|
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
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/66480
(Dhundhiya Pipaliya )
|
1105007000NRG25080520240005594
|
08/05/2024
|
CHUDASAMA ROHIT NANKUBHAI
|
1105007WL000436
|
CHUDASAMA ROHIT NANKUBHAI
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974357017
|
|
ROHIT NANKUBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/66480
(Dhundhiya Pipaliya )
|
1105007000NRG25080520240005595
|
08/05/2024
|
RITABEN ROHITBHI CHUDASAMA
|
1105007WL000436
|
RITABEN ROHITBHI CHUDASAMA
|
00048
|
BKID0002741
|
239
|
239
|
Processed
|
11/05/2024
|
|
3974357016
|
|
RITABEN ROHITBHAI CHUDASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/827790
(Dhundhiya Pipaliya )
|
1105007000NRG25080520240005596
|
08/05/2024
|
MAHENDRBHAI RAVJIBHAI CHUDASAMA
|
1105007WL000437
|
MAHENDRBHAI RAVJIBHAI CHUDASAMA
|
00048
|
BKID0002741
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974357015
|
|
MAHENDRA RAVJIBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-013-001/827790
(Dhundhiya Pipaliya )
|
1105007000NRG25080520240005597
|
08/05/2024
|
SONALBEN MAHENDRBHAI CHUDASMA
|
1105007WL000437
|
SONALBEN MAHENDRBHAI CHUDASMA
|
00048
|
BKID0002741
|
239
|
239
|
Processed
|
11/05/2024
|
|
3974357018
|
|
SONALBEN MAHENDRABHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/88
(Dadva(Randal) )
|
1105007000NRG25080520240005599
|
08/05/2024
|
SOLANKI CHAMPABEN PRAVINBHAI
|
1105007WL000438
|
SOLANKI CHAMPABEN PRAVINBHAI
|
00415
|
SBIN0060206
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974357019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-010-001/88
(Dadva(Randal) )
|
1105007000NRG25080520240005598
|
08/05/2024
|
SOLANKI PRAVINBHAI GIGABHAI
|
1105007WL000438
|
SOLANKI PRAVINBHAI GIGABHAI
|
00415
|
SBIN0060206
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974357020
|
|
MR PRAVINBHAI GIGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14818
|
14818
|
|
|
|
|
|
|
|