|
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-05-007-028-001/116
(Megha-pipaliya )
|
1105007000NRG24110820230032400
|
11/08/2023
|
MAKAVANA CHAMPABEN KESHUBHAI
|
1105007WL002448
|
MAKAVANA CHAMPABEN KESHUBHAI
|
00045
|
BARB0DBANID
|
630
|
630
|
Processed
|
20/09/2023
|
|
5774408178
|
|
Mr. KESHUBHAI DUDABHAI MAKAVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/118
(Megha-pipaliya )
|
1105007000NRG24110820230032401
|
11/08/2023
|
MAKAVANA SHARDABEN MANJIBHAI
|
1105007WL002448
|
MAKAVANA SHARDABEN MANJIBHAI
|
00045
|
BARB0DBANID
|
1740
|
1740
|
Processed
|
20/09/2023
|
|
5774408179
|
|
Mr. MANJIBHAI MANANDBHAI MAKAVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/120
(Megha-pipaliya )
|
1105007000NRG24110820230032402
|
11/08/2023
|
CHAVADA JAGABHAI VASHATABHAI
|
1105007WL002448
|
CHAVADA JAGABHAI VASHATABHAI
|
00045
|
BARB0DBANID
|
2250
|
2250
|
Rejected
|
20/09/2023
|
|
5774408176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/120
(Megha-pipaliya )
|
1105007000NRG24110820230032403
|
11/08/2023
|
CHAVADA KAILASHBEN JAGABHAI
|
1105007WL002448
|
CHAVADA KAILASHBEN JAGABHAI
|
00045
|
BARB0DBANID
|
750
|
750
|
Processed
|
20/09/2023
|
|
5774408175
|
|
MAHESH JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/132
(Megha-pipaliya )
|
1105007000NRG24110820230032405
|
11/08/2023
|
VISHAL RAMESHBHAI MAKVANA
|
1105007WL002448
|
VISHAL RAMESHBHAI MAKVANA
|
00045
|
BARB0DBANID
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774408180
|
|
VISHAL RAMESHBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/187
(Megha-pipaliya )
|
1105007000NRG24110820230032408
|
11/08/2023
|
CHAVADA GIRISHBHAI BHOJABHAI
|
1105007WL002448
|
CHAVADA GIRISHBHAI BHOJABHAI
|
00045
|
BARB0DBANID
|
1080
|
1080
|
Processed
|
20/09/2023
|
|
5774408177
|
|
GIRISHBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/137
(Megha-pipaliya )
|
1105007000NRG24110820230032406
|
11/08/2023
|
MAKAVANA KIRANBEN NANJIBHAI
|
1105007WL002448
|
MAKAVANA KIRANBEN NANJIBHAI
|
00415
|
SBIN0060044
|
2580
|
2580
|
Processed
|
20/09/2023
|
|
5774408182
|
|
KIRANBEN NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/132
(Megha-pipaliya )
|
1105007000NRG24110820230032404
|
11/08/2023
|
MAKAVANA RAMESHBHAI GELABHAI
|
1105007WL002448
|
MAKAVANA RAMESHBHAI GELABHAI
|
00468
|
UBIN0564338
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774408181
|
|
RAMESHBHAI GELABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12030
|
12030
|
|
|
|
|
|
|
|