|
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
|
BAGASARA
|
GJ-05-011-014-001/207
(Janjariya Juna )
|
1105011000NRG24261020230036412
|
26/10/2023
|
VINUBHAI BABUBHAI DOBARIYA
|
1105011WL004084
|
VINUBHAI BABUBHAI DOBARIYA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6991057114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-014-001/207
(Janjariya Juna )
|
1105011000NRG24261020230036413
|
26/10/2023
|
VINUBHAI BABUBHAI DOBARIYA
|
1105011WL004084
|
VINUBHAI BABUBHAI DOBARIYA
|
00045
|
BARB0BAGASA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991057115
|
|
MR DALSUKHBHAI BABUBHAI DOBARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGASARA
|
GJ-05-011-014-001/60
(Janjariya Juna )
|
1105011000NRG24261020230036415
|
26/10/2023
|
HANSABEN DHIRUBHAI MAKAVANA
|
1105011WL004084
|
HANSABEN DHIRUBHAI MAKAVANA
|
00045
|
BARB0BAGASA
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6991057113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-022-001/256
(Mavjinjva )
|
1105011000NRG24261020230036411
|
26/10/2023
|
JADAV BHAVNABEN MANSUKHBHAI
|
1105011WL004083
|
JADAV BHAVNABEN MANSUKHBHAI
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991057111
|
|
BHANUBEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-022-001/256
(Mavjinjva )
|
1105011000NRG24261020230036410
|
26/10/2023
|
JADAV MANSUKHBHAI SOMABHAI
|
1105011WL004083
|
JADAV MANSUKHBHAI SOMABHAI
|
00045
|
BARB0MAVJIN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991057112
|
|
MANSUKHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
BAGASARA
|
GJ-06-014-079-001/23
()
|
1106014000NRG24261020230094831
|
26/10/2023
|
GIGABHAI GOVABHAI KHUMANH
|
1106014WL010266
|
GIGABHAI GOVABHAI KHUMANH
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991057117
|
|
GIGA GOVA KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
BAGASARA
|
GJ-06-014-079-001/23
()
|
1106014000NRG24261020230094832
|
26/10/2023
|
GIGABHAI PUNABHAI KHUMANH
|
1106014WL010266
|
GIGABHAI PUNABHAI KHUMANH
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991057118
|
|
LABHUBEN GIGABHAI KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAGASARA
|
GJ-06-014-079-001/29-A
()
|
1106014000NRG24261020230094833
|
26/10/2023
|
NATHABHAI HARIBHAI
|
1106014WL010266
|
NATHABHAI HARIBHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6991057119
|
|
NATHABHAI HARIBHAI HIRANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
BAGASARA
|
GJ-05-011-014-001/207
(Janjariya Juna )
|
1105011000NRG24261020230036414
|
26/10/2023
|
DOBARIYA PRAGJIBHAI BABAUBHAI
|
1105011WL004084
|
DOBARIYA PRAGJIBHAI BABAUBHAI
|
00468
|
UBIN0554618
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991057116
|
|
DOBARIYA PRAGJIBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|