|
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
|
VANTHALI
|
GJ-06-012-037-001/130
(Shapur )
|
1106012000NRG25160420240000361
|
18/04/2024
|
VARSHABEN S MAKWANA
|
1106012WL000077
|
VARSHABEN S MAKWANA
|
00045
|
BARB0SHAPUR
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937050
|
|
MAKVANA VARSHABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VANTHALI
|
GJ-06-012-037-001/290
(Shapur )
|
1106012000NRG25160420240000359
|
18/04/2024
|
DABHI MANISHABEN JAYESHBHAI
|
1106012WL000076
|
DABHI MANISHABEN JAYESHBHAI
|
00045
|
BARB0SHAPUR
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937045
|
|
DABHI MANISHABEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-037-001/130
(Shapur )
|
1106012000NRG25160420240000360
|
18/04/2024
|
SUNILKUMAR KALABHAI MAKAVANA
|
1106012WL000077
|
SUNILKUMAR KALABHAI MAKAVANA
|
00415
|
SBIN0060162
|
2868
|
2868
|
Rejected
|
29/04/2024
|
|
3370937046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VANTHALI
|
GJ-06-012-037-001/257
(Shapur )
|
1106012000NRG25160420240000343
|
18/04/2024
|
KHAMBHALA NATHALAL HIRABHAI
|
1106012WL000067
|
KHAMBHALA NATHALAL HIRABHAI
|
00415
|
SBIN0060162
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370937047
|
|
MR KHAMBHLA NATHALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
5
|
VANTHALI
|
GJ-06-012-041-001/251-A
(Tikar-padardi )
|
1106012000NRG25160420240000347
|
18/04/2024
|
Ukadiya Pravinaben Bhikubhai
|
1106012WL000068
|
Ukadiya Pravinaben Bhikubhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937049
|
|
Miss. PRAVINABEN BHIKHU UKADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
VANTHALI
|
GJ-06-012-041-001/251-A
(Tikar-padardi )
|
1106012000NRG25160420240000345
|
18/04/2024
|
UKEDIYA BHIKHU BHAI POLA BHAI
|
1106012WL000068
|
UKEDIYA BHIKHU BHAI POLA BHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937048
|
|
Mr. BHIKHUBHAI POLABHAI UKADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
VANTHALI
|
GJ-06-012-041-001/251-A
(Tikar-padardi )
|
1106012000NRG25160420240000346
|
18/04/2024
|
UKEDIYA CHANDHRIKA BEN BHIKHU BHAI
|
1106012WL000068
|
UKEDIYA CHANDHRIKA BEN BHIKHU BHAI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937051
|
|
Mrs. CHANDRIKABEN BHIKHU UKADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
8
|
VANTHALI
|
GJ-06-012-037-001/257
(Shapur )
|
1106012000NRG25160420240000344
|
18/04/2024
|
Khambhala RAjiben Nathabhai
|
1106012WL000067
|
Khambhala RAjiben Nathabhai
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3370937044
|
|
Mrs. RAJIBEN KHAMBHLA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
VANTHALI
|
GJ-06-012-044-001/54
(Vadla )
|
1106012000NRG25160420240000358
|
18/04/2024
|
makvana bhanjibhai nanjibhai
|
1106012WL000075
|
makvana bhanjibhai nanjibhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3370937043
|
|
MAKVANA BHANJIBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25572
|
25572
|
|
|
|
|
|
|
|