|
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
|
BALASINOR
|
GJ-13-009-014-001/102
()
|
1113009000NRG24020520230005978
|
02/05/2023
|
BALVANTBHAI DAHYABHAI
|
1113009WL000920
|
BALVANTBHAI DAHYABHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Rejected
|
10/05/2023
|
|
1402062086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-014-001/167
()
|
1113009000NRG24020520230005987
|
02/05/2023
|
GOHIL MUKESHBHAI MANGALBHAI
|
1113009WL000922
|
GOHIL MUKESHBHAI MANGALBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062082
|
|
CHAUHAN BALUBEN MANGALBHAI
|
FEDERAL BANK(607165)
|
|
3
|
BALASINOR
|
GJ-13-009-014-001/167
()
|
1113009000NRG24020520230005986
|
02/05/2023
|
SHAILESHBHAI MANGALBHAI
|
1113009WL000922
|
SHAILESHBHAI MANGALBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062093
|
|
MANGALBHAI BHAIJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-014-001/2018024-A
()
|
1113009000NRG24020520230005982
|
02/05/2023
|
bhavnaben jasvanbhai
|
1113009WL000921
|
bhavnaben jasvanbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062092
|
|
Zala Bhavnaben Jashvantsinh
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-014-001/220
()
|
1113009000NRG24020520230005988
|
02/05/2023
|
JASHIBEN BABUBHAI
|
1113009WL000922
|
JASHIBEN BABUBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062089
|
|
JASHIBEN BBABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-014-001/264
()
|
1113009000NRG24020520230005989
|
02/05/2023
|
SURADHANBHAI ABHESINH
|
1113009WL000922
|
SURADHANBHAI ABHESINH
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062090
|
|
PARMAR BABUBHAI ABHESINH
|
FEDERAL BANK(607165)
|
|
7
|
BALASINOR
|
GJ-13-009-014-001/264
()
|
1113009000NRG24020520230005990
|
02/05/2023
|
SURADHANBHAI ABHESINH
|
1113009WL000922
|
SURADHANBHAI ABHESINH
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062091
|
|
PARMAR LILABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-014-001/272
()
|
1113009000NRG24020520230005979
|
02/05/2023
|
SURAJBEN BHALABHAI
|
1113009WL000920
|
SURAJBEN BHALABHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062084
|
|
SURAJBENBHALABHAIPARMAR
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-014-001/35
()
|
1113009000NRG24020520230005983
|
02/05/2023
|
SOMABHAI ARJANBHAI
|
1113009WL000921
|
SOMABHAI ARJANBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062083
|
|
SOMABHAI ARJANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-014-001/354-A
()
|
1113009000NRG24020520230005981
|
02/05/2023
|
babubhai virambhai parma
|
1113009WL000920
|
babubhai virambhai parma
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062085
|
|
BABUBHAI VIRAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-014-001/372
()
|
1113009000NRG24020520230005984
|
02/05/2023
|
RAMANBHAI CHATURBHAI
|
1113009WL000921
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062087
|
|
RAMANBHAI CHATURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-014-001/372
()
|
1113009000NRG24020520230005985
|
02/05/2023
|
RAMANBHAI CHATURBHAI
|
1113009WL000921
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402062088
|
|
Parmar Lilaben Ramanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|