|
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-20-002-020-001/146
(Kamalpur(dharavdi) )
|
1120002000NRG25220420240003629
|
22/04/2024
|
JIVANBHAI VISHABHAI HARIJAN
|
1120002WL000562
|
JIVANBHAI VISHABHAI HARIJAN
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374876006
|
|
JIVABHAI VISABHAI HA
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-020-001/146
(Kamalpur(dharavdi) )
|
1120002000NRG25220420240003630
|
22/04/2024
|
PASIBEN JIVABHAI HARIJAN
|
1120002WL000562
|
PASIBEN JIVABHAI HARIJAN
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374876005
|
|
PASIBEN JIVABHAI HAR
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-020-001/219
(Kamalpur(dharavdi) )
|
1120002000NRG25220420240003632
|
22/04/2024
|
CHAUDHARY VEJIBEN HARIBHAI
|
1120002WL000562
|
CHAUDHARY VEJIBEN HARIBHAI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374876007
|
|
VEJIBEN HARIBHAI CHA
|
BANK OF BARODA(606985)
|
|
4
|
RADHANPUR
|
GJ-20-002-020-001/219
(Kamalpur(dharavdi) )
|
1120002000NRG25220420240003631
|
22/04/2024
|
HARIBHAI VALABHAI PATEL
|
1120002WL000562
|
HARIBHAI VALABHAI PATEL
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374876004
|
|
HARIBHAI VALABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-020-001/252
(Kamalpur(dharavdi) )
|
1120002000NRG25220420240003634
|
22/04/2024
|
AMBABEN BALVANTBHAI CHAUDHARI
|
1120002WL000562
|
AMBABEN BALVANTBHAI CHAUDHARI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Rejected
|
29/04/2024
|
|
3374876009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RADHANPUR
|
GJ-20-002-020-001/252
(Kamalpur(dharavdi) )
|
1120002000NRG25220420240003633
|
22/04/2024
|
CHAUDHARY BALVANTBHAI PETHABHAI
|
1120002WL000562
|
CHAUDHARY BALVANTBHAI PETHABHAI
|
00045
|
BARB0RADHAN
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3374876008
|
|
BALWANTBHAI PETHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|