|
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
|
MAHUVA
|
GJ-17-012-030-001/1118129-A
(Kavitha)
|
1117012000NRG24150920230122743
|
15/09/2023
|
DAXABEN ANILBHAI PATEL
|
1117012WL012724
|
DAXABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835717049
|
|
DAXABEN ANILBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-002-001/129739
(Amchak)
|
1117012000NRG24150920230122672
|
15/09/2023
|
Vijaybhai Hasmukhbhai Patel
|
1117012WL012713
|
Vijaybhai Hasmukhbhai Patel
|
00045
|
BARB0MAHSUR
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835717047
|
|
VIJAYBHAI HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-030-001/232
(Kavitha)
|
1117012000NRG24150920230122744
|
15/09/2023
|
AMITABEN RAJUBHAI PATEL
|
1117012WL012724
|
AMITABEN RAJUBHAI PATEL
|
00114
|
SDCB0000009
|
1280
|
1280
|
Rejected
|
23/09/2023
|
|
5835717051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
GJ-17-012-054-001/70-B
(Vachhavad)
|
1117012000NRG24150920230122669
|
15/09/2023
|
Jashuben Khandubhai Dhodiya
|
1117012WL012711
|
Jashuben Khandubhai Dhodiya
|
00114
|
SDCB0000022
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835717045
|
|
DHODIYA JASHUBEN KHANDUBHAI
|
UCO BANK(607066)
|
|
5
|
MAHUVA
|
GJ-17-012-054-001/70-B
(Vachhavad)
|
1117012000NRG24150920230122668
|
15/09/2023
|
khandubhai bhagubhai dhodiya
|
1117012WL012711
|
khandubhai bhagubhai dhodiya
|
00114
|
SDCB0000022
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835717050
|
|
DHODIYA KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
MAHUVA
|
GJ-17-012-015-001/30042
(Dholikui)
|
1117012000NRG24150920230122670
|
15/09/2023
|
Tinabahen Rupeshkumar Patel
|
1117012WL012712
|
Tinabahen Rupeshkumar Patel
|
00415
|
SBIN0007102
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835717046
|
|
TINABEN RUPESHKUMAR PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
GJ-17-012-015-001/30083
(Dholikui)
|
1117012000NRG24150920230122671
|
15/09/2023
|
Falguniben Maheshbhai Patel
|
1117012WL012712
|
Falguniben Maheshbhai Patel
|
00468
|
UBIN0534811
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835717048
|
|
FALGUNIBEN MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|