|
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
|
PRANTIJ
|
GJ-09-002-044-001/7184606
(Sitvada)
|
1109002000NRG24200120240701461
|
20/01/2024
|
PASHABHAI GABHABHAI PARMAR
|
1109002WL021508
|
PASHABHAI GABHABHAI PARMAR
|
00048
|
BKID0002408
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139284737
|
|
PARASHOTAMBHAI GABHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PRANTIJ
|
GJ-09-002-044-001/7184606
(Sitvada)
|
1109002000NRG24200120240701462
|
20/01/2024
|
RAMILABEN PASABJHAI PARMAR
|
1109002WL021508
|
RAMILABEN PASABJHAI PARMAR
|
00048
|
BKID0002408
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139284736
|
|
RAMILABEN PARSHOTAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/7184655
(Sitvada)
|
1109002000NRG24200120240701463
|
20/01/2024
|
PARBATSINH
|
1109002WL021508
|
PARBATSINH
|
00048
|
BKID0002408
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139284735
|
|
PARBATSINH MANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PRANTIJ
|
GJ-09-002-044-001/71903590
(Sitvada)
|
1109002000NRG24200120240701464
|
20/01/2024
|
SANDIPKUMAR PARSOTAMBHAI PARMAR
|
1109002WL021508
|
SANDIPKUMAR PARSOTAMBHAI PARMAR
|
00048
|
BKID0002408
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2139284738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-044-001/71903593
(Sitvada)
|
1109002000NRG24200120240701465
|
20/01/2024
|
RATHOD SANDIPKUMAR JAGDISHBHAI
|
1109002WL021508
|
RATHOD SANDIPKUMAR JAGDISHBHAI
|
00415
|
SBIN0000458
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139284734
|
|
MR SANDIPKUMAR JAGDISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRANTIJ
|
GJ-09-002-044-001/71903594
(Sitvada)
|
1109002000NRG24200120240701466
|
20/01/2024
|
RATHOD PUNITKUMAR ISVARBHAI
|
1109002WL021508
|
RATHOD PUNITKUMAR ISVARBHAI
|
00415
|
SBIN0000458
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139284733
|
|
MR PUNITKUMAR ISHVARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRANTIJ
|
GJ-09-002-044-001/71903597
(Sitvada)
|
1109002000NRG24200120240701467
|
20/01/2024
|
PARMAR SUNILKUMAR JAYNTIBHAI
|
1109002WL021508
|
PARMAR SUNILKUMAR JAYNTIBHAI
|
00415
|
SBIN0000458
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2139284739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PRANTIJ
|
GJ-09-002-044-001/719036952
(Sitvada)
|
1109002000NRG24200120240701468
|
20/01/2024
|
RATHOD DIPESHKUMAR DSHRTHBHAI
|
1109002WL021508
|
RATHOD DIPESHKUMAR DSHRTHBHAI
|
00415
|
SBIN0000458
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139284740
|
|
DIPESHKUMAR DASHRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|