|
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
|
KHAMBHA
|
GJ-05-003-017-001/961-A
(Dhundhavana )
|
1105003000NRG24140820230032559
|
17/08/2023
|
HAMIRBHAI BHANABHAI MER
|
1105003WL002497
|
HAMIRBHAI BHANABHAI MER
|
00415
|
SBIN0060042
|
1757
|
1757
|
Processed
|
20/09/2023
|
|
5774462733
|
|
Ms. LASUBEN HAMIRBHAI MER
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
KHAMBHA
|
GJ-05-003-017-001/221
(Dhundhavana )
|
1105003000NRG24140820230032552
|
17/08/2023
|
HANSABEN CHITHARBHAI
|
1105003WL002497
|
HANSABEN CHITHARBHAI
|
00415
|
SBIN0060274
|
1757
|
1757
|
Processed
|
20/09/2023
|
|
5774462731
|
|
MRS HANSABEN CHETHARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAMBHA
|
GJ-05-003-017-001/221
(Dhundhavana )
|
1105003000NRG24140820230032551
|
17/08/2023
|
MAKVANA CHITHARBHAI BHAGVANBHAI
|
1105003WL002497
|
MAKVANA CHITHARBHAI BHAGVANBHAI
|
00415
|
SBIN0060274
|
1757
|
1757
|
Processed
|
20/09/2023
|
|
5774462730
|
|
MAKWANA CHITHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMBHA
|
GJ-05-003-017-001/223
(Dhundhavana )
|
1105003000NRG24140820230032553
|
17/08/2023
|
MER RAMESHBHAI MANUBHAI
|
1105003WL002497
|
MER RAMESHBHAI MANUBHAI
|
00415
|
SBIN0060274
|
1757
|
1757
|
Rejected
|
20/09/2023
|
|
5774462729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
KHAMBHA
|
GJ-05-003-017-001/223
(Dhundhavana )
|
1105003000NRG24140820230032554
|
17/08/2023
|
VAISHALIBEN MER
|
1105003WL002497
|
VAISHALIBEN MER
|
00415
|
SBIN0060274
|
1757
|
1757
|
Rejected
|
20/09/2023
|
|
5774462735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KHAMBHA
|
GJ-05-003-017-001/240
(Dhundhavana )
|
1105003000NRG24140820230032555
|
17/08/2023
|
MER SHANTUBEN MANUBHAI
|
1105003WL002497
|
MER SHANTUBEN MANUBHAI
|
00415
|
SBIN0060274
|
1757
|
1757
|
Processed
|
20/09/2023
|
|
5774462736
|
|
MER SANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMBHA
|
GJ-05-003-017-001/96
(Dhundhavana )
|
1105003000NRG24140820230032556
|
17/08/2023
|
MAKVANA VINUBHAI RAVJIBHAI
|
1105003WL002497
|
MAKVANA VINUBHAI RAVJIBHAI
|
00415
|
SBIN0060274
|
1757
|
1757
|
Processed
|
20/09/2023
|
|
5774462732
|
|
MR VINUBHAI RAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMBHA
|
GJ-05-003-017-001/9898-B
(Dhundhavana )
|
1105003000NRG24140820230032560
|
17/08/2023
|
MANJUBEN NARSHIBHAI
|
1105003WL002497
|
MANJUBEN NARSHIBHAI
|
00415
|
SBIN0060274
|
1757
|
1757
|
Processed
|
20/09/2023
|
|
5774462734
|
|
MRS SOLANKI MANJUBEN NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|