|
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
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG25200520240008103
|
20/05/2024
|
RAMESH
|
1101009WL000724
|
RAMESH
|
00045
|
BARB0DHROLX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4213171361
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG25200520240008102
|
20/05/2024
|
RATHOD KAMUBEN ARJANBHAI
|
1101009WL000724
|
RATHOD KAMUBEN ARJANBHAI
|
00045
|
BARB0DHROLX
|
2520
|
2520
|
Rejected
|
22/05/2024
|
|
4213171359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DHROL
|
GJ-01-009-009-001/104663
(Hamaper)
|
1101009000NRG25200520240008105
|
20/05/2024
|
CHANDUBHAI DHANABHAI RATHOD
|
1101009WL000724
|
CHANDUBHAI DHANABHAI RATHOD
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4213171358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DHROL
|
GJ-01-009-009-001/1410343472
(Hamaper)
|
1101009000NRG25200520240008109
|
20/05/2024
|
CHAVDA CHIRAG
|
1101009WL000724
|
CHAVDA CHIRAG
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213171363
|
|
CHAVDA CHIRAG
|
BANK OF BARODA(606985)
|
|
5
|
DHROL
|
GJ-01-009-009-001/66151
(Hamaper)
|
1101009000NRG25200520240008110
|
20/05/2024
|
PARESH SHIYAR
|
1101009WL000724
|
PARESH SHIYAR
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213171360
|
|
PARESH KESHUBHAI SHI
|
BANK OF BARODA(606985)
|
|
6
|
DHROL
|
GJ-01-009-009-001/951
(Hamaper)
|
1101009000NRG25200520240008111
|
20/05/2024
|
PRAVINBHAI KATHADBHAI MANDH
|
1101009WL000724
|
PRAVINBHAI KATHADBHAI MANDH
|
00045
|
BARB0DHROLX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213171362
|
|
PRAVINBHAI KATHADBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-009-001/104651
(Hamaper)
|
1101009000NRG25200520240008104
|
20/05/2024
|
RATHOD SAVITRIBEN ARJANBHAI
|
1101009WL000724
|
RATHOD SAVITRIBEN ARJANBHAI
|
00415
|
SBIN0060094
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4213171364
|
|
MR SAVITRIBEN ARJANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHROL
|
GJ-01-009-009-001/1410343472
(Hamaper)
|
1101009000NRG25200520240008108
|
20/05/2024
|
chavda mohitkumar bhimabhai
|
1101009WL000724
|
chavda mohitkumar bhimabhai
|
00415
|
SBIN0060094
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213171365
|
|
MOHIT BHIMJIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
9
|
DHROL
|
GJ-01-009-009-001/103324
(Hamaper)
|
1101009000NRG25200520240008101
|
20/05/2024
|
RATHOD VIPUL KISHORBHAI
|
1101009WL000724
|
RATHOD VIPUL KISHORBHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213171366
|
|
Mr. VIPULBHAI KISHORBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
DHROL
|
GJ-01-009-009-001/1410343365
(Hamaper)
|
1101009000NRG25200520240008107
|
20/05/2024
|
ASHABEN
|
1101009WL000724
|
ASHABEN
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4213171367
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
DHROL
|
GJ-01-009-009-001/1410343365
(Hamaper)
|
1101009000NRG25200520240008106
|
20/05/2024
|
RATHOD RAJUBHAI JETHABHAI
|
1101009WL000724
|
RATHOD RAJUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4213171368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33040
|
33040
|
|
|
|
|
|
|
|