|
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
|
Singvad
|
GJ-23-005-067-003/9874491
(Pipaliya)
|
1123005000NRG24051020230870709
|
06/10/2023
|
GANGABEN LUNJABHAI
|
1123005WL055044
|
GANGABEN LUNJABHAI
|
00045
|
BARB0DASADO
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989238988
|
|
GANGABEN LUNJBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-067-003/898524
(Pipaliya)
|
1123005000NRG24051020230870704
|
06/10/2023
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
1123005WL055044
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989238984
|
|
JITESNDRAKUMAR SURESHBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-067-003/9874490
(Pipaliya)
|
1123005000NRG24051020230870706
|
06/10/2023
|
PARMAR VIPULBHAI LUNJABHAI
|
1123005WL055044
|
PARMAR VIPULBHAI LUNJABHAI
|
00045
|
BARB0RANDHI
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6989238986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Singvad
|
GJ-23-005-067-003/9874490
(Pipaliya)
|
1123005000NRG24051020230870707
|
06/10/2023
|
SANGITABEN VIPULBHAI
|
1123005WL055044
|
SANGITABEN VIPULBHAI
|
00045
|
BARB0RANDHI
|
500
|
500
|
Rejected
|
03/11/2023
|
|
6989238987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-067-003/9874491
(Pipaliya)
|
1123005000NRG24051020230870708
|
06/10/2023
|
PARMAR LUNJABHAI HIRABHAI
|
1123005WL055044
|
PARMAR LUNJABHAI HIRABHAI
|
00045
|
BARB0RANDHI
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989238985
|
|
LUNJABHAI H PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-067-003/898525
(Pipaliya)
|
1123005000NRG24051020230870705
|
06/10/2023
|
BHURIYA SHILPABEN VALSINGBHAI
|
1123005WL055044
|
BHURIYA SHILPABEN VALSINGBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/11/2023
|
|
6989238983
|
|
BHURIYA SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|