|
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-16-007-043-001/8688822353
()
|
1116007026NRG25240520240007547
|
25/05/2024
|
BHAVIKABEN SAVANKUMAR VASAVA
|
1116007WL001405
|
BHAVIKABEN SAVANKUMAR VASAVA
|
00045
|
BARB0UMALLA
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4383961497
|
|
MRS DAKHABEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-043-001/8682287
()
|
1116007026NRG25240520240007540
|
25/05/2024
|
RAMILABEN VASAVA
|
1116007WL001405
|
RAMILABEN VASAVA
|
00048
|
BKID0003002
|
1290
|
1290
|
Processed
|
30/05/2024
|
|
4383961505
|
|
RAMILABEN CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
3
|
JHAGADIA
|
GJ-16-007-043-001/8688822345
()
|
1116007026NRG25240520240007541
|
25/05/2024
|
UKKADIBEN JAYNTIBHAI
|
1116007WL001405
|
UKKADIBEN JAYNTIBHAI
|
00048
|
BKID0003002
|
1720
|
1720
|
Processed
|
30/05/2024
|
|
4383961499
|
|
UKDIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JHAGADIA
|
GJ-16-007-043-001/8688822346
()
|
1116007026NRG25240520240007542
|
25/05/2024
|
SUMITRABEN MAHENDRABHAI VASAVA
|
1116007WL001405
|
SUMITRABEN MAHENDRABHAI VASAVA
|
00048
|
BKID0003002
|
1935
|
1935
|
Rejected
|
30/05/2024
|
|
4383961500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
JHAGADIA
|
GJ-16-007-043-001/8688822351
()
|
1116007026NRG25240520240007545
|
25/05/2024
|
PARULBEN SANABHAI VASAVA
|
1116007WL001405
|
PARULBEN SANABHAI VASAVA
|
00048
|
BKID0003002
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4383961498
|
|
PARULBEN SANABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
6
|
JHAGADIA
|
GJ-16-007-043-001/8688822352
()
|
1116007026NRG25240520240007546
|
25/05/2024
|
SUNANDABEN JASHVATBHAI VASAVA
|
1116007WL001405
|
SUNANDABEN JASHVATBHAI VASAVA
|
00048
|
BKID0003002
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4383961496
|
|
VASAVA SUNANDABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
7
|
JHAGADIA
|
GJ-16-007-043-001/8688822347
()
|
1116007026NRG25240520240007543
|
25/05/2024
|
NIGAMBHAI
|
1116007WL001405
|
NIGAMBHAI
|
00415
|
SBIN0003521
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4383961504
|
|
NIGAMBHAI UG HASMUKHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHAGADIA
|
GJ-16-007-043-001/8688822350
()
|
1116007026NRG25240520240007544
|
25/05/2024
|
PRAFULBHAI PRAVINBHAI VASAVA
|
1116007WL001405
|
PRAFULBHAI PRAVINBHAI VASAVA
|
00415
|
SBIN0003521
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4383961503
|
|
MR PRAFULBHAI PRAVINBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
9
|
JHAGADIA
|
GJ-16-007-043-001/8688822354
()
|
1116007026NRG25240520240007548
|
25/05/2024
|
KAILASHABEN S VASAVA
|
1116007WL001405
|
KAILASHABEN S VASAVA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/05/2024
|
|
4383961501
|
|
VASAVA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHAGADIA
|
GJ-16-007-043-001/8688822355
()
|
1116007026NRG25240520240007549
|
25/05/2024
|
VASAVA AKSHYABHAI PRAKSHBHA
|
1116007WL001405
|
VASAVA AKSHYABHAI PRAKSHBHA
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/05/2024
|
|
4383961502
|
|
VASAVA AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17630
|
17630
|
|
|
|
|
|
|
|