|
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
|
DHANDHUKA
|
GJ-12-004-050-001/51541
(RAYAKA )
|
1112004000NRG24070720230036268
|
07/07/2023
|
pravinbhai ramjibhai sonara
|
1112004WL002429
|
pravinbhai ramjibhai sonara
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
14/07/2023
|
|
3408735289
|
|
PRAVINBHAI RAMJIBHAI SONARA
|
BANK OF BARODA(606985)
|
|
2
|
DHANDHUKA
|
GJ-12-004-050-001/51541
(RAYAKA )
|
1112004000NRG24070720230036269
|
07/07/2023
|
pravinbhai ramjibhai sonara
|
1112004WL002429
|
pravinbhai ramjibhai sonara
|
00045
|
BARB0DBDUKA
|
2256
|
2256
|
Processed
|
14/07/2023
|
|
3408735290
|
|
MEENABEN PRAVINBHAI SONARA
|
BANK OF BARODA(606985)
|
|
3
|
DHANDHUKA
|
GJ-12-004-055-001/148394
(SARVAL )
|
1112004000NRG24070720230036271
|
07/07/2023
|
ramuben galabhai dabhi
|
1112004WL002430
|
ramuben galabhai dabhi
|
00045
|
BARB0DBDUKA
|
940
|
940
|
Rejected
|
14/07/2023
|
|
3408735288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
4
|
DHANDHUKA
|
GJ-12-004-059-001/555125
(UNCHADI )
|
1112004000NRG24070720230036274
|
07/07/2023
|
Parmar Natubhai Mohanbhai
|
1112004WL002431
|
Parmar Natubhai Mohanbhai
|
00045
|
BARB0DHANDH
|
1128
|
1128
|
Processed
|
14/07/2023
|
|
3408735285
|
|
JAYABEN NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
DHANDHUKA
|
GJ-12-004-014-001/58785
(CHHASIYANA )
|
1112004000NRG24070720230036262
|
07/07/2023
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
1112004WL002426
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
14/07/2023
|
|
3408735286
|
|
MR PRABHATBHAI RALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANDHUKA
|
GJ-12-004-014-001/58785
(CHHASIYANA )
|
1112004000NRG24070720230036263
|
07/07/2023
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
1112004WL002426
|
PRABHATBHAI MATHURBHAI RALOLIYA
|
00415
|
SBIN0000362
|
940
|
940
|
Processed
|
14/07/2023
|
|
3408735287
|
|
MRS SAVITABEN RALOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
7
|
DHANDHUKA
|
GJ-03-002-028-001/60-A
()
|
1103002000NRG24070720230028919
|
07/07/2023
|
RAMESHBHAI DEVABHAI VATUKIYA
|
1103002WL002551
|
RAMESHBHAI DEVABHAI VATUKIYA
|
00415
|
SBIN0002652
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3408735284
|
|
MRS RAMBHABEN RAMESHBHAI VATUKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11596
|
11596
|
|
|
|
|
|
|
|