|
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
|
UMARPADA
|
GJ-17-032-031-001/112114385
(Velavi)
|
1117032000NRG24231020230135935
|
23/10/2023
|
MANISHABEN SANJAYBHAI VASAVA
|
1117032WL015393
|
MANISHABEN SANJAYBHAI VASAVA
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989289964
|
|
VASAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
2
|
UMARPADA
|
GJ-17-032-031-001/112114385
(Velavi)
|
1117032000NRG24231020230135934
|
23/10/2023
|
SANJAYBHAI FULSINGBHAI
|
1117032WL015393
|
SANJAYBHAI FULSINGBHAI
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989289961
|
|
SANJAYBHAI FULSINGBH
|
BANK OF BARODA(606985)
|
|
3
|
UMARPADA
|
GJ-17-032-031-001/1121145604
(Velavi)
|
1117032000NRG24231020230135936
|
23/10/2023
|
VASAVA PRAKASHBHAI MULJIBHAI
|
1117032WL015393
|
VASAVA PRAKASHBHAI MULJIBHAI
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989289963
|
|
PAKASHBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
UMARPADA
|
GJ-17-032-031-001/1121145670
(Velavi)
|
1117032000NRG24231020230135937
|
23/10/2023
|
rahulbhai
|
1117032WL015393
|
rahulbhai
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6989289962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
UMARPADA
|
GJ-17-032-031-001/1121145673
(Velavi)
|
1117032000NRG24231020230135938
|
23/10/2023
|
rasilaben
|
1117032WL015393
|
rasilaben
|
00045
|
BARB0UMARPA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989289965
|
|
VASAVA RASILABEN RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
UMARPADA
|
GJ-17-032-031-001/11213983
(Velavi)
|
1117032000NRG24231020230135939
|
23/10/2023
|
VESTABHAI
|
1117032WL015393
|
VESTABHAI
|
00415
|
SBIN0011042
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989289967
|
|
VESTA JANIYA VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
UMARPADA
|
GJ-17-032-031-001/11214380
(Velavi)
|
1117032000NRG24231020230135940
|
23/10/2023
|
SHANKARBHAI RAMSINGBHAI VASAVA
|
1117032WL015393
|
SHANKARBHAI RAMSINGBHAI VASAVA
|
00415
|
SBIN0011042
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989289966
|
|
VASAVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|