|
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
|
MATAR
|
GJ-13-007-046-001/41101
(Tanja)
|
1113007000NRG25290420240003773
|
29/04/2024
|
CHUNARA BABUBHAI BHAIJIBHAI
|
1113007WL000727
|
CHUNARA BABUBHAI BHAIJIBHAI
|
00045
|
BARB0ALINDR
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630896004
|
|
CHUNARA BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
MATAR
|
GJ-13-007-046-001/1005
(Tanja)
|
1113007000NRG25290420240003768
|
29/04/2024
|
CHAVADA BHANUBHAI BHUPATBHAI
|
1113007WL000726
|
CHAVADA BHANUBHAI BHUPATBHAI
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
04/05/2024
|
|
3630896008
|
|
CHAVADA BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MATAR
|
GJ-13-007-046-001/142
(Tanja)
|
1113007000NRG25290420240003772
|
29/04/2024
|
Chavada Jitendrasinh Takhatsinh
|
1113007WL000727
|
Chavada Jitendrasinh Takhatsinh
|
00045
|
BARB0TRAJXX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630896009
|
|
JITENDRASINH TAKHATS
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-046-001/165118
(Tanja)
|
1113007000NRG25290420240003769
|
29/04/2024
|
Mahida Rajendrasinh Balvantsinh
|
1113007WL000726
|
Mahida Rajendrasinh Balvantsinh
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Rejected
|
04/05/2024
|
|
3630896005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MATAR
|
GJ-13-007-046-001/53826-A
(Tanja)
|
1113007000NRG25290420240003770
|
29/04/2024
|
Vhora Yasinbhai Gulamnabi
|
1113007WL000726
|
Vhora Yasinbhai Gulamnabi
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
04/05/2024
|
|
3630896006
|
|
MR YASINBHAI GULAMNABI VOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MATAR
|
GJ-13-007-046-001/9124
(Tanja)
|
1113007000NRG25290420240003771
|
29/04/2024
|
YOGESHBHAI KANTIBHAI PATEL
|
1113007WL000726
|
YOGESHBHAI KANTIBHAI PATEL
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
04/05/2024
|
|
3630896007
|
|
PATEL YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|