|
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
|
SHANKHESWAR
|
GJ-20-006-045-001/1200
(Mujpur )
|
1120006000NRG24110320240091195
|
11/03/2024
|
Desai Atulbhai Nanubhai
|
1120006WL011915
|
Desai Atulbhai Nanubhai
|
00032
|
UTIB0001489
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103373415
|
|
MR DESAI ATULBHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/1027
(Mujpur )
|
1120006000NRG24110320240091193
|
11/03/2024
|
desai kanta khengar
|
1120006WL011915
|
desai kanta khengar
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373411
|
|
DESAI KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/1027
(Mujpur )
|
1120006000NRG24110320240091192
|
11/03/2024
|
desai khengar devabha
|
1120006WL011915
|
desai khengar devabha
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373412
|
|
DESAI KHENGARBHAI DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-045-001/246
(Mujpur )
|
1120006000NRG24110320240091196
|
11/03/2024
|
Desai Hirabhai Devabhai
|
1120006WL011915
|
Desai Hirabhai Devabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Rejected
|
19/04/2024
|
|
3103373414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-045-001/246
(Mujpur )
|
1120006000NRG24110320240091197
|
11/03/2024
|
Desai Vasiben
|
1120006WL011915
|
Desai Vasiben
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103373410
|
|
MRS VASIBEN HIRABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/1200
(Mujpur )
|
1120006000NRG24110320240091194
|
11/03/2024
|
Nadoda Nanubhai Devabha
|
1120006WL011915
|
Nadoda Nanubhai Devabha
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103373413
|
|
NANUBHAI DEVABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|