|
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
|
Navsari
|
GJ-25-001-026-001/7799384
(Bhattai)
|
1125001000NRG24120320240211867
|
14/03/2024
|
Gajaraben Kanubhai Halpati
|
1125001WL017045
|
Gajaraben Kanubhai Halpati
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220457267
|
|
GAJRABEN KANUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Navsari
|
GJ-25-001-026-001/7799410
(Bhattai)
|
1125001000NRG24120320240211869
|
14/03/2024
|
Ashaben Chetanbhai Halpati
|
1125001WL017045
|
Ashaben Chetanbhai Halpati
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3220457266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Navsari
|
GJ-25-001-026-001/7799430
(Bhattai)
|
1125001000NRG24120320240211870
|
14/03/2024
|
ANITABEN VIJAYBHAI HALPATI
|
1125001WL017045
|
ANITABEN VIJAYBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220457268
|
|
ANITABEN VIJAYBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Navsari
|
GJ-25-001-026-001/7799462
(Bhattai)
|
1125001000NRG24120320240211871
|
14/03/2024
|
Jagrutiben Naginbhai Halpati
|
1125001WL017045
|
Jagrutiben Naginbhai Halpati
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220457264
|
|
JAGRUTIBEN NAGINBHAI HALPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Navsari
|
GJ-25-001-026-001/7799463
(Bhattai)
|
1125001000NRG24120320240211872
|
14/03/2024
|
Asfak Faruk Khalifa
|
1125001WL017045
|
Asfak Faruk Khalifa
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220457269
|
|
ASFAK FARUK KHALIFA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Navsari
|
GJ-25-001-026-001/7799466
(Bhattai)
|
1125001000NRG24120320240211874
|
14/03/2024
|
Minaben Jayantibhai Halpati
|
1125001WL017045
|
Minaben Jayantibhai Halpati
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220457265
|
|
MINABEN JAYANTIBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
7
|
Navsari
|
GJ-25-001-026-001/7799410
(Bhattai)
|
1125001000NRG24120320240211868
|
14/03/2024
|
ANILBHAI BACHUBHAI HALPATI
|
1125001WL017045
|
ANILBHAI BACHUBHAI HALPATI
|
00462
|
UCBA0002851
|
4096
|
4096
|
Rejected
|
23/04/2024
|
|
3220457263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
8
|
Navsari
|
GJ-25-001-026-001/7799465
(Bhattai)
|
1125001000NRG24120320240211873
|
14/03/2024
|
Munaf Ismail khalifa
|
1125001WL017045
|
Munaf Ismail khalifa
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220457270
|
|
MUNAF ISMAIL KHALIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|