|
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
|
BODELI
|
GJ-15-007-089-001/111612107
()
|
1115007000NRG25250420240005530
|
25/04/2024
|
Bariya samitbhai madhavbhai
|
1115007WL001174
|
Bariya samitbhai madhavbhai
|
00045
|
BARB0BODELI
|
100
|
100
|
Processed
|
30/04/2024
|
|
3398573560
|
|
BARIA AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODELI
|
GJ-15-008-062-001/45130
()
|
1115008000NRG25250420240005522
|
25/04/2024
|
Harijan Bhanabhai Kalubhai
|
1115008WL001168
|
Harijan Bhanabhai Kalubhai
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398573557
|
|
BHANABHAI KALUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-057-001/11160845
()
|
1115007000NRG25250420240005527
|
25/04/2024
|
Parmar Jadavbhai Parsottambhai
|
1115007WL001172
|
Parmar Jadavbhai Parsottambhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398573559
|
|
JADAVBHAI PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-057-001/11161117
()
|
1115007000NRG25250420240005526
|
25/04/2024
|
Tadvi Parsottambhai Bhanabhai
|
1115007WL001171
|
Tadvi Parsottambhai Bhanabhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398573558
|
|
TADVI PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-041-002/11161170
()
|
1115007000NRG25250420240005524
|
25/04/2024
|
Tadvi Niruben Somabhai
|
1115007WL001170
|
Tadvi Niruben Somabhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398573562
|
|
NIRUBEN SOMABHAI TAD
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-041-002/11161189
()
|
1115007000NRG25250420240005525
|
25/04/2024
|
Tadvi Maheshbhai Chaganbhai
|
1115007WL001170
|
Tadvi Maheshbhai Chaganbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
30/04/2024
|
|
3398573554
|
|
MAHESHBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-072-001/111161129
()
|
1115007000NRG25250420240005528
|
25/04/2024
|
Tadvi Rameshbhai Jivanbhai
|
1115007WL001173
|
Tadvi Rameshbhai Jivanbhai
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398573561
|
|
Tadvi Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BODELI
|
GJ-15-008-062-001/111992676
()
|
1115008000NRG25250420240005521
|
25/04/2024
|
Parmar Jitendrasinh Harisinh
|
1115008WL001168
|
Parmar Jitendrasinh Harisinh
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398573556
|
|
MR JITENDRASINH HARISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-007-072-001/111161237
()
|
1115007000NRG25250420240005529
|
25/04/2024
|
Thakor Januben Ratansinh
|
1115007WL001173
|
Thakor Januben Ratansinh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398573555
|
|
THAKOR JANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
BODELI
|
GJ-29-014-086-001/111160989
()
|
1115007000NRG25250420240005523
|
25/04/2024
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
1115007WL001169
|
VANAKAR SANJAYBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
30/04/2024
|
|
3398573553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32188
|
32188
|
|
|
|
|
|
|
|