|
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
|
Uchchhal
|
GJ-26-002-018-001/11212816
(Selud)
|
1126002000NRG24081120230140109
|
09/11/2023
|
Gamit Arvindbhai Navagyabhai
|
1126002WL008967
|
Gamit Arvindbhai Navagyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053439
|
|
ARVINDBHAI NAVGYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Uchchhal
|
GJ-26-002-018-001/4097896
(Selud)
|
1126002000NRG24081120230140113
|
09/11/2023
|
Gamit Jetaben Rameshbhai
|
1126002WL008967
|
Gamit Jetaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053440
|
|
GAMIT JETABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Uchchhal
|
GJ-26-002-018-001/4098006
(Selud)
|
1126002000NRG24081120230140118
|
09/11/2023
|
Gamit Ajaybhai Davidbhai
|
1126002WL008967
|
Gamit Ajaybhai Davidbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053441
|
|
AJAYBHAI DAVIDBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Uchchhal
|
GJ-26-002-018-001/4098012
(Selud)
|
1126002000NRG24081120230140119
|
09/11/2023
|
Gamit Segjibhai Chamdiyabhai
|
1126002WL008967
|
Gamit Segjibhai Chamdiyabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053442
|
|
SEGJIBHAI CHAMDIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
Uchchhal
|
GJ-26-002-018-001/11212816
(Selud)
|
1126002000NRG24081120230140110
|
09/11/2023
|
Gamit Savitaben Arvindbhai
|
1126002WL008967
|
Gamit Savitaben Arvindbhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7961053445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-018-001/4097938
(Selud)
|
1126002000NRG24081120230140116
|
09/11/2023
|
Gamit Jivubhai Sonjibhai
|
1126002WL008967
|
Gamit Jivubhai Sonjibhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053443
|
|
MR JIVUBHAI SONJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-018-001/4097938
(Selud)
|
1126002000NRG24081120230140117
|
09/11/2023
|
Gamit Vasntiben Jivubhai
|
1126002WL008967
|
Gamit Vasntiben Jivubhai
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053444
|
|
MRS VECHIBEN JIVUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
Uchchhal
|
GJ-26-002-018-001/4097938
(Selud)
|
1126002000NRG24081120230140115
|
09/11/2023
|
Gamit Rameshbhai Samubhai
|
1126002WL008967
|
Gamit Rameshbhai Samubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7961053438
|
|
GAMIT RAMESHBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|