|
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
|
VISAVADAR
|
GJ-06-014-039-001/15
(Khambhaliya )
|
1106014000NRG25170520240015019
|
17/05/2024
|
dhandhal ranajitbhai bhikhubhai
|
1106014WL001526
|
dhandhal ranajitbhai bhikhubhai
|
00045
|
BARB0DBCRDA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456836
|
|
RANJITBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-039-001/159-A
(Khambhaliya )
|
1106014000NRG25170520240015022
|
17/05/2024
|
PADALIYA URAMILA JAYSHUKH
|
1106014WL001526
|
PADALIYA URAMILA JAYSHUKH
|
00045
|
BARB0DBCRDA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456835
|
|
URMILABEN JAYSUKHBHA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-039-001/6
(Khambhaliya )
|
1106014000NRG25170520240015027
|
17/05/2024
|
degama sardaben jagubhai
|
1106014WL001526
|
degama sardaben jagubhai
|
00045
|
BARB0DBCRDA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456834
|
|
SHARDABEN JAGUBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VISAVADAR
|
GJ-06-014-039-001/58
(Khambhaliya )
|
1106014000NRG25170520240015025
|
17/05/2024
|
sihora lakhi ben daya bhai
|
1106014WL001526
|
sihora lakhi ben daya bhai
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456831
|
|
SHIHORALAKHIBENDAYAB
|
BANK OF BARODA(606985)
|
|
5
|
VISAVADAR
|
GJ-06-014-039-001/85
(Khambhaliya )
|
1106014000NRG25170520240015028
|
17/05/2024
|
nagvadiya laxmibengordhanbhai
|
1106014WL001526
|
nagvadiya laxmibengordhanbhai
|
00045
|
BARB0VISAVA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456832
|
|
NAGAVADIYALAXMIBENGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
VISAVADAR
|
GJ-06-014-039-001/159-A
(Khambhaliya )
|
1106014000NRG25170520240015021
|
17/05/2024
|
PADALIYA JAYSHUKH BHIKHU
|
1106014WL001526
|
PADALIYA JAYSHUKH BHIKHU
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456833
|
|
MR JAYSUKHBHAI BHIKHUBHAI PADALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VISAVADAR
|
GJ-06-014-039-001/21
(Khambhaliya )
|
1106014000NRG25170520240015024
|
17/05/2024
|
GOHAL HARASUKH KADAVA
|
1106014WL001526
|
GOHAL HARASUKH KADAVA
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456829
|
|
MR HARSUKHBHAI KADVABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VISAVADAR
|
GJ-06-014-039-001/21
(Khambhaliya )
|
1106014000NRG25170520240015023
|
17/05/2024
|
gohel harashukhabhai kadavabhai
|
1106014WL001526
|
gohel harashukhabhai kadavabhai
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456838
|
|
HASMUKHBHAI KADVABHA
|
BANK OF BARODA(606985)
|
|
9
|
VISAVADAR
|
GJ-06-014-039-001/6
(Khambhaliya )
|
1106014000NRG25170520240015026
|
17/05/2024
|
degama jagubhai vastabhai
|
1106014WL001526
|
degama jagubhai vastabhai
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224456837
|
|
JAGUBHAI VASTABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
10
|
VISAVADAR
|
GJ-06-014-039-001/15
(Khambhaliya )
|
1106014000NRG25170520240015020
|
17/05/2024
|
Dhadhal Pruthviraj Ranjitbhai
|
1106014WL001526
|
Dhadhal Pruthviraj Ranjitbhai
|
00468
|
UBIN0536946
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224456830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|