|
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-09-002-016-001/7189676
(Ghadi)
|
1109002000NRG24031020230540821
|
03/10/2023
|
RAVAL JASUBHAI DHULABHAI
|
1109002WL014639
|
RAVAL JASUBHAI DHULABHAI
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218598
|
|
ASUBHAI DHULABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-016-001/7189754
(Ghadi)
|
1109002000NRG24031020230540822
|
03/10/2023
|
RAVAL RAJESHBHAI DAHYABHAI
|
1109002WL014639
|
RAVAL RAJESHBHAI DAHYABHAI
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218600
|
|
RAJESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-016-001/7189852
(Ghadi)
|
1109002000NRG24031020230540823
|
03/10/2023
|
MESARIYA KHODABHAI HIRABHAI
|
1109002WL014639
|
MESARIYA KHODABHAI HIRABHAI
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218601
|
|
KHODABHAI HEERABHAI MESARIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRANTIJ
|
GJ-09-002-016-001/7189916
(Ghadi)
|
1109002000NRG24031020230540824
|
03/10/2023
|
MISARIA KANUBHAI MAFABHAI
|
1109002WL014639
|
MISARIA KANUBHAI MAFABHAI
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218599
|
|
KANUBHAI MAFABHAI ME
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-016-001/7189948
(Ghadi)
|
1109002000NRG24031020230540826
|
03/10/2023
|
raval manjulaben balabhai
|
1109002WL014639
|
raval manjulaben balabhai
|
00045
|
BARB0DBGHAD
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989218602
|
|
MANJULABEN BALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-016-001/7189931
(Ghadi)
|
1109002000NRG24031020230540825
|
03/10/2023
|
CHAMPABEN MANABHAI MESARIYA
|
1109002WL014639
|
CHAMPABEN MANABHAI MESARIYA
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989218597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|