|
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
|
VAPI
|
GJ-18-002-074-001/429341443
(Chibhad Kachchh)
|
1118002000NRG23170320230165627
|
18/03/2023
|
MRS PATEL UMABEN JUGALBHAI
|
1118002WL026221
|
MRS PATEL UMABEN JUGALBHAI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834946
|
|
PATEL UMABEN JUGALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341453
(Chibhad Kachchh)
|
1118002000NRG23170320230165628
|
18/03/2023
|
MRS PATEL VANITABEN KAMLESHBHAI
|
1118002WL026221
|
MRS PATEL VANITABEN KAMLESHBHAI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834953
|
|
PATEL VANITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-074-001/429342535
(Chibhad Kachchh)
|
1118002000NRG23170320230165629
|
18/03/2023
|
SAVITABEN MAGAJIBHAI
|
1118002WL026221
|
SAVITABEN MAGAJIBHAI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834957
|
|
SAVITABEN MAGJIBHAI VARLI
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-074-001/429342552
(Chibhad Kachchh)
|
1118002000NRG23170320230165632
|
18/03/2023
|
devliben dhirubhai
|
1118002WL026221
|
devliben dhirubhai
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834947
|
|
DEVALIBEN DHIRUBHAI VARLI
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-074-001/429342558
(Chibhad Kachchh)
|
1118002000NRG23170320230165633
|
18/03/2023
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL026221
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Rejected
|
29/03/2023
|
|
0271834958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VAPI
|
GJ-18-002-074-001/429342578
(Chibhad Kachchh)
|
1118002000NRG23170320230165634
|
18/03/2023
|
MRS CHANCHALBEN KISHANBHAI VARLI
|
1118002WL026221
|
MRS CHANCHALBEN KISHANBHAI VARLI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834954
|
|
CHANCHALBEN KISHANBHAI VARLI
|
BANK OF BARODA(606985)
|
|
7
|
VAPI
|
GJ-18-002-074-001/429342579
(Chibhad Kachchh)
|
1118002000NRG23170320230165635
|
18/03/2023
|
MR PARVATIBEN RAMESHBHAI VARALI
|
1118002WL026221
|
MR PARVATIBEN RAMESHBHAI VARALI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0271834952
|
|
PARVATIBEN RAMESHBHAI VARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAPI
|
GJ-18-002-074-001/429342611
(Chibhad Kachchh)
|
1118002000NRG23170320230165636
|
18/03/2023
|
SURESHBHAI BAPUJIBHAI PATEL
|
1118002WL026221
|
SURESHBHAI BAPUJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834948
|
|
SURESHBHAI BAPUJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VAPI
|
GJ-18-002-074-001/42934719
(Chibhad Kachchh)
|
1118002000NRG23170320230165638
|
18/03/2023
|
KAMLIBEN RAMANBHAI VARLI
|
1118002WL026221
|
KAMLIBEN RAMANBHAI VARLI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834949
|
|
KAMLIBEN RAMANBHAI VARLI
|
BANK OF BARODA(606985)
|
|
10
|
VAPI
|
GJ-18-002-074-001/42934722
(Chibhad Kachchh)
|
1118002000NRG23170320230165639
|
18/03/2023
|
MR.BACHUBHAI RAVAJIBHAI VARLI
|
1118002WL026221
|
MR.BACHUBHAI RAVAJIBHAI VARLI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834955
|
|
SOMALIBEN BACHUBHAI VARLI
|
BANK OF BARODA(606985)
|
|
11
|
VAPI
|
GJ-18-002-074-001/42934726
(Chibhad Kachchh)
|
1118002000NRG23170320230165640
|
18/03/2023
|
SAVITABEN VANSATBHAI VARLI
|
1118002WL026221
|
SAVITABEN VANSATBHAI VARLI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834956
|
|
SAVITABEN VANSATBHAI VARLI
|
BANK OF BARODA(606985)
|
|
12
|
VAPI
|
GJ-18-002-074-001/42934734
(Chibhad Kachchh)
|
1118002000NRG23170320230165641
|
18/03/2023
|
MANJUBEN CHIMANBHAI VARALI
|
1118002WL026221
|
MANJUBEN CHIMANBHAI VARALI
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834951
|
|
Varli Manjuben Chimanbhai
|
BANK OF BARODA(606985)
|
|
13
|
VAPI
|
GJ-18-002-074-001/42934748
(Chibhad Kachchh)
|
1118002000NRG23170320230165642
|
18/03/2023
|
MEENABEN DHANJIBHAI PATEL
|
1118002WL026221
|
MEENABEN DHANJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0271834950
|
|
Patel Minaben Dhanjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|