ-01-009-012-001/45571
(Jaliya Devani)
|
1101009000NRG25150520240004980
|
15/05/2024
|
DIGUBHA
|
1101009WL000560
|
DIGUBHA
|
00089
|
CBIN0284652
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736585
|
|
Mr. DIGUBHA GAGUBHA JADEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
DHROL
|
GJ-01-009-012-001/45577
(Jaliya Devani)
|
1101009000NRG25150520240004983
|
15/05/2024
|
BHUPATSINH
|
1101009WL000560
|
BHUPATSINH
|
00152
|
HDFC0003193
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736586
|
|
NETRAPALSINH BHUPATSINH JADEJA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
13
|
DHROL
|
GJ-01-009-012-001/45577-A
(Jaliya Devani)
|
1101009000NRG25150520240004984
|
15/05/2024
|
JADEJA NETRAPALSINH BHUPATSINH
|
1101009WL000560
|
JADEJA NETRAPALSINH BHUPATSINH
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736582
|
|
MR NETRAPALSINH BHUPATSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHROL
|
GJ-01-009-012-001/67229-A
(Jaliya Devani)
|
1101009000NRG25150520240004989
|
15/05/2024
|
nilesh
|
1101009WL000560
|
nilesh
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736583
|
|
MR NILESHBHAI MANSUKHLAL LIMBADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
DHROL
|
GJ-01-009-012-001/45579
(Jaliya Devani)
|
1101009000NRG25150520240004985
|
15/05/2024
|
MOVAR ASHRAF JUSAB
|
1101009WL000560
|
MOVAR ASHRAF JUSAB
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
18/05/2024
|
|
4109736590
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
DHROL
|
GJ-01-009-012-001/67229-A
(Jaliya Devani)
|
1101009000NRG25150520240004990
|
15/05/2024
|
gulabben
|
1101009WL000560
|
gulabben
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4109736587
|
|
Mrs. GULABBEN NILESHBHAI LIMBADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|