|
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
|
SANKHEDA
|
GJ-15-007-050-001/111161943
()
|
1115007000NRG24150620230070808
|
16/06/2023
|
Parmar Mohanbhai Lallubhai
|
1115007WL007407
|
Parmar Mohanbhai Lallubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
28/06/2023
|
|
2801939031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111161985
()
|
1115007000NRG24150620230070809
|
16/06/2023
|
Rajput Jayendrasinh Kanaksinh
|
1115007WL007407
|
Rajput Jayendrasinh Kanaksinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801939032
|
|
JAYENDRASINH KANKASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162014
()
|
1115007000NRG24150620230070810
|
16/06/2023
|
Rajput Rekhaben Arunsinh
|
1115007WL007407
|
Rajput Rekhaben Arunsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801939034
|
|
RAJPUT REKHABEN ARUNSINH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/11161421
()
|
1115007000NRG24150620230070805
|
16/06/2023
|
Prajapati Pratapbhai Pasabhai
|
1115007WL007406
|
Prajapati Pratapbhai Pasabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
28/06/2023
|
|
2801939033
|
|
PRAJAPATI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/11161508
()
|
1115007000NRG24150620230070811
|
16/06/2023
|
Rohit Bhagabhai Lallubhai
|
1115007WL007407
|
Rohit Bhagabhai Lallubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801939035
|
|
BHAGVANBHAI LALLUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/11161509
()
|
1115007000NRG24150620230070807
|
16/06/2023
|
Vankar Nandaben Chimanbhai
|
1115007WL007406
|
Vankar Nandaben Chimanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2801939037
|
|
Parmar Nandaben
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/11161546
()
|
1115007000NRG24150620230070812
|
16/06/2023
|
Parmar Dahyabhai Bhanabhai
|
1115007WL007407
|
Parmar Dahyabhai Bhanabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801939036
|
|
DAHYABHAI.BHANABHAI.PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|