|
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-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG24061220230037923
|
06/12/2023
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL004604
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8995729711
|
|
Mr. LALJIBHAI VAJUBHAI SAVLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGASARA
|
GJ-05-011-006-001/99
(Ghantiyan )
|
1105011000NRG24061220230037924
|
06/12/2023
|
SAVALIYA LALJIBHAI VAJUBHAI
|
1105011WL004604
|
SAVALIYA LALJIBHAI VAJUBHAI
|
00089
|
CBIN0283556
|
2816
|
2816
|
Rejected
|
01/01/2024
|
|
8995729712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
BAGASARA
|
GJ-05-011-006-001/106
(Ghantiyan )
|
1105011000NRG24061220230037921
|
06/12/2023
|
HITESHBHAI DEVAYATBHAI BHANGARA
|
1105011WL004604
|
HITESHBHAI DEVAYATBHAI BHANGARA
|
00168
|
ICIC0003636
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8995729714
|
|
HITESHBHAI DEVAYATBHAI BHANGRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-006-001/105
(Ghantiyan )
|
1105011000NRG24061220230037919
|
06/12/2023
|
NARESHBHAI DHANJIBHAI VEKARIYA
|
1105011WL004604
|
NARESHBHAI DHANJIBHAI VEKARIYA
|
00415
|
SBIN0060031
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8995729713
|
|
MR NARESHBHAI DHANJIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|