|
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
|
BECHRAJI
|
GJ-10-015-026-001/113945
(Indrap)
|
1110015000NRG24101120230039250
|
10/11/2023
|
JIJABEN J THAKOR
|
1110015WL005914
|
JIJABEN J THAKOR
|
00045
|
BARB0BECHAR
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7969023469
|
|
JIJABEN JIVUJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/114562
(Indrap)
|
1110015000NRG24101120230039251
|
10/11/2023
|
SURESHBHAI LALANG THAKOR
|
1110015WL005914
|
SURESHBHAI LALANG THAKOR
|
00045
|
BARB0BECHAR
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7969023467
|
|
THAKOR SURESHKUMAR LALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/114562
(Indrap)
|
1110015000NRG24101120230039252
|
10/11/2023
|
THAKOR PANBAI SURESHBHAI
|
1110015WL005914
|
THAKOR PANBAI SURESHBHAI
|
00045
|
BARB0BECHAR
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7969023468
|
|
THAKOR PANBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHRAJI
|
GJ-10-015-026-001/26687
(Indrap)
|
1110015000NRG24101120230039253
|
10/11/2023
|
SOLANKI RAMBHA NANUBHA
|
1110015WL005914
|
SOLANKI RAMBHA NANUBHA
|
00045
|
BARB0BECHAR
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7969023470
|
|
RAMBHA NANUBHA SOLAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-026-001/31480
(Indrap)
|
1110015000NRG24101120230039258
|
10/11/2023
|
SOLANKI SHAILENDRASINH
|
1110015WL005914
|
SOLANKI SHAILENDRASINH
|
00048
|
BKID0002218
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7969023465
|
|
SHAILENDRASINH RANJITSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-026-001/26687
(Indrap)
|
1110015000NRG24101120230039254
|
10/11/2023
|
SOLANKI CHENBA RAMBHA
|
1110015WL005914
|
SOLANKI CHENBA RAMBHA
|
00415
|
SBIN0002631
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7969023471
|
|
CHENBA RAMBHA DARBAR
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-026-001/54653
(Indrap)
|
1110015000NRG24101120230039266
|
10/11/2023
|
THAKOR AVALBA RANJITSANG
|
1110015WL005914
|
THAKOR AVALBA RANJITSANG
|
00415
|
SBIN0002631
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7969023466
|
|
MRS AVALBA RANJITSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-026-001/31479
(Indrap)
|
1110015000NRG24101120230039257
|
10/11/2023
|
DARBAR HETALBEN BHARATSINH
|
1110015WL005914
|
DARBAR HETALBEN BHARATSINH
|
00468
|
UBIN0931683
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7969023472
|
|
HETALBEN BHARATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-026-001/31479
(Indrap)
|
1110015000NRG24101120230039256
|
10/11/2023
|
DARBAR BHARATSINH DALPATSANG
|
1110015WL005914
|
DARBAR BHARATSINH DALPATSANG
|
00691
|
IPOS0000001
|
3514
|
3514
|
Rejected
|
24/11/2023
|
|
7969023464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31375
|
31375
|
|
|
|
|
|
|
|