|
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
|
WAGHAI
|
GJ-19-003-023-004/464614120
(Dokpatal)
|
1119003057NRG24080620230021127
|
09/06/2023
|
KAMADI SHANTIBEN SHUKARBHAI
|
1119003WL001242
|
KAMADI SHANTIBEN SHUKARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642990
|
|
Kamdi Shantiben Shukarbhai
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-023-004/464614125
(Dokpatal)
|
1119003057NRG24080620230021130
|
09/06/2023
|
BIRARI DALUBHAI BABANBHAI
|
1119003WL001242
|
BIRARI DALUBHAI BABANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642992
|
|
DALUBHAI BABANBHAI BIRARI
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-023-004/464614126
(Dokpatal)
|
1119003057NRG24080620230021131
|
09/06/2023
|
BIRARI JAYESHBHAI BABANBHAI
|
1119003WL001242
|
BIRARI JAYESHBHAI BABANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642995
|
|
JAYESHBHAI BABANBHAI BIRARI
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-023-004/464614129
(Dokpatal)
|
1119003057NRG24080620230021132
|
09/06/2023
|
THORAT GAMANBHAI ZEEMANBHAI
|
1119003WL001242
|
THORAT GAMANBHAI ZEEMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642989
|
|
GAMANBHAI JEEMANBHAI THORAT
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-023-004/464614132
(Dokpatal)
|
1119003057NRG24080620230021135
|
09/06/2023
|
LAKHAN GOPALBHAI RAMUBHAI
|
1119003WL001242
|
LAKHAN GOPALBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642985
|
|
GOPALBHAI RAMUBHAI LAKHAN
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-023-004/464614133
(Dokpatal)
|
1119003057NRG24080620230021137
|
09/06/2023
|
DAKHSABEN VIJAYBHAI
|
1119003WL001242
|
DAKHSABEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642984
|
|
DAXABEN VIJAYBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-023-004/464614133
(Dokpatal)
|
1119003057NRG24080620230021136
|
09/06/2023
|
RATHOD VIJAYBHAI SONUBHAI
|
1119003WL001242
|
RATHOD VIJAYBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642996
|
|
VIJAYBHAI SONYABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-023-004/464614135
(Dokpatal)
|
1119003057NRG24080620230021138
|
09/06/2023
|
DIVA RAMESHBHAI VADALBHAI
|
1119003WL001242
|
DIVA RAMESHBHAI VADALBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642986
|
|
RAMESHBHAI VALALBHAI DIVA
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-023-004/464614135
(Dokpatal)
|
1119003057NRG24080620230021139
|
09/06/2023
|
VANITABEN RAMESHBHAI
|
1119003WL001242
|
VANITABEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642987
|
|
VANITABEN RAMESHBHAI DIVA
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-023-004/464614136
(Dokpatal)
|
1119003057NRG24080620230021140
|
09/06/2023
|
LAKHAN RATANBHAI RAMUBHAI
|
1119003WL001242
|
LAKHAN RATANBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642991
|
|
Lakhan Ratanbhai Ramubhai
|
BANK OF BARODA(606985)
|
|
11
|
WAGHAI
|
GJ-19-003-023-004/464614150
(Dokpatal)
|
1119003057NRG24080620230021141
|
09/06/2023
|
DIVA SHUDHAKARBHAI RANGABHAI
|
1119003WL001242
|
DIVA SHUDHAKARBHAI RANGABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642988
|
|
DIVA SUDHAKARBHAI RANGABHAI
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-023-004/464614159
(Dokpatal)
|
1119003057NRG24080620230021142
|
09/06/2023
|
CHODHARI ANUBEN CHINTUBHAI
|
1119003WL001242
|
CHODHARI ANUBEN CHINTUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2566642994
|
|
YENUBEN CHINTUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
13
|
WAGHAI
|
GJ-19-003-023-004/464630648
(Dokpatal)
|
1119003057NRG24080620230021144
|
09/06/2023
|
RAJESHBHAI SOMABHAI THAKRE
|
1119003WL001242
|
RAJESHBHAI SOMABHAI THAKRE
|
00415
|
SBIN0014992
|
3584
|
3584
|
Rejected
|
15/06/2023
|
|
2566642993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|