|
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
|
KHERALU
|
GJ-10-008-035-001/19658
(Panchha)
|
1110008000NRG24200920230031550
|
20/09/2023
|
RABARI MITTALBEN VIKRAMBHAI
|
1110008WL004638
|
RABARI MITTALBEN VIKRAMBHAI
|
00048
|
BKID0002219
|
1960
|
1960
|
Processed
|
26/09/2023
|
|
5877018273
|
|
MITTALBEN VIKRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-035-001/36112
(Panchha)
|
1110008000NRG24200920230031554
|
20/09/2023
|
CHAUDHARI NACHIKETAN RAMESHCHANDRA
|
1110008WL004638
|
CHAUDHARI NACHIKETAN RAMESHCHANDRA
|
00048
|
BKID0002219
|
1960
|
1960
|
Processed
|
26/09/2023
|
|
5877018276
|
|
NACHIKETAY RAMESHCHANDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
KHERALU
|
GJ-10-008-035-001/36119
(Panchha)
|
1110008000NRG24200920230031555
|
20/09/2023
|
VIPULKUMAR DALSANGBHAI CHAUDHARI
|
1110008WL004638
|
VIPULKUMAR DALSANGBHAI CHAUDHARI
|
00048
|
BKID0002219
|
1960
|
1960
|
Processed
|
26/09/2023
|
|
5877018275
|
|
VIPULKUMAR DALASANGB
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-035-001/36120
(Panchha)
|
1110008000NRG24200920230031556
|
20/09/2023
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
1110008WL004638
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
00048
|
BKID0002219
|
1960
|
1960
|
Processed
|
26/09/2023
|
|
5877018274
|
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-035-001/36124
(Panchha)
|
1110008000NRG24200920230031557
|
20/09/2023
|
AJITKUMAR PRAMJIBHAI CHAUDHARI
|
1110008WL004638
|
AJITKUMAR PRAMJIBHAI CHAUDHARI
|
00048
|
BKID0002219
|
1946
|
1946
|
Processed
|
26/09/2023
|
|
5877018272
|
|
AJITKUMAR PREMJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-035-001/36093
(Panchha)
|
1110008000NRG24200920230031553
|
20/09/2023
|
GAURANGKUMAR ARVINDBHAI CHAUDHARI
|
1110008WL004638
|
GAURANGKUMAR ARVINDBHAI CHAUDHARI
|
00152
|
HDFC0003085
|
1960
|
1960
|
Processed
|
26/09/2023
|
|
5877018270
|
|
GAURANGKUMAR ARVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-035-001/19663
(Panchha)
|
1110008000NRG24200920230031551
|
20/09/2023
|
RABARI JIGNESHBHAI HARJIBHAI
|
1110008WL004638
|
RABARI JIGNESHBHAI HARJIBHAI
|
00152
|
HDFC0004055
|
1960
|
1960
|
Processed
|
26/09/2023
|
|
5877018271
|
|
RABARI JIGNESHBHAI HARJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
KHERALU
|
GJ-10-008-035-001/25300
(Panchha)
|
1110008000NRG24200920230031552
|
20/09/2023
|
CHAUDHARI PRADIPKUMAR RAGHAJIBHAI
|
1110008WL004638
|
CHAUDHARI PRADIPKUMAR RAGHAJIBHAI
|
00415
|
SBIN0018627
|
1960
|
1960
|
Rejected
|
26/09/2023
|
|
5877018277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-035-001/19658
(Panchha)
|
1110008000NRG24200920230031549
|
20/09/2023
|
RABARI VIKRAMBHAI SAKABHAI
|
1110008WL004638
|
RABARI VIKRAMBHAI SAKABHAI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
26/09/2023
|
|
5877018269
|
|
VIKRAMBHAI SANKABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17626
|
17626
|
|
|
|
|
|
|
|