|
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
|
VALLABHIPUR
|
GJ-04-012-046-001/189225
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086204
|
11/01/2024
|
Dineshbhai Kalubhai
|
1104012WL005685
|
Dineshbhai Kalubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968613
|
|
DINESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VALLABHIPUR
|
GJ-04-012-046-001/189226
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086205
|
11/01/2024
|
Lalajibhai Kalubhai
|
1104012WL005685
|
Lalajibhai Kalubhai
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968616
|
|
VAGHELA LALAJIBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
VALLABHIPUR
|
GJ-04-012-046-001/189233
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086207
|
11/01/2024
|
Lalajibhai Bhagwanbhai
|
1104012WL005685
|
Lalajibhai Bhagwanbhai
|
00045
|
BARB0VALBHA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1737968615
|
|
MORI LALJIBHAI BHAGV
|
BANK OF BARODA(606985)
|
|
4
|
VALLABHIPUR
|
GJ-04-012-046-001/193463
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086210
|
11/01/2024
|
VAGHELA SANJAYBHAI BABUBHAI
|
1104012WL005685
|
VAGHELA SANJAYBHAI BABUBHAI
|
00045
|
BARB0VALBHA
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1737968614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
5
|
VALLABHIPUR
|
GJ-04-012-046-001/189222
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086203
|
11/01/2024
|
Natvarbhai Ramajibhai
|
1104012WL005685
|
Natvarbhai Ramajibhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968620
|
|
VALA NATUBHAI RAMJIB
|
BANK OF BARODA(606985)
|
|
6
|
VALLABHIPUR
|
GJ-04-012-046-001/189227
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086206
|
11/01/2024
|
Chaturbhai Manajibhai
|
1104012WL005685
|
Chaturbhai Manajibhai
|
00415
|
SBIN0060028
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968618
|
|
MR CHATUR BHAI MANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLABHIPUR
|
GJ-04-012-046-001/189238
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086208
|
11/01/2024
|
Jagdishbhai
|
1104012WL005685
|
Jagdishbhai
|
00415
|
SBIN0060028
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737968619
|
|
MR JAGDISH DHANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
8
|
VALLABHIPUR
|
GJ-04-012-046-001/193453
(Rajpara (Bhayati) )
|
1104012000NRG24110120240086209
|
11/01/2024
|
Sureshbhai Kalyanbhai
|
1104012WL005685
|
Sureshbhai Kalyanbhai
|
00468
|
UBIN0918083
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737968617
|
|
MR HITESHKUMAR SURESHBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|