|
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
|
PATAN
|
GJ-20-004-056-001/165
(Kani )
|
1120004000NRG25050620240025513
|
06/06/2024
|
RAJPUT CHAMANJI UDAJI
|
1120004WL002698
|
RAJPUT CHAMANJI UDAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4918399114
|
|
RAJPUT CHAMANJI UDAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATAN
|
GJ-20-004-056-001/166
(Kani )
|
1120004000NRG25050620240025514
|
06/06/2024
|
RAJPUT SHANKARJI UDAJI
|
1120004WL002698
|
RAJPUT SHANKARJI UDAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4918399113
|
|
SHANKARJI UDAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-056-001/110377
(Kani )
|
1120004000NRG25050620240025510
|
06/06/2024
|
baldevji manaji thakor
|
1120004WL002698
|
baldevji manaji thakor
|
00415
|
SBIN0014984
|
3584
|
3584
|
Rejected
|
12/06/2024
|
|
4918399110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-056-001/110378
(Kani )
|
1120004000NRG25050620240025511
|
06/06/2024
|
Rajput Rajendrasinh Takhatsinh
|
1120004WL002698
|
Rajput Rajendrasinh Takhatsinh
|
00468
|
UBIN0908657
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4918399112
|
|
RAJPUT RAJENDRASINH TAKHATSINH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATAN
|
GJ-20-004-056-001/161
(Kani )
|
1120004000NRG25050620240025512
|
06/06/2024
|
RAJPUT VINUJI UDAJI
|
1120004WL002698
|
RAJPUT VINUJI UDAJI
|
00468
|
UBIN0908657
|
3584
|
3584
|
Processed
|
12/06/2024
|
|
4918399111
|
|
RAJPUT VINUJI UDAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|