|
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
|
Uchchhal
|
GJ-26-002-013-003/11209417
(Mohini)
|
1126002000NRG25070620240034562
|
07/06/2024
|
KATHUD CHITABEN SURESHBHAI
|
1126002WL003415
|
KATHUD CHITABEN SURESHBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4917914192
|
|
KATHUD CHITABEN SHAN
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-013-003/11209417
(Mohini)
|
1126002000NRG25070620240034561
|
07/06/2024
|
KATHUD SURESHBHAI BHIMSINGBHAI
|
1126002WL003415
|
KATHUD SURESHBHAI BHIMSINGBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Rejected
|
12/06/2024
|
|
4917914191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Uchchhal
|
GJ-26-002-013-004/4091940
(Mohini)
|
1126002000NRG25070620240034563
|
07/06/2024
|
REENABEN RAMESHBHAI
|
1126002WL003415
|
REENABEN RAMESHBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4917914185
|
|
RINABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-013-004/4091940
(Mohini)
|
1126002000NRG25070620240034564
|
07/06/2024
|
Vasava Rameshbhai Devjibhai
|
1126002WL003415
|
Vasava Rameshbhai Devjibhai
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4917914190
|
|
RAMESHBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-013-004/99
(Mohini)
|
1126002000NRG25070620240034565
|
07/06/2024
|
VASAVA DASUBHAI MANJIBHAI
|
1126002WL003415
|
VASAVA DASUBHAI MANJIBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4917914188
|
|
DASUBHAI MANJIBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-013-004/99
(Mohini)
|
1126002000NRG25070620240034566
|
07/06/2024
|
VASAVA DASUBHAI MANJIBHAI
|
1126002WL003415
|
VASAVA DASUBHAI MANJIBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4917914189
|
|
SUMITRABENDASUBHAIVA
|
BANK OF BARODA(606985)
|
|
7
|
Uchchhal
|
GJ-26-002-013-005/421
(Mohini)
|
1126002000NRG25070620240034568
|
07/06/2024
|
VASAVA ARUNABEN VIKRAMBHAI
|
1126002WL003415
|
VASAVA ARUNABEN VIKRAMBHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4917914187
|
|
VASAVA ARUNABEN VIKR
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-013-005/421
(Mohini)
|
1126002000NRG25070620240034567
|
07/06/2024
|
VASAVA VIKRAMBHAI VASNIYABHAI
|
1126002WL003415
|
VASAVA VIKRAMBHAI VASNIYABHAI
|
00045
|
BARB0VADSUR
|
3840
|
3840
|
Processed
|
12/06/2024
|
|
4917914186
|
|
VASAVA VIKRAMBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|