|
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
|
MANSA
|
GJ-11-005-008-001/221-A
(ANODIYA )
|
1111005000NRG23180620220006134
|
18/06/2022
|
RATHOD KUNVARSINH UMEDSINH
|
1111005WL001019
|
RATHOD KUNVARSINH UMEDSINH
|
00415
|
SBIN0013467
|
2145
|
2145
|
Processed
|
27/06/2022
|
|
2515589528
|
|
MR KUVARSINH UMEDSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
GJ-11-005-008-001/13403
(ANODIYA )
|
1111005000NRG23180620220006125
|
18/06/2022
|
SAROJBEN DILUSINH RATHOD
|
1111005WL001019
|
SAROJBEN DILUSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515589533
|
|
SAROJBEN DILUSINH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MANSA
|
GJ-11-005-008-001/13428
(ANODIYA )
|
1111005000NRG23180620220006127
|
18/06/2022
|
PRATAPSINH SARTANSINH RATHOD
|
1111005WL001019
|
PRATAPSINH SARTANSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515589530
|
|
PRATAPSINH SARTANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-008-001/165-A
(ANODIYA )
|
1111005000NRG23180620220006130
|
18/06/2022
|
KANUSHIH RATANSHIH RATHOD KAMU
|
1111005WL001019
|
KANUSHIH RATANSHIH RATHOD KAMU
|
00502
|
BKDN0700000
|
2145
|
2145
|
Rejected
|
27/06/2022
|
|
2515589529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANSA
|
GJ-11-005-008-001/250-A
(ANODIYA )
|
1111005000NRG23180620220006137
|
18/06/2022
|
RAGUSINH KALUSINH RATHOD
|
1111005WL001019
|
RAGUSINH KALUSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515589531
|
|
RANGUSINH KALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-008-001/65029
(ANODIYA )
|
1111005000NRG23180620220006138
|
18/06/2022
|
MANUSINH ANDARSINH RATHOD
|
1111005WL001019
|
MANUSINH ANDARSINH RATHOD
|
00502
|
BKDN0700000
|
2340
|
2340
|
Processed
|
27/06/2022
|
|
2515589532
|
|
MANUSINH ANDARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|