|
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-01-009-021-001/4-A
(Madhavapar)
|
1101009000NRG25220520240009069
|
22/05/2024
|
AGHERA KANJI GOVINDBHAI
|
1101009WL000779
|
AGHERA KANJI GOVINDBHAI
|
00032
|
UTIB0001198
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527910
|
|
AGHERA KANJI GOVINDBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
DHROL
|
GJ-01-009-021-001/446042045
(Madhavapar)
|
1101009000NRG25220520240009073
|
22/05/2024
|
RADHESHYAM VALJIBHAI CHANIYARA
|
1101009WL000779
|
RADHESHYAM VALJIBHAI CHANIYARA
|
00045
|
BARB0DHROLX
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527904
|
|
RADHESHYAM VALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
DHROL
|
GJ-01-009-021-001/110342870-A
(Madhavapar)
|
1101009000NRG25220520240009064
|
22/05/2024
|
AGHERA VINOD DAMJIBHAI
|
1101009WL000779
|
AGHERA VINOD DAMJIBHAI
|
00048
|
BKID0003255
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527912
|
|
VINODBHAI DAMJIBHAI AGHERA
|
BANK OF INDIA(508505)
|
|
4
|
DHROL
|
GJ-01-009-021-001/13818
(Madhavapar)
|
1101009000NRG25220520240009066
|
22/05/2024
|
AGHERA ARVINDBHAI DHARAMSIBHAI
|
1101009WL000779
|
AGHERA ARVINDBHAI DHARAMSIBHAI
|
00048
|
BKID0003255
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527906
|
|
ARVINDBHAI DHARAMSHIBHAI AGHERA
|
BANK OF INDIA(508505)
|
|
5
|
DHROL
|
GJ-01-009-021-001/446042028
(Madhavapar)
|
1101009000NRG25220520240009071
|
22/05/2024
|
KANANI MANSUKHBHAI RAMJIBHAI
|
1101009WL000779
|
KANANI MANSUKHBHAI RAMJIBHAI
|
00048
|
BKID0003255
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527905
|
|
KANANI MANSUKHBHAI RAMJIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
DHROL
|
GJ-01-009-021-001/110342870-A
(Madhavapar)
|
1101009000NRG25220520240009065
|
22/05/2024
|
AGHERA PUSPABEN VINODBHAI
|
1101009WL000779
|
AGHERA PUSPABEN VINODBHAI
|
00089
|
CBIN0284652
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527911
|
|
Mrs. PUSHPABEN VINODBHAI AGHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
DHROL
|
GJ-01-009-021-001/13818
(Madhavapar)
|
1101009000NRG25220520240009067
|
22/05/2024
|
PRABHABEN ARVINDBHAI AGHERA
|
1101009WL000779
|
PRABHABEN ARVINDBHAI AGHERA
|
00415
|
SBIN0060094
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527903
|
|
MS PRABHABEN ARVINDBHAI AGHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHROL
|
GJ-01-009-021-001/14172
(Madhavapar)
|
1101009000NRG25220520240009068
|
22/05/2024
|
CHANIYARA DHARAMSIBHAI VALJIBHAI
|
1101009WL000779
|
CHANIYARA DHARAMSIBHAI VALJIBHAI
|
00415
|
SBIN0060094
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527907
|
|
CHANIYARA DHARAMSIBHAI VALJIBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
9
|
DHROL
|
GJ-01-009-021-001/446042044
(Madhavapar)
|
1101009000NRG25220520240009072
|
22/05/2024
|
MUKESH PITAMBARBHAI AGHERA
|
1101009WL000779
|
MUKESH PITAMBARBHAI AGHERA
|
00415
|
SBIN0060094
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4285527908
|
|
AGHERA MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
DHROL
|
GJ-01-009-021-001/4-A
(Madhavapar)
|
1101009000NRG25220520240009070
|
22/05/2024
|
AGHERA PUSPABEN KANJIBHAI
|
1101009WL000779
|
AGHERA PUSPABEN KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
3080
|
3080
|
Rejected
|
25/05/2024
|
|
4285527909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|