|
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
|
RADHANPUR
|
GJ-20-002-015-001/102
(Dholakada )
|
1120002000NRG25250420240005094
|
25/04/2024
|
Ayar Ramiben Bhojabhai
|
1120002WL000790
|
Ayar Ramiben Bhojabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398130929
|
|
RATIBEN BHOJABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RADHANPUR
|
GJ-20-002-015-001/84
(Dholakada )
|
1120002000NRG25250420240005100
|
25/04/2024
|
Ayar Dhaniben Ramabhai
|
1120002WL000790
|
Ayar Dhaniben Ramabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398130934
|
|
DHANIBEN RAMABHAI AH
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-015-001/84
(Dholakada )
|
1120002000NRG25250420240005099
|
25/04/2024
|
Ayar Ramabhai Raghabhai
|
1120002WL000790
|
Ayar Ramabhai Raghabhai
|
00045
|
BARB0RADHAN
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398130933
|
|
RAMABHAI RAGHABHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
RADHANPUR
|
GJ-20-002-015-001/163
(Dholakada )
|
1120002000NRG25250420240005096
|
25/04/2024
|
Thakor Parvatiben Ramabhai
|
1120002WL000790
|
Thakor Parvatiben Ramabhai
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398130930
|
|
PARVATIBEN RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
RADHANPUR
|
GJ-20-002-015-001/102
(Dholakada )
|
1120002000NRG25250420240005093
|
25/04/2024
|
Ayar Bhojabhai Jahabhai
|
1120002WL000790
|
Ayar Bhojabhai Jahabhai
|
00415
|
SBIN0001026
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398130932
|
|
MR BHOJABHAI JEHA AYER
|
STATE BANK OF INDIA(508548)
|
|
6
|
RADHANPUR
|
GJ-20-002-015-001/163
(Dholakada )
|
1120002000NRG25250420240005095
|
25/04/2024
|
Ramabhai Vastabhai Thakor
|
1120002WL000790
|
Ramabhai Vastabhai Thakor
|
00415
|
SBIN0001026
|
3346
|
3346
|
Rejected
|
30/04/2024
|
|
3398130931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
RADHANPUR
|
GJ-20-002-015-001/219
(Dholakada )
|
1120002000NRG25250420240005098
|
25/04/2024
|
AYAR HIRIBEN RAJESHBHAI
|
1120002WL000790
|
AYAR HIRIBEN RAJESHBHAI
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398130935
|
|
HIRIBEN RAJUBHAI AHIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RADHANPUR
|
GJ-20-002-015-001/219
(Dholakada )
|
1120002000NRG25250420240005097
|
25/04/2024
|
AYAR RAJESHBHAI JESANGBHAI
|
1120002WL000790
|
AYAR RAJESHBHAI JESANGBHAI
|
00468
|
UBIN0562203
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398130936
|
|
RAJUBHAI JESHABHAI AYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|