|
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-26-002-021-001/314
(Uchchhal)
|
1126002000NRG24120320240165294
|
12/03/2024
|
GAMIT MANISHABEN DINKARBHAI
|
1126002WL011326
|
GAMIT MANISHABEN DINKARBHAI
|
00045
|
BARB0UCHHAL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218172391
|
|
GAMIT MANISHABEN
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/500
(Uchchhal)
|
1126002000NRG24120320240165296
|
12/03/2024
|
GAMIT SUNILBHAI VASHANTBHAI
|
1126002WL011326
|
GAMIT SUNILBHAI VASHANTBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218172394
|
|
AMIT SUNILBHAI VASA
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/551
(Uchchhal)
|
1126002000NRG24120320240165297
|
12/03/2024
|
GAMIT RUPABHAI RUPABHAI
|
1126002WL011326
|
GAMIT RUPABHAI RUPABHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218172396
|
|
RUPABHAI RAPABHAI GA
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/797-A
(Uchchhal)
|
1126002000NRG24120320240165299
|
12/03/2024
|
DINESHBHAI KATUDIYABHAI GAMIT
|
1126002WL011326
|
DINESHBHAI KATUDIYABHAI GAMIT
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218172395
|
|
DINESHBHAI KATUDIYAB
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/797-A
(Uchchhal)
|
1126002000NRG24120320240165298
|
12/03/2024
|
GAMIT LILABEN DINESHBHAI
|
1126002WL011326
|
GAMIT LILABEN DINESHBHAI
|
00045
|
BARB0UCHHAL
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218172393
|
|
AMIT LILABEN DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/207
(Uchchhal)
|
1126002000NRG24120320240165293
|
12/03/2024
|
GAMIT DINUBHAI GIVLIYABHAI
|
1126002WL011326
|
GAMIT DINUBHAI GIVLIYABHAI
|
00415
|
SBIN0011040
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218172392
|
|
MR DINESHBHAI JIVALYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/355
(Uchchhal)
|
1126002000NRG24120320240165295
|
12/03/2024
|
PRAVINBHAI VINODBHAI GAMIT
|
1126002WL011326
|
PRAVINBHAI VINODBHAI GAMIT
|
00415
|
SBIN0011040
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3218172397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|