|
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
|
VAPI
|
GJ-18-002-074-001/429341437
(Chibhad Kachchh)
|
1118002000NRG23010720220067983
|
01/07/2022
|
RAJESHBHAI RANCHHODBHAI PATEL
|
1118002WL010404
|
RAJESHBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436556
|
|
RAJESHBHAI RANCHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VAPI
|
GJ-18-002-074-001/429341443
(Chibhad Kachchh)
|
1118002000NRG23010720220067984
|
01/07/2022
|
MRS PATEL UMABEN JUGALBHAI
|
1118002WL010404
|
MRS PATEL UMABEN JUGALBHAI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436549
|
|
PATEL UMABEN JUGALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VAPI
|
GJ-18-002-074-001/429341453
(Chibhad Kachchh)
|
1118002000NRG23010720220067985
|
01/07/2022
|
MRS PATEL VANITABEN KAMLESHBHAI
|
1118002WL010404
|
MRS PATEL VANITABEN KAMLESHBHAI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436548
|
|
PATEL VANITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VAPI
|
GJ-18-002-074-001/429341497
(Chibhad Kachchh)
|
1118002000NRG23010720220067986
|
01/07/2022
|
SANGITABEN PRAVINBHAI PATEL
|
1118002WL010404
|
SANGITABEN PRAVINBHAI PATEL
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436551
|
|
SANGITABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VAPI
|
GJ-18-002-074-001/429342535
(Chibhad Kachchh)
|
1118002000NRG23010720220067987
|
01/07/2022
|
SAVITABEN MAGAJIBHAI
|
1118002WL010404
|
SAVITABEN MAGAJIBHAI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436553
|
|
SAVITABEN MAGJIBHAI VARLI
|
BANK OF BARODA(606985)
|
|
6
|
VAPI
|
GJ-18-002-074-001/429342547
(Chibhad Kachchh)
|
1118002000NRG23010720220067988
|
01/07/2022
|
MR PATEL RANJITBHAI AYTABHAI
|
1118002WL010404
|
MR PATEL RANJITBHAI AYTABHAI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436550
|
|
PATEL RANJITBHAI AYTABHAI
|
BANK OF BARODA(606985)
|
|
7
|
VAPI
|
GJ-18-002-074-001/429342558
(Chibhad Kachchh)
|
1118002000NRG23010720220067992
|
01/07/2022
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
1118002WL010404
|
MRS SHANTIBEN VELAJIBHAI PATEL
|
00045
|
BARB0LAVACH
|
675
|
675
|
Rejected
|
25/08/2022
|
|
4149436555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VAPI
|
GJ-18-002-074-001/429342575
(Chibhad Kachchh)
|
1118002000NRG23010720220067993
|
01/07/2022
|
MR RAMALIBEN MAGANBHAI VARLI
|
1118002WL010404
|
MR RAMALIBEN MAGANBHAI VARLI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436552
|
|
RAMALIBEN MAGANBHAI VARLI
|
BANK OF BARODA(606985)
|
|
9
|
VAPI
|
GJ-18-002-074-001/429342577
(Chibhad Kachchh)
|
1118002000NRG23010720220067994
|
01/07/2022
|
MR RANGALIBEN GANUBHAI VARALI
|
1118002WL010404
|
MR RANGALIBEN GANUBHAI VARALI
|
00045
|
BARB0LAVACH
|
675
|
675
|
Processed
|
25/08/2022
|
|
4149436554
|
|
RANGALIBEN GANUBHAI VARALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|