|
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
|
RADHANPUR
|
GJ-20-002-032-003/181
(Pedashpura )
|
1120002000NRG25010520240007430
|
01/05/2024
|
THAKOR KANTABEN LEBABHAI
|
1120002WL001021
|
THAKOR KANTABEN LEBABHAI
|
00045
|
BARB0RADHAN
|
591
|
591
|
Processed
|
04/05/2024
|
|
3630992453
|
|
KANTABEN LEMBABHAI T
|
BANK OF BARODA(606985)
|
|
2
|
RADHANPUR
|
GJ-20-002-032-003/181
(Pedashpura )
|
1120002000NRG25010520240007431
|
01/05/2024
|
THAKOR VISHNUBHAI LEBABHAI
|
1120002WL001021
|
THAKOR VISHNUBHAI LEBABHAI
|
00045
|
BARB0RADHAN
|
591
|
591
|
Processed
|
04/05/2024
|
|
3630992455
|
|
THAKOR VISHNUBHAI LE
|
BANK OF BARODA(606985)
|
|
3
|
RADHANPUR
|
GJ-20-002-032-003/206
(Pedashpura )
|
1120002000NRG25010520240007432
|
01/05/2024
|
BABUBHAI GANESHBHAI THAKOR
|
1120002WL001021
|
BABUBHAI GANESHBHAI THAKOR
|
00045
|
BARB0RADHAN
|
591
|
591
|
Rejected
|
04/05/2024
|
|
3630992447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
RADHANPUR
|
GJ-20-002-032-003/206
(Pedashpura )
|
1120002000NRG25010520240007433
|
01/05/2024
|
RAMILABEN BABUBHAI THAKOR
|
1120002WL001021
|
RAMILABEN BABUBHAI THAKOR
|
00045
|
BARB0RADHAN
|
591
|
591
|
Processed
|
04/05/2024
|
|
3630992456
|
|
RAMILABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
RADHANPUR
|
GJ-20-002-032-003/367
(Pedashpura )
|
1120002000NRG25010520240007435
|
01/05/2024
|
AMBABEN SONABHAI THAKOR
|
1120002WL001021
|
AMBABEN SONABHAI THAKOR
|
00045
|
BARB0RADHAN
|
591
|
591
|
Processed
|
04/05/2024
|
|
3630992449
|
|
AMBABEN SONABHAI THA
|
BANK OF BARODA(606985)
|
|
6
|
RADHANPUR
|
GJ-20-002-032-003/367
(Pedashpura )
|
1120002000NRG25010520240007434
|
01/05/2024
|
SONABHAI RAMSHIBHAI THAKOR
|
1120002WL001021
|
SONABHAI RAMSHIBHAI THAKOR
|
00045
|
BARB0RADHAN
|
591
|
591
|
Rejected
|
04/05/2024
|
|
3630992448
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RADHANPUR
|
GJ-20-002-032-003/566
(Pedashpura )
|
1120002000NRG25010520240007436
|
01/05/2024
|
THAKOR DAYARAMBHAI DHARASHIBHAI
|
1120002WL001021
|
THAKOR DAYARAMBHAI DHARASHIBHAI
|
00045
|
BARB0RADHAN
|
591
|
591
|
Rejected
|
04/05/2024
|
|
3630992450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RADHANPUR
|
GJ-20-002-032-003/566
(Pedashpura )
|
1120002000NRG25010520240007437
|
01/05/2024
|
THAKOR VARSHABEN DAYARAMBHAI
|
1120002WL001021
|
THAKOR VARSHABEN DAYARAMBHAI
|
00045
|
BARB0RADHAN
|
591
|
591
|
Processed
|
04/05/2024
|
|
3630992452
|
|
THAKOR VARSHABEN
|
BANK OF BARODA(606985)
|
|
9
|
RADHANPUR
|
GJ-20-002-032-003/567
(Pedashpura )
|
1120002000NRG25010520240007438
|
01/05/2024
|
THAKOR BALDEVBHAI PRABHUBHAI
|
1120002WL001021
|
THAKOR BALDEVBHAI PRABHUBHAI
|
00045
|
BARB0RADHAN
|
591
|
591
|
Processed
|
04/05/2024
|
|
3630992451
|
|
BALDEVBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-032-003/567
(Pedashpura )
|
1120002000NRG25010520240007439
|
01/05/2024
|
THAKOR KANCHANBEN BALDEVBHAI
|
1120002WL001021
|
THAKOR KANCHANBEN BALDEVBHAI
|
00045
|
BARB0RADHAN
|
591
|
591
|
Processed
|
04/05/2024
|
|
3630992454
|
|
KANCHANBEN BALDEVBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5910
|
5910
|
|
|
|
|
|
|
|