|
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
|
SANKHEDA
|
GJ-15-007-032-001/11160882
()
|
1115007000NRG24150620230070157
|
15/06/2023
|
KESHA BHAI PUNA BHAI BHIL
|
1115007WL007331
|
KESHA BHAI PUNA BHAI BHIL
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685042
|
|
KESURBHAI PUNABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-032-001/11161914
()
|
1115007000NRG24150620230070160
|
15/06/2023
|
Bhil Rameshbhai Vitthalbhai
|
1115007WL007331
|
Bhil Rameshbhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Rejected
|
20/06/2023
|
|
2664685038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-032-001/11161922
()
|
1115007000NRG24150620230070161
|
15/06/2023
|
Bhil Rajnikant Chandubhai
|
1115007WL007331
|
Bhil Rajnikant Chandubhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685041
|
|
RAJANIKANT CHANDUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11161994
()
|
1115007000NRG24150620230070163
|
15/06/2023
|
Bhil Vishnubhai Chaturbhai
|
1115007WL007331
|
Bhil Vishnubhai Chaturbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685039
|
|
VISHNUBHAI CHATURBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-032-001/11162097
()
|
1115007000NRG24150620230070164
|
15/06/2023
|
Bhil Ravidash Somabhai
|
1115007WL007331
|
Bhil Ravidash Somabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685040
|
|
Mr. RAVIDAS SOMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11160882
()
|
1115007000NRG24150620230070158
|
15/06/2023
|
KAPEELA BEN KESHA BHIL
|
1115007WL007331
|
KAPEELA BEN KESHA BHIL
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685044
|
|
KAPILABEN KESHARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-032-001/11160905
()
|
1115007000NRG24150620230070159
|
15/06/2023
|
Bhil Ganpatbhai Somabhai
|
1115007WL007331
|
Bhil Ganpatbhai Somabhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
20/06/2023
|
|
2664685043
|
|
GANPATBHAI SOMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|