|
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
|
HARIJ
|
GJ-20-005-015-001/618
(Katara )
|
1120005000NRG25160520240014510
|
16/05/2024
|
VAGHRI LAXMANBHAI MOHANBHAI
|
1120005WL001708
|
VAGHRI LAXMANBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4121102080
|
|
LAXMANBHAI MOHANBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
HARIJ
|
GJ-20-005-015-001/618
(Katara )
|
1120005000NRG25160520240014511
|
16/05/2024
|
VAGHRI SHANTABEN LAXMANBHAI
|
1120005WL001708
|
VAGHRI SHANTABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4121102077
|
|
VAGHARI SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
3
|
HARIJ
|
GJ-20-005-015-001/135
(Katara )
|
1120005000NRG25160520240014506
|
16/05/2024
|
RAVAL BHEMABHAI HARCHANBHAI
|
1120005WL001708
|
RAVAL BHEMABHAI HARCHANBHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4121102081
|
|
BHEMABHAI HARCHANDBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
HARIJ
|
GJ-20-005-015-001/135
(Katara )
|
1120005000NRG25160520240014507
|
16/05/2024
|
RAVAL LILABEN BHEMABHAI
|
1120005WL001708
|
RAVAL LILABEN BHEMABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4121102082
|
|
LILABEN BHEMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
HARIJ
|
GJ-20-005-015-001/237
(Katara )
|
1120005000NRG25160520240014508
|
16/05/2024
|
chudhry jemabhai bhemabhai
|
1120005WL001708
|
chudhry jemabhai bhemabhai
|
00502
|
BKDN0700000
|
3750
|
3750
|
Rejected
|
18/05/2024
|
|
4121102078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HARIJ
|
GJ-20-005-015-001/237
(Katara )
|
1120005000NRG25160520240014509
|
16/05/2024
|
chudhry siyaben
|
1120005WL001708
|
chudhry siyaben
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4121102079
|
|
RIYABEN JEMABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|