|
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
|
BHESAN
|
GJ-06-013-012-001/102
(Gorviyali )
|
1106013000NRG24041220230098620
|
05/12/2023
|
Solaki Aravindbhai
|
1106013WL011273
|
Solaki Aravindbhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004738914
|
|
ARVIND MADHABHAI SOL
|
BANK OF BARODA(606985)
|
|
2
|
BHESAN
|
GJ-06-013-012-001/15
(Gorviyali )
|
1106013000NRG24041220230098621
|
05/12/2023
|
Govindbhai Somabhai Rathod
|
1106013WL011273
|
Govindbhai Somabhai Rathod
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9004738915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BHESAN
|
GJ-06-013-012-001/73-A
(Gorviyali )
|
1106013000NRG24041220230098628
|
05/12/2023
|
CHAVADA BHANUBEN PERMJIBHAI
|
1106013WL011273
|
CHAVADA BHANUBEN PERMJIBHAI
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004738917
|
|
CHAVADA BHANUBEN PRE
|
BANK OF BARODA(606985)
|
|
4
|
BHESAN
|
GJ-06-013-012-001/73-A
(Gorviyali )
|
1106013000NRG24041220230098627
|
05/12/2023
|
PERMJIBHAI KANUBHAI CHAVADA
|
1106013WL011273
|
PERMJIBHAI KANUBHAI CHAVADA
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004738916
|
|
PREMJIBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHESAN
|
GJ-06-013-012-001/84-A
(Gorviyali )
|
1106013000NRG24041220230098629
|
05/12/2023
|
Deshai balubhai jivrajbhai
|
1106013WL011273
|
Deshai balubhai jivrajbhai
|
00045
|
BARB0BHESAN
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9004738913
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
BHESAN
|
GJ-06-013-012-001/15
(Gorviyali )
|
1106013000NRG24041220230098622
|
05/12/2023
|
Shantaben Govindbhai Rathod
|
1106013WL011273
|
Shantaben Govindbhai Rathod
|
00415
|
SBIN0060058
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9004738920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
BHESAN
|
GJ-06-013-012-001/41-A
(Gorviyali )
|
1106013000NRG24041220230098623
|
05/12/2023
|
CHANABHAI DEVABHAI SOLANKI
|
1106013WL011273
|
CHANABHAI DEVABHAI SOLANKI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
9004738911
|
|
MR SOLANKI CHANABHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHESAN
|
GJ-06-013-012-001/41-A
(Gorviyali )
|
1106013000NRG24041220230098624
|
05/12/2023
|
CHANABHAI DEVABHAI SOLANKI
|
1106013WL011273
|
CHANABHAI DEVABHAI SOLANKI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9004738912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHESAN
|
GJ-06-013-012-001/56-A
(Gorviyali )
|
1106013000NRG24041220230098625
|
05/12/2023
|
CHHAGANBHAI J SOLANKI
|
1106013WL011273
|
CHHAGANBHAI J SOLANKI
|
00415
|
SBIN0060058
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9004738918
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BHESAN
|
GJ-06-013-012-001/57-A
(Gorviyali )
|
1106013000NRG24041220230098626
|
05/12/2023
|
Chavda Sureshbhai Govindbhai
|
1106013WL011273
|
Chavda Sureshbhai Govindbhai
|
00415
|
SBIN0060058
|
3840
|
3840
|
Rejected
|
01/01/2024
|
|
9004738919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|