|
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
|
NADIAD
|
GJ-13-002-027-001/5582
(Kanjoda)
|
1113002000NRG25090420240000075
|
09/04/2024
|
SHANKARBHAI DAHYABHAI PARMAR
|
1113002WL000020
|
SHANKARBHAI DAHYABHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436640
|
|
Mr. Parmar Shankarbhai Dahyabhai
|
INDIAN BANK(607105)
|
|
2
|
NADIAD
|
GJ-13-002-027-001/5584
(Kanjoda)
|
1113002000NRG25090420240000076
|
09/04/2024
|
JAIRAJ BUDHABHAI PARMAR
|
1113002WL000020
|
JAIRAJ BUDHABHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436636
|
|
Mr. JAIRAJBHAI BUDHABHAI PARMAR
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-027-001/5585
(Kanjoda)
|
1113002000NRG25090420240000077
|
09/04/2024
|
SHANABHAI VAJABHAI PARMAR
|
1113002WL000020
|
SHANABHAI VAJABHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436643
|
|
Mr. SHANABHAI VAJABHAI PARMAR
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-027-001/5588
(Kanjoda)
|
1113002000NRG25090420240000078
|
09/04/2024
|
PARSHOTTAMBHAI SOMABHAI PARMAR
|
1113002WL000020
|
PARSHOTTAMBHAI SOMABHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436632
|
|
Mr. Parmar Parshottambhai
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-027-001/5589
(Kanjoda)
|
1113002000NRG25090420240000079
|
09/04/2024
|
BHAGIRATHRAMABHAI PARMAR
|
1113002WL000020
|
BHAGIRATHRAMABHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436631
|
|
Mr. BHAGIRATH RAMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-027-001/5591
(Kanjoda)
|
1113002000NRG25090420240000084
|
09/04/2024
|
MINAXIBEN SHAILESHBHAI PARMAR
|
1113002WL000022
|
MINAXIBEN SHAILESHBHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3220436635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NADIAD
|
GJ-13-002-027-001/5594
(Kanjoda)
|
1113002000NRG25090420240000085
|
09/04/2024
|
RAVJIBHAI MANGALBHAI PARMAR
|
1113002WL000022
|
RAVJIBHAI MANGALBHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436633
|
|
Mr. RAVJIBHAI MANGALBHAI PARMAR
|
INDIAN BANK(607105)
|
|
8
|
NADIAD
|
GJ-13-002-027-001/5595
(Kanjoda)
|
1113002000NRG25090420240000086
|
09/04/2024
|
MELABHAI MAHIJIBHAI BHOI
|
1113002WL000022
|
MELABHAI MAHIJIBHAI BHOI
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436642
|
|
MELABHAI MAHIJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-027-001/5596
(Kanjoda)
|
1113002000NRG25090420240000087
|
09/04/2024
|
NARSHINHBHAI RAVJIBHAI PARMAR
|
1113002WL000022
|
NARSHINHBHAI RAVJIBHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436641
|
|
Mrs. SUMITRABEN NARSHIHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
10
|
NADIAD
|
GJ-13-002-027-001/5598
(Kanjoda)
|
1113002000NRG25090420240000080
|
09/04/2024
|
SHANTABEN MOHANBHAI PARMAR
|
1113002WL000021
|
SHANTABEN MOHANBHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436634
|
|
PARMAR SHANTABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NADIAD
|
GJ-13-002-027-001/5599
(Kanjoda)
|
1113002000NRG25090420240000081
|
09/04/2024
|
BHIKHABHAI SHANABHAI PARMAR
|
1113002WL000021
|
BHIKHABHAI SHANABHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436637
|
|
Mr. BHIKHABHAI SHANABHAI PARMAR
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-027-001/5601
(Kanjoda)
|
1113002000NRG25090420240000082
|
09/04/2024
|
RATANSINH AMBALAL PARMAR
|
1113002WL000021
|
RATANSINH AMBALAL PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436638
|
|
Mr. Parmar Ratan Sinh
|
INDIAN BANK(607105)
|
|
13
|
NADIAD
|
GJ-13-002-027-001/5602
(Kanjoda)
|
1113002000NRG25090420240000083
|
09/04/2024
|
LAXMANBHAI RAMTUBHAI PARMAR
|
1113002WL000021
|
LAXMANBHAI RAMTUBHAI PARMAR
|
00176
|
IDIB000K068
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220436639
|
|
Mr. Parmar Laxmanbhai Ramtubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|