|
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
|
Vansda
|
GJ-25-005-023-001/5447774
(Moti Valzar)
|
1125005000NRG23110620220078086
|
11/06/2022
|
KAMODBEN KARSHANBHAI PATEL
|
1125005WL003828
|
KAMODBEN KARSHANBHAI PATEL
|
00045
|
BARB0BANSDA
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763099
|
|
KAMODBEN KARSHNBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-023-001/5425689
(Moti Valzar)
|
1125005000NRG23110620220078047
|
11/06/2022
|
RAMANBHAI VERAGIBHAI PATEL
|
1125005WL003828
|
RAMANBHAI VERAGIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763106
|
|
RAMANBHAI VERAGIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-023-001/5425699
(Moti Valzar)
|
1125005000NRG23110620220078121
|
11/06/2022
|
NARESHBHAI PATEL
|
1125005WL003829
|
NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
2362763100
|
|
NARESHBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-023-001/5425721
(Moti Valzar)
|
1125005000NRG23110620220078056
|
11/06/2022
|
MINABEN MUKESHBHAI PATEL
|
1125005WL003828
|
MINABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763105
|
|
MINABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-023-001/5425721
(Moti Valzar)
|
1125005000NRG23110620220078055
|
11/06/2022
|
MUKESHBHAI CHHOTUBHAI PATEL
|
1125005WL003828
|
MUKESHBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763104
|
|
MUKESHBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-023-001/5425727
(Moti Valzar)
|
1125005000NRG23110620220078060
|
11/06/2022
|
MADHUBEN ASVINBHAI PATEL
|
1125005WL003828
|
MADHUBEN ASVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763102
|
|
MADHUBEN ASVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-023-001/5425786
(Moti Valzar)
|
1125005000NRG23110620220078124
|
11/06/2022
|
UTTAMBHAI VERAGIBHAI PATEL
|
1125005WL003829
|
UTTAMBHAI VERAGIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
2362763108
|
|
UTTAMBHAI VERAGIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
8
|
Vansda
|
GJ-25-005-023-001/5447512
(Moti Valzar)
|
1125005000NRG23110620220078069
|
11/06/2022
|
SHARDABEN BHAGUBHAI PATEL
|
1125005WL003828
|
SHARDABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763103
|
|
SHARDABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-023-001/5447608
(Moti Valzar)
|
1125005000NRG23110620220078125
|
11/06/2022
|
PRAVINBHAI GULABBHAI PATEL
|
1125005WL003829
|
PRAVINBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Rejected
|
20/06/2022
|
|
2362763101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vansda
|
GJ-25-005-023-001/5447653
(Moti Valzar)
|
1125005000NRG23110620220078072
|
11/06/2022
|
SUMANBEN VALLABHBHAI PATEL
|
1125005WL003828
|
SUMANBEN VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1422
|
1422
|
Processed
|
18/06/2022
|
|
2362763107
|
|
SUMANBEN VALLABHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|