|
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
|
DHORAJI
|
GJ-02-005-027-001/1688
(VADODAR)
|
1102005000NRG25290420240001783
|
29/04/2024
|
POPATBHAI RAVJIBHAI PETHANI
|
1102005WL000310
|
POPATBHAI RAVJIBHAI PETHANI
|
00045
|
BARB0VADRAJ
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630891928
|
|
POPAT RAVJI PETHANI
|
BANK OF BARODA(606985)
|
|
2
|
DHORAJI
|
GJ-02-005-027-001/1688
(VADODAR)
|
1102005000NRG25290420240001784
|
29/04/2024
|
PRAVINBHAI POPATBHAI PETHANI
|
1102005WL000310
|
PRAVINBHAI POPATBHAI PETHANI
|
00045
|
BARB0VADRAJ
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630891924
|
|
PRAVINBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHORAJI
|
GJ-02-005-027-001/54023
(VADODAR)
|
1102005000NRG25290420240001785
|
29/04/2024
|
LAKHABHAI BAVABHAI CHAVADA
|
1102005WL000310
|
LAKHABHAI BAVABHAI CHAVADA
|
00045
|
BARB0VADRAJ
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630891926
|
|
LAKHABHAI BAVABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
DHORAJI
|
GJ-02-005-027-001/54023
(VADODAR)
|
1102005000NRG25290420240001786
|
29/04/2024
|
MANISHABEN LAKHABHAI CHAVADA
|
1102005WL000310
|
MANISHABEN LAKHABHAI CHAVADA
|
00045
|
BARB0VADRAJ
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630891925
|
|
MANISHABEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DHORAJI
|
GJ-02-005-027-001/54066
(VADODAR)
|
1102005000NRG25290420240001787
|
29/04/2024
|
KANJIBHAI MANDANBHAI MAIYAD
|
1102005WL000310
|
KANJIBHAI MANDANBHAI MAIYAD
|
00045
|
BARB0VADRAJ
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630891927
|
|
Mr. KANJIBHAI MANDANBHAI MAIYAD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
DHORAJI
|
GJ-02-005-014-001/100305
(MOTI MARAD)
|
1102005000NRG25290420240001781
|
29/04/2024
|
AJAYBHAI CHIMANBHAI DABSARA
|
1102005WL000309
|
AJAYBHAI CHIMANBHAI DABSARA
|
00415
|
SBIN0060083
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630891922
|
|
MR AJAY CHIMANBHAI DABASARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHORAJI
|
GJ-02-005-014-001/100305
(MOTI MARAD)
|
1102005000NRG25290420240001782
|
29/04/2024
|
GITABEN CHIMANBHAI DABSARA
|
1102005WL000309
|
GITABEN CHIMANBHAI DABSARA
|
00415
|
SBIN0060083
|
3107
|
3107
|
Rejected
|
04/05/2024
|
|
3630891923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23183
|
23183
|
|
|
|
|
|
|
|