|
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
|
BHUJ
|
GJ-07-001-050-002/118-A
(KHENGARPAR)
|
1107001000NRG24280620230026193
|
28/06/2023
|
RAJIBAI HARIBHAI DANGAR
|
1107001WL002279
|
RAJIBAI HARIBHAI DANGAR
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562546
|
|
RAJIBAI HARI SAVA DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHUJ
|
GJ-07-001-050-002/133-A
(KHENGARPAR)
|
1107001000NRG24280620230026194
|
28/06/2023
|
JASUBEN GOPALBHAI CHAD
|
1107001WL002279
|
JASUBEN GOPALBHAI CHAD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Rejected
|
05/07/2023
|
|
3065562551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHUJ
|
GJ-07-001-050-002/140-A
(KHENGARPAR)
|
1107001000NRG24280620230026195
|
28/06/2023
|
SABHIBEN KANABHAI DANGAR
|
1107001WL002279
|
SABHIBEN KANABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562548
|
|
SABHIBEN KANABHAI DANGAR
|
DCB BANK LTD(607290)
|
|
4
|
BHUJ
|
GJ-07-001-050-002/141-A
(KHENGARPAR)
|
1107001000NRG24280620230026196
|
28/06/2023
|
KANJIBHAI JESHABHAI DANGAR
|
1107001WL002279
|
KANJIBHAI JESHABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562547
|
|
Mr. KANABHAI JESHABHAI DANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUJ
|
GJ-07-001-050-002/177-A
(KHENGARPAR)
|
1107001000NRG24280620230026198
|
28/06/2023
|
HARIBHAI SAVABHAI DANGAR
|
1107001WL002279
|
HARIBHAI SAVABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562553
|
|
HARIBHAI SAVABHAI DANGAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHUJ
|
GJ-07-001-050-002/178-A
(KHENGARPAR)
|
1107001000NRG24280620230026199
|
28/06/2023
|
GOPALBHAI ARAJANBHAI CHAD
|
1107001WL002279
|
GOPALBHAI ARAJANBHAI CHAD
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562544
|
|
GOPALBHAI ARAJANBHAI CHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BHUJ
|
GJ-07-001-050-002/201-A
(KHENGARPAR)
|
1107001000NRG24280620230026200
|
28/06/2023
|
KERASIYA MEGHIBEN SAMJIBHAI
|
1107001WL002279
|
KERASIYA MEGHIBEN SAMJIBHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562554
|
|
KERASIYA MEGHIBEN SAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BHUJ
|
GJ-07-001-050-002/60-A
(KHENGARPAR)
|
1107001000NRG24280620230026201
|
28/06/2023
|
SAMA RAVA KERASIYA
|
1107001WL002279
|
SAMA RAVA KERASIYA
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562550
|
|
SAMA RAVA KERASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BHUJ
|
GJ-07-001-050-002/61-A
(KHENGARPAR)
|
1107001000NRG24280620230026202
|
28/06/2023
|
HARIBHAI RANABHAI DANGAR
|
1107001WL002279
|
HARIBHAI RANABHAI DANGAR
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562549
|
|
HARIBHAI RANABHAI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUJ
|
GJ-07-001-050-002/62-A
(KHENGARPAR)
|
1107001000NRG24280620230026203
|
28/06/2023
|
DANGAR KANABHAI RANABHAI
|
1107001WL002279
|
DANGAR KANABHAI RANABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562545
|
|
DANGAR KANABHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
11
|
BHUJ
|
GJ-07-001-050-002/141-A
(KHENGARPAR)
|
1107001000NRG24280620230026197
|
28/06/2023
|
VIKRAMBHAI KANA DANGAR
|
1107001WL002279
|
VIKRAMBHAI KANA DANGAR
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
05/07/2023
|
|
3065562552
|
|
VIKRAMBHAI KANABHAI DANGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34177
|
34177
|
|
|
|
|
|
|
|