|
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
|
Devgad Bariya
|
GJ-23-007-005-001/5560677120
(Baina)
|
1123007000NRG23020520220183168
|
02/05/2022
|
Chayaben Dalabhai mavi
|
1123007WL006939
|
Chayaben Dalabhai mavi
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092848475
|
|
Mavi Sayaben Dalabhai
|
BANK OF BARODA(606985)
|
|
2
|
Devgad Bariya
|
GJ-23-007-005-001/5560677140
(Baina)
|
1123007000NRG23020520220183173
|
02/05/2022
|
Nileshbhai Dalabhai Mavi
|
1123007WL006939
|
Nileshbhai Dalabhai Mavi
|
00045
|
BARB0DEVGAD
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092848474
|
|
MR NILESHBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Devgad Bariya
|
GJ-23-007-042-001/556701264
(Nani Khajuri)
|
1123007000NRG23020520220182707
|
02/05/2022
|
DILIPBHAI BALAVTBHAI KOLI
|
1123007WL006912
|
DILIPBHAI BALAVTBHAI KOLI
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1092848473
|
|
Koli Dilipbhai Balavtbhai
|
BANK OF BARODA(606985)
|
|
4
|
Devgad Bariya
|
GJ-23-007-042-001/55670243
(Nani Khajuri)
|
1123007000NRG23020520220182728
|
02/05/2022
|
Koli Lakshaman Kongabhai
|
1123007WL006912
|
Koli Lakshaman Kongabhai
|
00045
|
BARB0DEVGAD
|
2390
|
2390
|
Processed
|
11/05/2022
|
|
1092848470
|
|
LAXMANSINH KANGABHAI KOLI
|
BANK OF BARODA(606985)
|
|
5
|
Devgad Bariya
|
GJ-23-007-053-001/559336915
(Redhana)
|
1123007000NRG23020520220183206
|
02/05/2022
|
Baria Nikunjkumar Ramanbhai
|
1123007WL006940
|
Baria Nikunjkumar Ramanbhai
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1092848472
|
|
BARIA NIKUNJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Devgad Bariya
|
GJ-23-007-053-001/559336915
(Redhana)
|
1123007000NRG23020520220183204
|
02/05/2022
|
Koli Kankuben Raysinh
|
1123007WL006940
|
Koli Kankuben Raysinh
|
00045
|
BARB0DEVGAD
|
3664
|
3664
|
Processed
|
11/05/2022
|
|
1092848471
|
|
KOLEE KAPURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14856
|
14856
|
|
|
|
|
|
|
|
|
7
|
Devgad Bariya
|
GJ-23-007-003-001/5559325
(Antela)
|
1123007000NRG23020520220183465
|
02/05/2022
|
GANPATBHAI KESARBHAI PATEL
|
1123007WL006954
|
GANPATBHAI KESARBHAI PATEL
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1092848476
|
|
GANPATSINH KESHARSINH PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
8
|
Devgad Bariya
|
GJ-23-007-005-001/5560677118
(Baina)
|
1123007000NRG23020520220183166
|
02/05/2022
|
RAMTIBEN RAMABHAI BHABHOR
|
1123007WL006939
|
RAMTIBEN RAMABHAI BHABHOR
|
00415
|
SBIN0000323
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1092848479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Devgad Bariya
|
GJ-23-007-005-001/5560677119
(Baina)
|
1123007000NRG23020520220183167
|
02/05/2022
|
MINAXIBEN BHARATBHAI BHABHAOR
|
1123007WL006939
|
MINAXIBEN BHARATBHAI BHABHAOR
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092848482
|
|
MINAKSHIBEN BHARATBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
10
|
Devgad Bariya
|
GJ-23-007-005-001/5560677122
(Baina)
|
1123007000NRG23020520220183170
|
02/05/2022
|
Nitaben Pradipbhai Mavi
|
1123007WL006939
|
Nitaben Pradipbhai Mavi
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092848480
|
|
NITABEN PRDIPKUMAR MAVI
|
BANK OF BARODA(606985)
|
|
11
|
Devgad Bariya
|
GJ-23-007-005-001/5560677122
(Baina)
|
1123007000NRG23020520220183169
|
02/05/2022
|
Pradipbhai Laxmanbhai Mavi
|
1123007WL006939
|
Pradipbhai Laxmanbhai Mavi
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092848478
|
|
Mavi Pradipkumar Lakshmanbhai
|
BANK OF BARODA(606985)
|
|
12
|
Devgad Bariya
|
GJ-23-007-005-001/5560677123
(Baina)
|
1123007000NRG23020520220183171
|
02/05/2022
|
Kesharbhai Somabhai mavi
|
1123007WL006939
|
Kesharbhai Somabhai mavi
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092848477
|
|
KESHARSINH SOMABHAI MAVI
|
BANK OF BARODA(606985)
|
|
13
|
Devgad Bariya
|
GJ-23-007-005-001/5560677136
(Baina)
|
1123007000NRG23020520220183172
|
02/05/2022
|
RAMESHBHAI BALVANTBHAI BILVAD
|
1123007WL006939
|
RAMESHBHAI BALVANTBHAI BILVAD
|
00415
|
SBIN0000323
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1092848481
|
|
Bilaval Rameshbhai Balvantbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24295
|
24295
|
|
|
|
|
|
|
|