|
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
|
HARIJ
|
GJ-20-005-016-001/74-D
(Kathi )
|
1120005000NRG25030520240008766
|
04/05/2024
|
THAKOR MAHESHJI PRADHANJI
|
1120005WL001192
|
THAKOR MAHESHJI PRADHANJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862496136
|
|
MAHESHJI PRADHANJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG25030520240008762
|
04/05/2024
|
NAYI SAVITABEN BABUBHAI
|
1120005WL001192
|
NAYI SAVITABEN BABUBHAI
|
00048
|
BKID0002222
|
4200
|
4200
|
Rejected
|
08/05/2024
|
|
3862496137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-016-001/400
(Kathi )
|
1120005000NRG25030520240008759
|
04/05/2024
|
thakorgulabben bharatji
|
1120005WL001192
|
thakorgulabben bharatji
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Rejected
|
08/05/2024
|
|
3862496145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
HARIJ
|
GJ-20-005-016-001/147-A
(Kathi )
|
1120005000NRG25030520240008758
|
04/05/2024
|
Thakor Kesaji Ranchodji
|
1120005WL001192
|
Thakor Kesaji Ranchodji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496142
|
|
MR KESHAJI RANCHHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARIJ
|
GJ-20-005-016-001/209-A
(Kathi )
|
1120005000NRG25030520240008767
|
04/05/2024
|
Thakor Chelaji Maganji
|
1120005WL001193
|
Thakor Chelaji Maganji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496138
|
|
MR CHELAJI MAGANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARIJ
|
GJ-20-005-016-001/209-A
(Kathi )
|
1120005000NRG25030520240008769
|
04/05/2024
|
thakor shankuben
|
1120005WL001193
|
thakor shankuben
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496141
|
|
MS THAKOR SHANKUBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARIJ
|
GJ-20-005-016-001/209-A
(Kathi )
|
1120005000NRG25030520240008768
|
04/05/2024
|
thakor vinaji chelaji
|
1120005WL001193
|
thakor vinaji chelaji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496139
|
|
MR VINAJI CHELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARIJ
|
GJ-20-005-016-001/520
(Kathi )
|
1120005000NRG25030520240008770
|
04/05/2024
|
thakor pasiben rasikji
|
1120005WL001193
|
thakor pasiben rasikji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496143
|
|
MRS PASIBEN RASIKJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARIJ
|
GJ-20-005-016-001/552
(Kathi )
|
1120005000NRG25030520240008761
|
04/05/2024
|
thakor rekhaben
|
1120005WL001192
|
thakor rekhaben
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496147
|
|
MS THAKOR REKHABEN VALJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARIJ
|
GJ-20-005-016-001/552
(Kathi )
|
1120005000NRG25030520240008760
|
04/05/2024
|
thakor valjiji chelaji
|
1120005WL001192
|
thakor valjiji chelaji
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496146
|
|
MR THAKOR VALJIJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG25030520240008763
|
04/05/2024
|
KHODIDASH BABUBHAI
|
1120005WL001192
|
KHODIDASH BABUBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496140
|
|
MR KHODIDAS BABULAL NAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARIJ
|
GJ-20-005-016-001/562
(Kathi )
|
1120005000NRG25030520240008764
|
04/05/2024
|
RAVIBHAI BABUBHAI
|
1120005WL001192
|
RAVIBHAI BABUBHAI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496148
|
|
MR RAVIBHAI BABUBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARIJ
|
GJ-20-005-016-001/74-D
(Kathi )
|
1120005000NRG25030520240008765
|
04/05/2024
|
THAKOR PRADHANJI NARANJI
|
1120005WL001192
|
THAKOR PRADHANJI NARANJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496144
|
|
MR PRADHANJI NARANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|