|
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
|
SHANKHESWAR
|
GJ-20-006-048-001/122-A
(NaviKuvar )
|
1120006000NRG25180420240001010
|
18/04/2024
|
Thakor Pasaji RAmji
|
1120006WL000135
|
Thakor Pasaji RAmji
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370940191
|
|
PASABHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/131
(NaviKuvar )
|
1120006000NRG25180420240001012
|
18/04/2024
|
Thakor Shambhuji Pashaji
|
1120006WL000135
|
Thakor Shambhuji Pashaji
|
00415
|
SBIN0011026
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370940183
|
|
THAKOR SHAMBHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/10058
(NaviKuvar )
|
1120006000NRG25180420240001004
|
18/04/2024
|
Chetanbhai Tasabhai Thakor
|
1120006WL000135
|
Chetanbhai Tasabhai Thakor
|
00415
|
SBIN0018833
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370940184
|
|
THAKOR CHETANBHAI TASABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/10058
(NaviKuvar )
|
1120006000NRG25180420240001003
|
18/04/2024
|
Thakor Arvindbhai Tashabhai
|
1120006WL000135
|
Thakor Arvindbhai Tashabhai
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370940185
|
|
ARVINDBHAI TASABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG25180420240001006
|
18/04/2024
|
Laliben Sambhuji
|
1120006WL000135
|
Laliben Sambhuji
|
00468
|
UBIN0547476
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3370940186
|
|
MRS BABIBEN SHAMBHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG25180420240001005
|
18/04/2024
|
Thakor Shambhuji Raysangji
|
1120006WL000135
|
Thakor Shambhuji Raysangji
|
00468
|
UBIN0547476
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3370940187
|
|
MR SHANBHUBHAI RAYASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/1053
(NaviKuvar )
|
1120006000NRG25180420240001008
|
18/04/2024
|
Thakor Hemat Tasa
|
1120006WL000135
|
Thakor Hemat Tasa
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370940188
|
|
HEMANTBHAI TASABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/116-A
(NaviKuvar )
|
1120006000NRG25180420240001009
|
18/04/2024
|
Thakor DAjabhai Rasikbhai
|
1120006WL000135
|
Thakor DAjabhai Rasikbhai
|
00468
|
UBIN0547476
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370940189
|
|
DAJABHAI RASIKBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG25180420240001011
|
18/04/2024
|
Thakor Kishankumar Jamaji
|
1120006WL000135
|
Thakor Kishankumar Jamaji
|
00468
|
UBIN0547476
|
1536
|
1536
|
Rejected
|
29/04/2024
|
|
3370940190
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/10119
(NaviKuvar )
|
1120006000NRG25180420240001007
|
18/04/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL000135
|
THAKOR BHURABHAI SAVSHIBHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Rejected
|
29/04/2024
|
|
3370940192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18688
|
18688
|
|
|
|
|
|
|
|