|
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
|
DHARI
|
GJ-05-002-016-001/92
(Dudhala)
|
1105002000NRG24231020230036352
|
25/10/2023
|
BACHUBHAI UKABHAI CHAVADA
|
1105002WL004050
|
BACHUBHAI UKABHAI CHAVADA
|
00045
|
BARB0DBJIRA
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6990798554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DHARI
|
GJ-05-002-016-001/92
(Dudhala)
|
1105002000NRG24231020230036353
|
25/10/2023
|
BACHUBHAI UKABHAI CHAVADA
|
1105002WL004050
|
BACHUBHAI UKABHAI CHAVADA
|
00045
|
BARB0DBJIRA
|
1195
|
1195
|
Rejected
|
03/11/2023
|
|
6990798555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-008-001/990
(Dahida)
|
1105002000NRG24231020230036343
|
25/10/2023
|
JETHURBHAI APABHAI JEBALIYA
|
1105002WL004044
|
JETHURBHAI APABHAI JEBALIYA
|
00045
|
BARB0DBLALA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990798556
|
|
JETHURBHAI APABHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-015-001/83
(Ditla)
|
1105002000NRG24231020230036346
|
25/10/2023
|
LALGIRI DAYAGIRI GOSAI
|
1105002WL004046
|
LALGIRI DAYAGIRI GOSAI
|
00045
|
BARB0DBNESD
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990798557
|
|
LALGIRI DAYAGIRI GOS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-019-002/46
(Gadhiya Chavand )
|
1105002000NRG24231020230036354
|
25/10/2023
|
Makvana Pradipbhai Ghanubhai
|
1105002WL004051
|
Makvana Pradipbhai Ghanubhai
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990798550
|
|
GHANUBHAI SANGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHARI
|
GJ-05-002-019-002/46
(Gadhiya Chavand )
|
1105002000NRG24231020230036355
|
25/10/2023
|
Makvana Pradipbhai Ghanubhai
|
1105002WL004051
|
Makvana Pradipbhai Ghanubhai
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990798551
|
|
MAKVANA PRADIPBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
DHARI
|
GJ-05-002-043-001/220
(Kubada)
|
1105002000NRG24231020230036360
|
25/10/2023
|
DAFDA DHARMESH DILIPBHAI
|
1105002WL004053
|
DAFDA DHARMESH DILIPBHAI
|
00045
|
BARB0DHAMRE
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990798552
|
|
MASTER DAHRMESH DILIPBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
8
|
DHARI
|
GJ-05-002-031-001/366
(Jira )
|
1105002000NRG24251020230036371
|
25/10/2023
|
ANJALI BHARATBHAI PARMAR
|
1105002WL004061
|
ANJALI BHARATBHAI PARMAR
|
00415
|
SBIN0013461
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990798549
|
|
Mr. DEVAJIBHAI CHHANABHAI DAFDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
DHARI
|
GJ-05-002-043-001/217
(Kubada)
|
1105002000NRG24231020230036356
|
25/10/2023
|
DAFADA TABHABHAI MANSURBHAI
|
1105002WL004052
|
DAFADA TABHABHAI MANSURBHAI
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990798548
|
|
MR TABHABHAI MANSURBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARI
|
GJ-05-002-043-001/220
(Kubada)
|
1105002000NRG24231020230036358
|
25/10/2023
|
DILIPBHAI SAJANBHAI DAFDA
|
1105002WL004053
|
DILIPBHAI SAJANBHAI DAFDA
|
00415
|
SBIN0060273
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6990798553
|
|
DAFADA DILIPBHAI SAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33715
|
33715
|
|
|
|
|
|
|
|