|
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
|
Gandevi
|
GJ-25-003-048-001/77681108
(Vaghrech)
|
1125003000NRG24090820230115434
|
09/08/2023
|
UMESHBHAI RAMESHBHAI NAYKA
|
1125003WL008099
|
UMESHBHAI RAMESHBHAI NAYKA
|
00045
|
BARB0BILIMO
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774480098
|
|
UMESHBHAI RAMESHBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gandevi
|
GJ-25-003-048-001/77681209
(Vaghrech)
|
1125003000NRG24090820230115435
|
09/08/2023
|
BHAGUBHAI BHENKABHAI NAYKA
|
1125003WL008099
|
BHAGUBHAI BHENKABHAI NAYKA
|
00045
|
BARB0BILIMO
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774480095
|
|
BHAGUBHAI BHENKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-048-001/77681209
(Vaghrech)
|
1125003000NRG24090820230115436
|
09/08/2023
|
Gitaben Bhagubhai Nayka
|
1125003WL008099
|
Gitaben Bhagubhai Nayka
|
00045
|
BARB0BILIMO
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774480097
|
|
GITABEN BHAGUBHAI NA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-048-001/77681211
(Vaghrech)
|
1125003000NRG24090820230115437
|
09/08/2023
|
Bhikhubhai Maganbhai Nayka
|
1125003WL008099
|
Bhikhubhai Maganbhai Nayka
|
00045
|
BARB0BILIMO
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774480099
|
|
BHIKHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-048-001/77681222
(Vaghrech)
|
1125003000NRG24090820230115439
|
09/08/2023
|
JAYABEN FAKIRBHAI NAYKA
|
1125003WL008099
|
JAYABEN FAKIRBHAI NAYKA
|
00045
|
BARB0BILIMO
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774480096
|
|
JAYABEN FAKIRBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
6
|
Gandevi
|
GJ-25-003-048-001/77680790
(Vaghrech)
|
1125003000NRG24090820230115433
|
09/08/2023
|
PATEL KAMIBEN MAGANBHAI
|
1125003WL008099
|
PATEL KAMIBEN MAGANBHAI
|
00354
|
PUNB0128900
|
3107
|
3107
|
Processed
|
20/09/2023
|
|
5774480100
|
|
KAMIBEN MAGANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
7
|
Gandevi
|
GJ-25-003-048-001/77681211
(Vaghrech)
|
1125003000NRG24090820230115438
|
09/08/2023
|
RAMILABEN BHIKHABHAI NAYKA
|
1125003WL008099
|
RAMILABEN BHIKHABHAI NAYKA
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
20/09/2023
|
|
5774480094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21749
|
21749
|
|
|
|
|
|
|
|