|
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
|
Navsari
|
GJ-25-001-046-001/7803749
(Kumbhar Faliya)
|
1125001000NRG24051020230133752
|
05/10/2023
|
PATEL BHAGUBHAI MORARBHAI
|
1125001WL010763
|
PATEL BHAGUBHAI MORARBHAI
|
00048
|
BKID0002903
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567521
|
|
BHAGUBHAI MORARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
Navsari
|
GJ-25-001-046-001/9804202
(Kumbhar Faliya)
|
1125001000NRG24051020230133757
|
05/10/2023
|
Amitkumar Shankarbhai Patel
|
1125001WL010763
|
Amitkumar Shankarbhai Patel
|
00048
|
BKID0002903
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6990567522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Navsari
|
GJ-25-001-046-001/9804203
(Kumbhar Faliya)
|
1125001000NRG24051020230133758
|
05/10/2023
|
Bhagubhai Madhubhai Patel
|
1125001WL010763
|
Bhagubhai Madhubhai Patel
|
00048
|
BKID0002903
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567525
|
|
BHAGUBHAI MADHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
Navsari
|
GJ-25-001-046-001/9804199
(Kumbhar Faliya)
|
1125001000NRG24051020230133754
|
05/10/2023
|
ASHISHKUMAR RAMESHBHAI NAYKA
|
1125001WL010763
|
ASHISHKUMAR RAMESHBHAI NAYKA
|
00462
|
UCBA0000092
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567519
|
|
ASHISHKUMAR RAMESHBHAI NAYKA
|
UCO BANK(607066)
|
|
5
|
Navsari
|
GJ-25-001-046-001/9804200
(Kumbhar Faliya)
|
1125001000NRG24051020230133755
|
05/10/2023
|
BHAVIK NARENDRABHAI PATEL
|
1125001WL010763
|
BHAVIK NARENDRABHAI PATEL
|
00462
|
UCBA0000092
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567518
|
|
BHAVIK NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Navsari
|
GJ-25-001-046-001/9804201
(Kumbhar Faliya)
|
1125001000NRG24051020230133756
|
05/10/2023
|
Hardikkumar Satishbhai Patel
|
1125001WL010763
|
Hardikkumar Satishbhai Patel
|
00462
|
UCBA0000092
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567517
|
|
HARDIKKUMAR SATISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
Navsari
|
GJ-25-001-046-001/9804205
(Kumbhar Faliya)
|
1125001000NRG24051020230133759
|
05/10/2023
|
Pareshbhai Bhagubhai Patel
|
1125001WL010763
|
Pareshbhai Bhagubhai Patel
|
00462
|
UCBA0000092
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567520
|
|
PARESH BHAGUBHAI PATEL
|
CANARA BANK(508532)
|
|
8
|
Navsari
|
GJ-25-001-046-001/9804206
(Kumbhar Faliya)
|
1125001000NRG24051020230133760
|
05/10/2023
|
Roshniben Bhikhabhai Nayka
|
1125001WL010763
|
Roshniben Bhikhabhai Nayka
|
00462
|
UCBA0000092
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567524
|
|
ROSHANIBEN BHIKHABHAI NAYKA
|
UCO BANK(607066)
|
|
9
|
Navsari
|
GJ-25-001-046-001/9804207
(Kumbhar Faliya)
|
1125001000NRG24051020230133761
|
05/10/2023
|
Radhaben Piyushbhai Nayka
|
1125001WL010763
|
Radhaben Piyushbhai Nayka
|
00462
|
UCBA0000092
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990567523
|
|
RADHABEN PIYUSHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|