|
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
|
NAKHATRANA
|
GJ-07-006-027-001/76663
(KALYANPAR)
|
1107006000NRG24310820230033848
|
31/08/2023
|
patel pradip gangaram
|
1107006WL003556
|
patel pradip gangaram
|
00045
|
BARB0DBKALY
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741333430
|
|
PRADIP GANGARAM PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
NAKHATRANA
|
GJ-07-006-027-001/31153
(KALYANPAR)
|
1107006000NRG24310820230033842
|
31/08/2023
|
Patel Kirit Karsan
|
1107006WL003556
|
Patel Kirit Karsan
|
00045
|
BARB0DESALP
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741333431
|
|
KIRIT KARSAN PATEL
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-027-001/73018
(KALYANPAR)
|
1107006000NRG24310820230033843
|
31/08/2023
|
Patel Jigar Dayalal
|
1107006WL003556
|
Patel Jigar Dayalal
|
00045
|
BARB0DESALP
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741333429
|
|
JIGAR DAYALAL PATEL
|
BANK OF BARODA(606985)
|
|
4
|
NAKHATRANA
|
GJ-07-006-027-001/73019
(KALYANPAR)
|
1107006000NRG24310820230033844
|
31/08/2023
|
Patel Ajit Govind
|
1107006WL003556
|
Patel Ajit Govind
|
00045
|
BARB0DESALP
|
1680
|
1680
|
Rejected
|
19/09/2023
|
|
5741333436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAKHATRANA
|
GJ-07-006-027-001/76661
(KALYANPAR)
|
1107006000NRG24310820230033847
|
31/08/2023
|
bhavani bharat kantilal
|
1107006WL003556
|
bhavani bharat kantilal
|
00048
|
BKID0003812
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741333432
|
|
BHARAT KANTILAL BHAVANI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
NAKHATRANA
|
GJ-07-006-027-001/76660
(KALYANPAR)
|
1107006000NRG24310820230033845
|
31/08/2023
|
patel dhirajlal harji
|
1107006WL003556
|
patel dhirajlal harji
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741333433
|
|
BHIMANI DHIRAJLAL HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
NAKHATRANA
|
GJ-07-006-027-001/76660
(KALYANPAR)
|
1107006000NRG24310820230033846
|
31/08/2023
|
patel gitaben dhirajlal
|
1107006WL003556
|
patel gitaben dhirajlal
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741333435
|
|
GITABEN DHIRAJLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
NAKHATRANA
|
GJ-07-006-027-001/76663
(KALYANPAR)
|
1107006000NRG24310820230033849
|
31/08/2023
|
patel jagrutiben pradip
|
1107006WL003556
|
patel jagrutiben pradip
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
19/09/2023
|
|
5741333434
|
|
JAGRUTIBENPRADIP PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|