|
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
|
Singvad
|
GJ-23-005-041-003/8981704
(Machhelai)
|
1123005000NRG24220720230570405
|
22/07/2023
|
Dharmishtaben
|
1123005WL029687
|
Dharmishtaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3962534413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-003/8968888
(Machhelai)
|
1123005000NRG24220720230570367
|
22/07/2023
|
Baria Nimishaben Jasvaitbhai
|
1123005WL029686
|
Baria Nimishaben Jasvaitbhai
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962534416
|
|
Master MITAL SARTAN DAMOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-041-003/89362481
(Machhelai)
|
1123005000NRG24220720230570362
|
22/07/2023
|
Damor radhika ben
|
1123005WL029686
|
Damor radhika ben
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962534414
|
|
Damor Rasikaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-041-003/8976207
(Machhelai)
|
1123005000NRG24220720230570403
|
22/07/2023
|
Narmda ben
|
1123005WL029687
|
Narmda ben
|
00168
|
ICIC0002239
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962534415
|
|
KAILASHBEN MFG ESHVARBHAI CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-041-003/8968889
(Machhelai)
|
1123005000NRG24220720230570368
|
22/07/2023
|
Baria Rekhaben Ashvinbhai
|
1123005WL029686
|
Baria Rekhaben Ashvinbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3962534411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-041-003/8968890
(Machhelai)
|
1123005000NRG24220720230570369
|
22/07/2023
|
Baria Prinshkumar Jayeshbhai
|
1123005WL029686
|
Baria Prinshkumar Jayeshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3962534410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-041-003/89818026
(Machhelai)
|
1123005000NRG24220720230570379
|
22/07/2023
|
Baria Chakaben Prabhat bhai
|
1123005WL029686
|
Baria Chakaben Prabhat bhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962534412
|
|
CHAKABEN PRABHATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-041-003/9888181725
(Machhelai)
|
1123005000NRG24220720230570384
|
22/07/2023
|
DAMOR LAXMANBHAI MULABHAI
|
1123005WL029686
|
DAMOR LAXMANBHAI MULABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3962534409
|
|
DAMOR RAJANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|