|
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
|
BAVLA
|
GJ-12-009-034-001/11170888
(NANODARA )
|
1112009000NRG25190420240000710
|
19/04/2024
|
PATEL ARVINDBHAI SURESHBHAI
|
1112009WL000195
|
PATEL ARVINDBHAI SURESHBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364589717
|
|
ARVINDBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-034-001/11170886
(NANODARA )
|
1112009000NRG25190420240000709
|
19/04/2024
|
PATEL DINESHBHAI RAMANBHAI
|
1112009WL000195
|
PATEL DINESHBHAI RAMANBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364589718
|
|
DINESHBHAI RAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAVLA
|
GJ-12-009-034-001/11170906
(NANODARA )
|
1112009000NRG25190420240000711
|
19/04/2024
|
PATEL KANTIKUMAR SURESHBHAI
|
1112009WL000195
|
PATEL KANTIKUMAR SURESHBHAI
|
00354
|
PUNB0007000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364589714
|
|
KANTIBHAI SURESHBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-034-001/11170907
(NANODARA )
|
1112009000NRG25190420240000712
|
19/04/2024
|
MAHENDRABHAI DHIRUBHAI PATEL
|
1112009WL000195
|
MAHENDRABHAI DHIRUBHAI PATEL
|
00415
|
SBIN0001317
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3364589716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAVLA
|
GJ-12-009-034-001/7721511
(NANODARA )
|
1112009000NRG25190420240000713
|
19/04/2024
|
RAMANBHAI VALABHAI SONARA
|
1112009WL000195
|
RAMANBHAI VALABHAI SONARA
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364589715
|
|
RAMANBHAI VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|