|
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
|
HARIJ
|
GJ-20-005-026-001/111
(Piluvada )
|
1120005000NRG25240520240019033
|
24/05/2024
|
vanzara joitaji bhikhaji
|
1120005WL002075
|
vanzara joitaji bhikhaji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Rejected
|
30/05/2024
|
|
4384327757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HARIJ
|
GJ-20-005-026-001/18
(Piluvada )
|
1120005000NRG25240520240019035
|
24/05/2024
|
thakor amratji manaji
|
1120005WL002075
|
thakor amratji manaji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327756
|
|
AMARATJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
HARIJ
|
GJ-20-005-026-001/189
(Piluvada )
|
1120005000NRG25240520240019036
|
24/05/2024
|
THAKOR LALAJI SADAJI
|
1120005WL002075
|
THAKOR LALAJI SADAJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327755
|
|
LALAJI SADAJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
HARIJ
|
GJ-20-005-026-001/34
(Piluvada )
|
1120005000NRG25240520240019156
|
24/05/2024
|
thakor versangji kersanji
|
1120005WL002080
|
thakor versangji kersanji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327758
|
|
THAKOR VARSANGJI KAR
|
BANK OF BARODA(606985)
|
|
5
|
HARIJ
|
GJ-20-005-026-001/41
(Piluvada )
|
1120005000NRG25240520240019157
|
24/05/2024
|
THAKOR BALVANTJI BABUJI
|
1120005WL002080
|
THAKOR BALVANTJI BABUJI
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327759
|
|
BALVANTJI BABUJI THA
|
BANK OF BARODA(606985)
|
|
6
|
HARIJ
|
GJ-20-005-026-001/66
(Piluvada )
|
1120005000NRG25240520240019158
|
24/05/2024
|
thakor Prakash bachuji
|
1120005WL002080
|
thakor Prakash bachuji
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327751
|
|
PRAKASHJI BACHUJI THAKOR
|
CANARA BANK(508532)
|
|
7
|
HARIJ
|
GJ-20-005-026-001/76
(Piluvada )
|
1120005000NRG25240520240019159
|
24/05/2024
|
Thakor Udaji Amthaji
|
1120005WL002080
|
Thakor Udaji Amthaji
|
00045
|
BARB0HARIJX
|
1950
|
1950
|
Processed
|
30/05/2024
|
|
4384327754
|
|
THAKOR UDAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
8
|
HARIJ
|
GJ-20-005-026-001/126
(Piluvada )
|
1120005000NRG25240520240019034
|
24/05/2024
|
vanzara nanjiji pratapji
|
1120005WL002075
|
vanzara nanjiji pratapji
|
00177
|
IOBA0003217
|
750
|
750
|
Rejected
|
30/05/2024
|
|
4384327752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
HARIJ
|
GJ-20-005-026-001/25
(Piluvada )
|
1120005000NRG25240520240019037
|
24/05/2024
|
THAKOR HAMIRJI KHODAJI
|
1120005WL002075
|
THAKOR HAMIRJI KHODAJI
|
00415
|
SBIN0000380
|
4200
|
4200
|
Processed
|
30/05/2024
|
|
4384327753
|
|
MR HAMIRJI KHODAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32100
|
32100
|
|
|
|
|
|
|
|