|
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
|
Dolvan
|
GJ-26-004-093-001/5590429
(Regankachchh)
|
1126004000NRG24290620230096986
|
30/06/2023
|
ANKITKUMAR ASHOKBHAI CHAUDHARI
|
1126004WL004198
|
ANKITKUMAR ASHOKBHAI CHAUDHARI
|
00045
|
BARB0DBBUHA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839782
|
|
AMITKUMAR SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-093-001/5590369
(Regankachchh)
|
1126004000NRG24290620230096978
|
30/06/2023
|
USHABEN SUNILBHAI GAMIT
|
1126004WL004198
|
USHABEN SUNILBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839776
|
|
USHABEN SUNILBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
3
|
Dolvan
|
GJ-26-004-093-001/5590403
(Regankachchh)
|
1126004000NRG24290620230096979
|
30/06/2023
|
RINABEN HEMLATABEN GAMIT
|
1126004WL004198
|
RINABEN HEMLATABEN GAMIT
|
00045
|
BARB0DBGDAT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839777
|
|
RINABEN HEMANTBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Dolvan
|
GJ-26-004-093-001/5590404
(Regankachchh)
|
1126004000NRG24290620230096980
|
30/06/2023
|
KUNTABEN SANKARBHAI GAMIT
|
1126004WL004198
|
KUNTABEN SANKARBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839780
|
|
KUNTABEN SHANKARBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Dolvan
|
GJ-26-004-093-001/5590404
(Regankachchh)
|
1126004000NRG24290620230096981
|
30/06/2023
|
TUSHABEN MANHARBHAI GAMIT
|
1126004WL004198
|
TUSHABEN MANHARBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839779
|
|
TRUSHABEN MANHARBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Dolvan
|
GJ-26-004-093-001/5590406
(Regankachchh)
|
1126004000NRG24290620230096983
|
30/06/2023
|
GAMIT DILIPBHAI ARVINDBHAI
|
1126004WL004198
|
GAMIT DILIPBHAI ARVINDBHAI
|
00045
|
BARB0DBGDAT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839781
|
|
GAMIT DILIPBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dolvan
|
GJ-26-004-093-001/5590406
(Regankachchh)
|
1126004000NRG24290620230096982
|
30/06/2023
|
PRITIBEN RAMANBHAI GAMIT
|
1126004WL004198
|
PRITIBEN RAMANBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839778
|
|
PRITIBEN DILIPBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Dolvan
|
GJ-26-004-093-001/5590410
(Regankachchh)
|
1126004000NRG24290620230096984
|
30/06/2023
|
AMBUBHAI THAKORBHAI GAMIT
|
1126004WL004198
|
AMBUBHAI THAKORBHAI GAMIT
|
00045
|
BARB0DBGDAT
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284839775
|
|
AMBUBHAI THAKORBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
9
|
Dolvan
|
GJ-26-004-093-001/5590421
(Regankachchh)
|
1126004000NRG24290620230096985
|
30/06/2023
|
SANGITABEN PRADIPBHAI GAMIT
|
1126004WL004198
|
SANGITABEN PRADIPBHAI GAMIT
|
00415
|
SBIN0014991
|
1100
|
1100
|
Rejected
|
10/07/2023
|
|
3284839774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|