|
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-05-011-024-001/79
(Munjiyasar Mota )
|
1105011000NRG24210220240042287
|
21/02/2024
|
VIPUL MEGHAJIBHAI RATHOD
|
1105011WL005663
|
VIPUL MEGHAJIBHAI RATHOD
|
00048
|
BKID0002745
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104267
|
|
MR RATHOD VIPULBHAI MEGHAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-019-001/109
(Khari )
|
1105011000NRG24210220240042284
|
21/02/2024
|
MAKVANA MAHENDARBHAI BABUBHAI
|
1105011WL005662
|
MAKVANA MAHENDARBHAI BABUBHAI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104268
|
|
MR MAHENDRABHAI BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGASARA
|
GJ-05-011-019-001/113
(Khari )
|
1105011000NRG24210220240042285
|
21/02/2024
|
MAKVANA GITABEN KISHORBHAI
|
1105011WL005662
|
MAKVANA GITABEN KISHORBHAI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104269
|
|
MR KISHOREBHAI DHANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGASARA
|
GJ-05-011-019-001/113
(Khari )
|
1105011000NRG24210220240042286
|
21/02/2024
|
MAKVANA GITABEN KISHORBHAI
|
1105011WL005662
|
MAKVANA GITABEN KISHORBHAI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894104270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
BAGASARA
|
GJ-05-011-024-001/79
(Munjiyasar Mota )
|
1105011000NRG24210220240042288
|
21/02/2024
|
SHILPABEN VIPULBHAI RATHOD
|
1105011WL005663
|
SHILPABEN VIPULBHAI RATHOD
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104271
|
|
Mrs. SHILPABEN VIPULBHAI RATHOD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
BAGASARA
|
GJ-06-014-079-001/26-A
()
|
1106014000NRG24210220240114315
|
21/02/2024
|
NATAVARLAL MOHANLAL JOSHI
|
1106014WL014855
|
NATAVARLAL MOHANLAL JOSHI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894104276
|
|
JOSHI SURESHBHAI NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGASARA
|
GJ-06-014-079-001/26-A
()
|
1106014000NRG24210220240114316
|
21/02/2024
|
NATAVARLAL MOHANLAL JOSHI
|
1106014WL014855
|
NATAVARLAL MOHANLAL JOSHI
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894104277
|
|
JOSHI GITABEN NATAVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
BAGASARA
|
GJ-06-014-079-001/29-A
()
|
1106014000NRG24210220240114318
|
21/02/2024
|
HIRANI MUKTABEN NATHABHAI
|
1106014WL014855
|
HIRANI MUKTABEN NATHABHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894104273
|
|
HIRANI MUKTABEN NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAGASARA
|
GJ-06-014-079-001/29-A
()
|
1106014000NRG24210220240114317
|
21/02/2024
|
NATHABHAI HARIBHAI
|
1106014WL014855
|
NATHABHAI HARIBHAI
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894104272
|
|
NATHABHAI HARIBHAI HIRANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAGASARA
|
GJ-06-014-079-001/317
()
|
1106014000NRG24210220240114319
|
21/02/2024
|
YUNUSBHAI FAKIRMAMAD
|
1106014WL014855
|
YUNUSBHAI FAKIRMAMAD
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894104274
|
|
BLOCH YUNUS FAKIRMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGASARA
|
GJ-06-014-079-001/317
()
|
1106014000NRG24210220240114320
|
21/02/2024
|
YUNUSBHAI FAKIRMAMAD
|
1106014WL014855
|
YUNUSBHAI FAKIRMAMAD
|
00468
|
UBIN0544418
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894104275
|
|
BLOCH SHAYRABANU FAKIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|