|
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
|
UMRETH
|
GJ-22-001-010-001/465-A
(Dagjipura)
|
1122001000NRG24130920230053675
|
15/09/2023
|
THAKOR RAMABHAI NARANBHAI
|
1122001WL002889
|
THAKOR RAMABHAI NARANBHAI
|
00045
|
BARB0UMRETH
|
3810
|
3810
|
Rejected
|
23/09/2023
|
|
5835711251
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
2
|
UMRETH
|
GJ-22-001-010-001/17-A
(Dagjipura)
|
1122001000NRG24130920230053669
|
15/09/2023
|
ashokbhai
|
1122001WL002889
|
ashokbhai
|
00048
|
BKID0002814
|
3810
|
3810
|
Processed
|
23/09/2023
|
|
5835711255
|
|
ASHOKBHAI RANCHHODBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
3
|
UMRETH
|
GJ-22-001-010-001/304-A
(Dagjipura)
|
1122001000NRG24130920230053671
|
15/09/2023
|
munniben dhanjibhai thakor
|
1122001WL002889
|
munniben dhanjibhai thakor
|
00089
|
CBIN0280526
|
3810
|
3810
|
Processed
|
23/09/2023
|
|
5835711254
|
|
Mrs. MUNNIBEN DHANJIBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UMRETH
|
GJ-22-001-010-001/34-A
(Dagjipura)
|
1122001000NRG24130920230053672
|
15/09/2023
|
laljibhai maganbhai thakor
|
1122001WL002889
|
laljibhai maganbhai thakor
|
00089
|
CBIN0280526
|
3810
|
3810
|
Processed
|
23/09/2023
|
|
5835711256
|
|
Mr. LALJIBHAI MAGANBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
5
|
UMRETH
|
GJ-22-001-010-001/161-A
(Dagjipura)
|
1122001000NRG24130920230053668
|
15/09/2023
|
THAKOR KANUBHAI DHULABHAI
|
1122001WL002889
|
THAKOR KANUBHAI DHULABHAI
|
00468
|
UBIN0567060
|
3810
|
3810
|
Rejected
|
23/09/2023
|
|
5835711248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
UMRETH
|
GJ-22-001-010-001/206-A
(Dagjipura)
|
1122001000NRG24130920230053670
|
15/09/2023
|
MAGANBHAI PUNAMBHAI THAKOR
|
1122001WL002889
|
MAGANBHAI PUNAMBHAI THAKOR
|
00468
|
UBIN0567060
|
3810
|
3810
|
Processed
|
23/09/2023
|
|
5835711252
|
|
MAGANBHAI PUNAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMRETH
|
GJ-22-001-010-001/405-A
(Dagjipura)
|
1122001000NRG24130920230053673
|
15/09/2023
|
Thakor Hanshben
|
1122001WL002889
|
Thakor Hanshben
|
00468
|
UBIN0567060
|
3810
|
3810
|
Processed
|
23/09/2023
|
|
5835711250
|
|
THAKOR HANSABEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMRETH
|
GJ-22-001-010-001/437-A
(Dagjipura)
|
1122001000NRG24130920230053674
|
15/09/2023
|
Rutvik
|
1122001WL002889
|
Rutvik
|
00468
|
UBIN0567060
|
3810
|
3810
|
Processed
|
23/09/2023
|
|
5835711249
|
|
RUTVIKKUMAR BALVANTBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
UMRETH
|
GJ-22-001-010-001/82-A
(Dagjipura)
|
1122001000NRG24130920230053676
|
15/09/2023
|
thakor minaben arvindbhai punambhai
|
1122001WL002889
|
thakor minaben arvindbhai punambhai
|
00468
|
UBIN0567060
|
1305
|
1305
|
Processed
|
23/09/2023
|
|
5835711253
|
|
Mr. ARVINDBHAI PUNAMBHAI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31785
|
31785
|
|
|
|
|
|
|
|