|
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
|
TALOD
|
GJ-09-012-009-001/21985989
(Bhatiya)
|
1109012000NRG24080220240765204
|
08/02/2024
|
RATHOD GAYATRIBEN ROHITSINH
|
1109012WL023309
|
RATHOD GAYATRIBEN ROHITSINH
|
00168
|
ICIC0000165
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155092148
|
|
GAYATRIBEN NAVALSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985989
(Bhatiya)
|
1109012000NRG24080220240765203
|
08/02/2024
|
RATHOD ROHITSINH RAMESHSINH
|
1109012WL023309
|
RATHOD ROHITSINH RAMESHSINH
|
00168
|
ICIC0000165
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2155092147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-009-001/21981226
(Bhatiya)
|
1109012000NRG24080220240765200
|
08/02/2024
|
RATHOD NIRUBEN RAMANSINH
|
1109012WL023309
|
RATHOD NIRUBEN RAMANSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155092149
|
|
RATHOD NIRUBEN RAMESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-009-001/21981226
(Bhatiya)
|
1109012000NRG24080220240765199
|
08/02/2024
|
RATHOD RAMESHSINH SOMSINH
|
1109012WL023309
|
RATHOD RAMESHSINH SOMSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155092150
|
|
Mr. RAMESHSINH SOMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-009-001/21985785
(Bhatiya)
|
1109012000NRG24080220240765202
|
08/02/2024
|
RATHOD DHIR SINH KALYANSINH
|
1109012WL023309
|
RATHOD DHIR SINH KALYANSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155092152
|
|
RATHOD DHIRSINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-009-001/21985785
(Bhatiya)
|
1109012000NRG24080220240765201
|
08/02/2024
|
RATHOD SITABEN HIRSINH
|
1109012WL023309
|
RATHOD SITABEN HIRSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155092151
|
|
RATHOD SITABEN HIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|