|
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
|
DHARI
|
GJ-05-002-029-001/203
(Ingorala Dungari)
|
1105002000NRG24201020230036103
|
21/10/2023
|
KHODABHAI BACHUBHAI CHUDASAMA
|
1105002WL003945
|
KHODABHAI BACHUBHAI CHUDASAMA
|
00045
|
BARB0DBLALA
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989280787
|
|
MENABEN KHODABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-029-001/303
(Ingorala Dungari)
|
1105002000NRG24201020230036104
|
21/10/2023
|
VALA JPRUBHAI CHAPBHAI
|
1105002WL003945
|
VALA JPRUBHAI CHAPBHAI
|
00045
|
BARB0DBLALA
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989280786
|
|
VALA JORUBHAI CHAPBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
3
|
DHARI
|
GJ-05-002-029-001/203
(Ingorala Dungari)
|
1105002000NRG24201020230036102
|
21/10/2023
|
KHODABHAI BACHUBHAI CHUDASAMA
|
1105002WL003945
|
KHODABHAI BACHUBHAI CHUDASAMA
|
00045
|
BARB0DBNESD
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989280788
|
|
KHODABHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
4
|
DHARI
|
GJ-05-002-029-001/307
(Ingorala Dungari)
|
1105002000NRG24201020230036108
|
21/10/2023
|
DHADHAL RAVINKUMAR PRATAPBHAI
|
1105002WL003945
|
DHADHAL RAVINKUMAR PRATAPBHAI
|
00045
|
BARB0SAVARK
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989280791
|
|
DHADHAL RAVINKUMAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
5
|
DHARI
|
GJ-05-002-029-001/304
(Ingorala Dungari)
|
1105002000NRG24201020230036105
|
21/10/2023
|
HITENDRABHAI MADHUBHAI VALA
|
1105002WL003945
|
HITENDRABHAI MADHUBHAI VALA
|
00415
|
SBIN0060037
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6989280790
|
|
MR HITENDRABHAI MADHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARI
|
GJ-05-002-029-001/305
(Ingorala Dungari)
|
1105002000NRG24201020230036106
|
21/10/2023
|
JAYRAJBHAI GHOHABHAI VALA
|
1105002WL003945
|
JAYRAJBHAI GHOHABHAI VALA
|
00415
|
SBIN0060037
|
2390
|
2390
|
Rejected
|
03/11/2023
|
|
6989280785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHARI
|
GJ-05-002-029-001/306
(Ingorala Dungari)
|
1105002000NRG24201020230036107
|
21/10/2023
|
VALA PRADIPKUMAR KANUBHAI
|
1105002WL003945
|
VALA PRADIPKUMAR KANUBHAI
|
00415
|
SBIN0060037
|
2390
|
2390
|
Rejected
|
03/11/2023
|
|
6989280789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|