|
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)
|
1126002000NRG24071120230139086
|
08/11/2023
|
GAMIT DINKARBHAI GOBJIBHAI
|
1126002WL008797
|
GAMIT DINKARBHAI GOBJIBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773296
|
|
AMIT DINKARBHAI GOB
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/314
(Uchchhal)
|
1126002000NRG24071120230139087
|
08/11/2023
|
GAMIT MANISHABEN DINKARBHAI
|
1126002WL008797
|
GAMIT MANISHABEN DINKARBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773298
|
|
GAMIT MANISHABEN
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/377
(Uchchhal)
|
1126002000NRG24071120230139090
|
08/11/2023
|
DHODIYA SARDABEN BABARBHAI
|
1126002WL008797
|
DHODIYA SARDABEN BABARBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773294
|
|
SHARDABEN BABARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/4410007033
(Uchchhal)
|
1126002000NRG24071120230139091
|
08/11/2023
|
GAMIT URMILABEN DAVITBHAI
|
1126002WL008797
|
GAMIT URMILABEN DAVITBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773295
|
|
URMILABEN DULJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/500
(Uchchhal)
|
1126002000NRG24071120230139093
|
08/11/2023
|
GAMIT SUNILBHAI VASHANTBHAI
|
1126002WL008797
|
GAMIT SUNILBHAI VASHANTBHAI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773297
|
|
AMIT SUNILBHAI VASA
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/528
(Uchchhal)
|
1126002000NRG24071120230139094
|
08/11/2023
|
GITABEN BALUBHAI KOKANI
|
1126002WL008797
|
GITABEN BALUBHAI KOKANI
|
00045
|
BARB0UCHHAL
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773299
|
|
KONKNI GITABEN BALUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/207
(Uchchhal)
|
1126002000NRG24071120230139085
|
08/11/2023
|
GAMIT DINUBHAI GIVLIYABHAI
|
1126002WL008797
|
GAMIT DINUBHAI GIVLIYABHAI
|
00415
|
SBIN0011040
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773300
|
|
MR DINESHBHAI JIVALYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Uchchhal
|
GJ-26-002-021-001/355
(Uchchhal)
|
1126002000NRG24071120230139088
|
08/11/2023
|
PRAVINBHAI VINODBHAI GAMIT
|
1126002WL008797
|
PRAVINBHAI VINODBHAI GAMIT
|
00415
|
SBIN0011040
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7973773301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-021-001/355
(Uchchhal)
|
1126002000NRG24071120230139089
|
08/11/2023
|
Gamit Savitriben Vinodbhai
|
1126002WL008797
|
Gamit Savitriben Vinodbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7973773293
|
|
GAMIT SAVITREEBEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|