|
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
|
MAHUDHA
|
GJ-13-014-031-001/7692
(Sanali)
|
1113014000NRG24011120230082319
|
01/11/2023
|
Sodhaparmar Koyabhai Nanabhai
|
1113014WL011638
|
Sodhaparmar Koyabhai Nanabhai
|
00045
|
BARB0MAHUDA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128584056
|
|
SODHAPARMAR KOHYABHAI NANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-027-001/4322
(Vadthal)
|
1113014000NRG24011120230082326
|
01/11/2023
|
Pathan Salmankhan Rasidkhan
|
1113014WL011640
|
Pathan Salmankhan Rasidkhan
|
00045
|
BARB0VADTHA
|
2816
|
2816
|
Processed
|
07/11/2023
|
|
7128584052
|
|
SALMANKHAN RASIDKHAN
|
BANK OF BARODA(606985)
|
|
3
|
MAHUDHA
|
GJ-13-014-027-001/8542
(Vadthal)
|
1113014000NRG24011120230082321
|
01/11/2023
|
MALEK JAHIRMIYA AHEMADMIYA
|
1113014WL011639
|
MALEK JAHIRMIYA AHEMADMIYA
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128584051
|
|
JAHIRHUSAIN AHMEDMIY
|
BANK OF BARODA(606985)
|
|
4
|
MAHUDHA
|
GJ-13-014-027-001/8542
(Vadthal)
|
1113014000NRG24011120230082322
|
01/11/2023
|
Soebmohammed Jahirhusen Malek
|
1113014WL011639
|
Soebmohammed Jahirhusen Malek
|
00045
|
BARB0VADTHA
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128584053
|
|
MALEK SHOAIBMAHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
5
|
MAHUDHA
|
GJ-13-014-012-001/2210
(Kinav)
|
1113014000NRG24011120230082323
|
01/11/2023
|
Dabhi Nirmalkumar Rajeshbhai
|
1113014WL011640
|
Dabhi Nirmalkumar Rajeshbhai
|
00415
|
SBIN0003890
|
2304
|
2304
|
Rejected
|
07/11/2023
|
|
7128584055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
6
|
MAHUDHA
|
GJ-13-014-031-001/7692
(Sanali)
|
1113014000NRG24011120230082320
|
01/11/2023
|
Parmar Bharatsinh Kohyabhai
|
1113014WL011638
|
Parmar Bharatsinh Kohyabhai
|
00689
|
AUBL0002150
|
3840
|
3840
|
Processed
|
07/11/2023
|
|
7128584054
|
|
BHARATSINHH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|