|
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
|
THARAD
|
GJ-08-020-006-003/649657
(Bevata)
|
1108020000NRG25180420240004090
|
20/04/2024
|
GORADHANBHAI MATHURAJI HEMASIYA
|
1108020WL000333
|
GORADHANBHAI MATHURAJI HEMASIYA
|
00045
|
BARB0DAMAXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370941922
|
|
GORADHANBHAI MATHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-006-003/649646
(Bevata)
|
1108020000NRG25180420240004086
|
20/04/2024
|
BHAVABHAI RAJAJI AGIYOR
|
1108020WL000333
|
BHAVABHAI RAJAJI AGIYOR
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370941928
|
|
BHAVABHAI RAJAJI AGI
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-006-003/649646
(Bevata)
|
1108020000NRG25180420240004087
|
20/04/2024
|
MOMATABEN BHAVABHAI AGIYOR
|
1108020WL000333
|
MOMATABEN BHAVABHAI AGIYOR
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370941926
|
|
MRS MOMATABEN BHAVABHAI AGIYOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARAD
|
GJ-08-020-006-003/649652
(Bevata)
|
1108020000NRG25180420240004088
|
20/04/2024
|
HAJURBHAI VAHGAJI HEMASIYA
|
1108020WL000333
|
HAJURBHAI VAHGAJI HEMASIYA
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370941924
|
|
MR HAJURBHAI VAGHAJI HEMASIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARAD
|
GJ-08-020-006-003/649652
(Bevata)
|
1108020000NRG25180420240004089
|
20/04/2024
|
NARMADABEN HAJURJI HEMASIYA
|
1108020WL000333
|
NARMADABEN HAJURJI HEMASIYA
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370941927
|
|
MS NARMADABEN HAJURJI HEMASIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARAD
|
GJ-08-020-006-003/649669
(Bevata)
|
1108020000NRG25180420240004091
|
20/04/2024
|
RATNAJI JETAJEE HEMASIYA
|
1108020WL000333
|
RATNAJI JETAJEE HEMASIYA
|
00415
|
SBIN0009862
|
2240
|
2240
|
Rejected
|
29/04/2024
|
|
3370941925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THARAD
|
GJ-08-020-006-003/649669
(Bevata)
|
1108020000NRG25180420240004092
|
20/04/2024
|
SURIBEN RATNAJI KOLI
|
1108020WL000333
|
SURIBEN RATNAJI KOLI
|
00415
|
SBIN0009862
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3370941923
|
|
SURIBEN RATNABHAI HE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|