|
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
|
KHAMBHAT
|
GJ-22-007-008-001/212-A
(Daheda)
|
1122007000NRG24100220240074468
|
10/02/2024
|
rathod mukeshbhai virsangbhai
|
1122007WL004526
|
rathod mukeshbhai virsangbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2157842665
|
|
MUKESHBHAI VIRSANGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
KHAMBHAT
|
GJ-22-007-008-001/24-A
(Daheda)
|
1122007000NRG24100220240074470
|
10/02/2024
|
harijan hiruben surabhai
|
1122007WL004526
|
harijan hiruben surabhai
|
00462
|
UCBA0000171
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157842660
|
|
HARIJAN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMBHAT
|
GJ-22-007-008-001/24-A
(Daheda)
|
1122007000NRG24100220240074471
|
10/02/2024
|
HARIJAN NATVARBHAI
|
1122007WL004526
|
HARIJAN NATVARBHAI
|
00462
|
UCBA0000171
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157842661
|
|
HETALBEN NATVARBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHAMBHAT
|
GJ-22-007-008-001/246-A
(Daheda)
|
1122007000NRG24100220240074477
|
10/02/2024
|
RATHOD DINESHBHAI RAYSANGBHAI
|
1122007WL004527
|
RATHOD DINESHBHAI RAYSANGBHAI
|
00462
|
UCBA0000171
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157842655
|
|
RATHOD DINESHBHAI RAYSANGBHAI
|
UCO BANK(607066)
|
|
5
|
KHAMBHAT
|
GJ-22-007-008-001/251-A
(Daheda)
|
1122007000NRG24100220240074464
|
10/02/2024
|
rathod vihabhai lakhamanbhai
|
1122007WL004525
|
rathod vihabhai lakhamanbhai
|
00462
|
UCBA0000171
|
2716
|
2716
|
Processed
|
25/03/2024
|
|
2157842663
|
|
RATHOD VIHABHAI LAXMANBHAI
|
UCO BANK(607066)
|
|
6
|
KHAMBHAT
|
GJ-22-007-008-001/287-A
(Daheda)
|
1122007000NRG24100220240074473
|
10/02/2024
|
rathod kailasben vinubhai
|
1122007WL004526
|
rathod kailasben vinubhai
|
00462
|
UCBA0000171
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2157842659
|
|
KAILASBEN VINUBHAI RATHOD
|
UCO BANK(607066)
|
|
7
|
KHAMBHAT
|
GJ-22-007-008-001/287-A
(Daheda)
|
1122007000NRG24100220240074472
|
10/02/2024
|
rathod vinubhai jesangbhai
|
1122007WL004526
|
rathod vinubhai jesangbhai
|
00462
|
UCBA0000171
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2157842658
|
|
VINUBHAI JAISANGBHAI RATHOD
|
UCO BANK(607066)
|
|
8
|
KHAMBHAT
|
GJ-22-007-008-001/361-A
(Daheda)
|
1122007000NRG24100220240074465
|
10/02/2024
|
harijan santuben gagabhai
|
1122007WL004525
|
harijan santuben gagabhai
|
00462
|
UCBA0000171
|
1552
|
1552
|
Processed
|
25/03/2024
|
|
2157842662
|
|
SHANTUBEN GAGABHAI HARIJAN
|
UCO BANK(607066)
|
|
9
|
KHAMBHAT
|
GJ-22-007-008-001/437
(Daheda)
|
1122007000NRG24100220240074474
|
10/02/2024
|
JADAV CHINUBHAI PUNAMBHAI
|
1122007WL004526
|
JADAV CHINUBHAI PUNAMBHAI
|
00462
|
UCBA0000171
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2157842654
|
|
CHINUBHAI PUNAMBHAI JADAV
|
UCO BANK(607066)
|
|
10
|
KHAMBHAT
|
GJ-22-007-008-001/523
(Daheda)
|
1122007000NRG24100220240074475
|
10/02/2024
|
RATHOD HASMUKHBHAI BHUPATBHAI
|
1122007WL004526
|
RATHOD HASMUKHBHAI BHUPATBHAI
|
00462
|
UCBA0000171
|
2716
|
2716
|
Processed
|
25/03/2024
|
|
2157842657
|
|
RATHOD HASMUKHBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMBHAT
|
GJ-22-007-008-001/567
(Daheda)
|
1122007000NRG24100220240074476
|
10/02/2024
|
Rathod Mohobatbhai Chandubhai
|
1122007WL004526
|
Rathod Mohobatbhai Chandubhai
|
00462
|
UCBA0000171
|
1164
|
1164
|
Processed
|
25/03/2024
|
|
2157842656
|
|
MOBATBHAI CHANDUBHAI RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
12
|
KHAMBHAT
|
GJ-22-007-008-001/232-A
(Daheda)
|
1122007000NRG24100220240074469
|
10/02/2024
|
rathod santuben bhupatbhai
|
1122007WL004526
|
rathod santuben bhupatbhai
|
00468
|
UBIN0531162
|
776
|
776
|
Processed
|
25/03/2024
|
|
2157842667
|
|
RATHOD SHANTUBEN BHUPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHAMBHAT
|
GJ-22-007-008-001/528
(Daheda)
|
1122007000NRG24100220240074466
|
10/02/2024
|
RATHOD VISHALBHAI THAKORBHAI
|
1122007WL004525
|
RATHOD VISHALBHAI THAKORBHAI
|
00468
|
UBIN0531162
|
2716
|
2716
|
Processed
|
25/03/2024
|
|
2157842666
|
|
RATHOD VISHALBHAI THAKORBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
14
|
KHAMBHAT
|
GJ-22-007-008-001/529
(Daheda)
|
1122007000NRG24100220240074467
|
10/02/2024
|
RATHOD DILIPBHAI ABHESANGBHAI
|
1122007WL004525
|
RATHOD DILIPBHAI ABHESANGBHAI
|
00468
|
UBIN0903213
|
2786
|
2786
|
Rejected
|
25/03/2024
|
|
2157842664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37036
|
37036
|
|
|
|
|
|
|
|