|
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
|
KHERALU
|
GJ-10-008-005-001/145388
(Chada)
|
1110008000NRG24020820230024145
|
02/08/2023
|
PRAJAPATI SURESHBHAI SHIVABHAI
|
1110008WL003229
|
PRAJAPATI SURESHBHAI SHIVABHAI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Processed
|
07/08/2023
|
|
4286542854
|
|
SURESHBHAI SHIVABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-005-001/15086
(Chada)
|
1110008000NRG24020820230024146
|
02/08/2023
|
RAVAL RAJUBHAI AMARATBHAI
|
1110008WL003229
|
RAVAL RAJUBHAI AMARATBHAI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Processed
|
07/08/2023
|
|
4286542848
|
|
RAJUBHAI AMRATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-005-001/15086
(Chada)
|
1110008000NRG24020820230024147
|
02/08/2023
|
RAVAL SOBHABEN RAJUBHAI
|
1110008WL003229
|
RAVAL SOBHABEN RAJUBHAI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Processed
|
07/08/2023
|
|
4286542850
|
|
SHOBHABENRAJUBHAIRAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KHERALU
|
GJ-10-008-005-001/153831
(Chada)
|
1110008000NRG24020820230024148
|
02/08/2023
|
BAROT ATULKUMAR BECHARBHAI
|
1110008WL003229
|
BAROT ATULKUMAR BECHARBHAI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Rejected
|
07/08/2023
|
|
4286542853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHERALU
|
GJ-10-008-005-001/153866
(Chada)
|
1110008000NRG24020820230024149
|
02/08/2023
|
THAKOR PRATAPJI JAVANJI
|
1110008WL003229
|
THAKOR PRATAPJI JAVANJI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Rejected
|
07/08/2023
|
|
4286542851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHERALU
|
GJ-10-008-005-001/172660
(Chada)
|
1110008000NRG24020820230024150
|
02/08/2023
|
THAKOR BASHIBEN KARANAJI
|
1110008WL003229
|
THAKOR BASHIBEN KARANAJI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Processed
|
07/08/2023
|
|
4286542847
|
|
BACHIBEN KARANJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
KHERALU
|
GJ-10-008-005-001/172680
(Chada)
|
1110008000NRG24020820230024151
|
02/08/2023
|
KESHAJI SOMAJI THAKOR
|
1110008WL003229
|
KESHAJI SOMAJI THAKOR
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Processed
|
07/08/2023
|
|
4286542852
|
|
KESHAJI SOMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
KHERALU
|
GJ-10-008-005-001/172730
(Chada)
|
1110008000NRG24020820230024152
|
02/08/2023
|
CHAUDHARI REVABEN HEMRAJBHAI
|
1110008WL003229
|
CHAUDHARI REVABEN HEMRAJBHAI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Processed
|
07/08/2023
|
|
4286542846
|
|
REVABEN HEMARAJBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
KHERALU
|
GJ-10-008-005-001/38918-A
(Chada)
|
1110008000NRG24020820230024153
|
02/08/2023
|
BAJANIYA RUPABHAI AMTHABHAI
|
1110008WL003229
|
BAJANIYA RUPABHAI AMTHABHAI
|
00045
|
BARB0DBCHAD
|
2444
|
2444
|
Processed
|
07/08/2023
|
|
4286542849
|
|
RUPABHAI AMATHABHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|