|
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
|
BHANVAD
|
GJ-01-004-026-001/110337018
()
|
1101004000NRG23251020220074317
|
25/10/2022
|
DANGAR RAM RAJSHIBHA
|
1101004WL006214
|
DANGAR RAM RAJSHIBHA
|
00045
|
BARB0BHANVA
|
2700
|
2700
|
Processed
|
29/10/2022
|
|
5996767796
|
|
DANGAR RAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHANVAD
|
GJ-01-004-026-001/110337030
()
|
1101004000NRG23251020220074320
|
25/10/2022
|
DANGAR JAGMAL KARSHAN
|
1101004WL006214
|
DANGAR JAGMAL KARSHAN
|
00045
|
BARB0BHANVA
|
2700
|
2700
|
Processed
|
29/10/2022
|
|
5996767795
|
|
DANGAR JAGMAL
|
BANK OF BARODA(606985)
|
|
3
|
BHANVAD
|
GJ-01-004-026-001/110337036
()
|
1101004000NRG23251020220074266
|
25/10/2022
|
DANGAR RAMDE DOSA
|
1101004WL006209
|
DANGAR RAMDE DOSA
|
00045
|
BARB0BHANVA
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996767794
|
|
Dangar Ramdebhai
|
BANK OF BARODA(606985)
|
|
4
|
BHANVAD
|
GJ-01-004-026-001/110337036
()
|
1101004000NRG23251020220074265
|
25/10/2022
|
DANGAR RUDI DOSA
|
1101004WL006209
|
DANGAR RUDI DOSA
|
00045
|
BARB0BHANVA
|
2868
|
2868
|
Processed
|
29/10/2022
|
|
5996767797
|
|
Dangar Rudiben
|
BANK OF BARODA(606985)
|
|
5
|
BHANVAD
|
GJ-01-004-026-001/110337038
()
|
1101004000NRG23251020220074303
|
25/10/2022
|
CHAVDA KARA MANDA
|
1101004WL006213
|
CHAVDA KARA MANDA
|
00045
|
BARB0BHANVA
|
2700
|
2700
|
Processed
|
29/10/2022
|
|
5996767798
|
|
Chavada Karabhai Mandabhai
|
BANK OF BARODA(606985)
|
|
6
|
BHANVAD
|
GJ-01-004-026-001/110337073
()
|
1101004000NRG23251020220074304
|
25/10/2022
|
KARMUR ARJAN BHAYA
|
1101004WL006213
|
KARMUR ARJAN BHAYA
|
00045
|
BARB0BHANVA
|
2700
|
2700
|
Processed
|
29/10/2022
|
|
5996767791
|
|
ARJANBHAI BHAYABHAI KARMUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
7
|
BHANVAD
|
GJ-01-004-026-001/11033642-B
()
|
1101004000NRG23251020220074314
|
25/10/2022
|
GOHEL MERAMAN MANDA
|
1101004WL006214
|
GOHEL MERAMAN MANDA
|
00048
|
BKID0003263
|
2700
|
2700
|
Processed
|
29/10/2022
|
|
5996767793
|
|
MERAMAN MANDA GOHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
BHANVAD
|
GJ-01-004-026-001/110337020
()
|
1101004000NRG23251020220074264
|
25/10/2022
|
PARMAR GOAPAL DEVASI
|
1101004WL006208
|
PARMAR GOAPAL DEVASI
|
00415
|
SBIN0010951
|
3435
|
3435
|
Rejected
|
31/10/2022
|
|
5996767792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|