|
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
|
Gandevi
|
GJ-25-003-007-001/77678625
(Matwad)
|
1125003000NRG24290620230089964
|
29/06/2023
|
ANILBHAI SUKKARBHAI HALPATI
|
1125003WL005508
|
ANILBHAI SUKKARBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3066263212
|
|
ANILBHAI SUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-007-001/77678625
(Matwad)
|
1125003000NRG24290620230089965
|
29/06/2023
|
BUDHALIBEN SHUKKARBHAI HALPATI
|
1125003WL005508
|
BUDHALIBEN SHUKKARBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3066263210
|
|
BUDHALIBEN SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-007-001/776786681
(Matwad)
|
1125003000NRG24290620230089967
|
29/06/2023
|
KALPANABEN NILESHBHAI HALPATI
|
1125003WL005508
|
KALPANABEN NILESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3066263211
|
|
KALPANABEN NILESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-007-001/776786681
(Matwad)
|
1125003000NRG24290620230089966
|
29/06/2023
|
Nileshbhai Manubhai Halpati
|
1125003WL005508
|
Nileshbhai Manubhai Halpati
|
00045
|
BARB0KHAREL
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3066263213
|
|
NILESHBHAI MANUBAI HALPATI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-007-001/776786682
(Matwad)
|
1125003000NRG24290620230089971
|
29/06/2023
|
MANISHABEN VIKASBHAI HALPATI
|
1125003WL005508
|
MANISHABEN VIKASBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1536
|
1536
|
Rejected
|
05/07/2023
|
|
3066263209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Gandevi
|
GJ-25-003-007-001/776786682
(Matwad)
|
1125003000NRG24290620230089969
|
29/06/2023
|
MOCHANBEN DINESHBHAI HALPATI
|
1125003WL005508
|
MOCHANBEN DINESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3066263214
|
|
MOCHANBEN DINESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-007-001/776786682
(Matwad)
|
1125003000NRG24290620230089970
|
29/06/2023
|
VIKAS DINESHBHAI HALPATI
|
1125003WL005508
|
VIKAS DINESHBHAI HALPATI
|
00045
|
BARB0KHAREL
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
3066263215
|
|
VIKASBHAI DINESHBHAI HALPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|