|
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
|
NADIAD
|
GJ-13-002-042-001/9067
(Piplata)
|
1113002000NRG24270920230068304
|
29/09/2023
|
Parmar Vitthalbhai Chaturbhai
|
1113002WL009142
|
Parmar Vitthalbhai Chaturbhai
|
00045
|
BARB0KERIAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807339
|
|
PARMAR VITTHALBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-042-001/300
(Piplata)
|
1113002000NRG24270920230068291
|
29/09/2023
|
PARMAR DINESHBHAI SARDARBHAI
|
1113002WL009140
|
PARMAR DINESHBHAI SARDARBHAI
|
00048
|
BKID0002815
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990807335
|
|
DINESHBHAI SARDARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-042-001/303
(Piplata)
|
1113002000NRG24270920230068292
|
29/09/2023
|
AMARSING AITABHAI PARMAR
|
1113002WL009140
|
AMARSING AITABHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807337
|
|
AMARSING AITABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-042-001/307
(Piplata)
|
1113002000NRG24270920230068293
|
29/09/2023
|
DAHYABHAI HARISINH PARMAR
|
1113002WL009140
|
DAHYABHAI HARISINH PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990807324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
NADIAD
|
GJ-13-002-042-001/308
(Piplata)
|
1113002000NRG24270920230068301
|
29/09/2023
|
LAXMANBHAI SHAMBHUBHAI PARMAR
|
1113002WL009142
|
LAXMANBHAI SHAMBHUBHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807329
|
|
LAXMANBHAI SHANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
NADIAD
|
GJ-13-002-042-001/309
(Piplata)
|
1113002000NRG24270920230068296
|
29/09/2023
|
VIKRAMBHAI SURSINH PARMAR
|
1113002WL009141
|
VIKRAMBHAI SURSINH PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807331
|
|
PARMAR VIKRAMBHAI SURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NADIAD
|
GJ-13-002-042-001/311
(Piplata)
|
1113002000NRG24270920230068302
|
29/09/2023
|
MANUBHAI RAMANBHAI PARMAR
|
1113002WL009142
|
MANUBHAI RAMANBHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807326
|
|
MANUBHAI RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
NADIAD
|
GJ-13-002-042-001/312
(Piplata)
|
1113002000NRG24270920230068305
|
29/09/2023
|
KAMLABEN MOHANBHAI PARMAR
|
1113002WL009143
|
KAMLABEN MOHANBHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807327
|
|
KAMLABEN MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
NADIAD
|
GJ-13-002-042-001/316
(Piplata)
|
1113002000NRG24270920230068294
|
29/09/2023
|
DINESHBHAI MANUBHAI PARMAR
|
1113002WL009140
|
DINESHBHAI MANUBHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807325
|
|
DINESHBHAI MANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
NADIAD
|
GJ-13-002-042-001/318
(Piplata)
|
1113002000NRG24270920230068297
|
29/09/2023
|
VANABHAI GALABBHAI PARMAR
|
1113002WL009141
|
VANABHAI GALABBHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807338
|
|
VANABHAI GALABBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
NADIAD
|
GJ-13-002-042-001/320
(Piplata)
|
1113002000NRG24270920230068303
|
29/09/2023
|
LALITABEN RAMESHBHAI PARMAR
|
1113002WL009142
|
LALITABEN RAMESHBHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807328
|
|
LALITABEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
NADIAD
|
GJ-13-002-042-001/323
(Piplata)
|
1113002000NRG24270920230068299
|
29/09/2023
|
NARSINHBHAI SOMABHAI PARMAR
|
1113002WL009141
|
NARSINHBHAI SOMABHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807334
|
|
NARSINHBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
NADIAD
|
GJ-13-002-042-001/324
(Piplata)
|
1113002000NRG24270920230068300
|
29/09/2023
|
ANJANABEN BHUPATBHAI PARMAR
|
1113002WL009141
|
ANJANABEN BHUPATBHAI PARMAR
|
00048
|
BKID0002815
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990807330
|
|
ANJANABEN BHUPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
14
|
NADIAD
|
GJ-13-002-042-001/4014
(Piplata)
|
1113002000NRG24270920230068295
|
29/09/2023
|
MANUBHAI BHULABHAI PARMAR
|
1113002WL009140
|
MANUBHAI BHULABHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807336
|
|
MANUBHAI BHULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
NADIAD
|
GJ-13-002-042-001/5022
(Piplata)
|
1113002000NRG24270920230068306
|
29/09/2023
|
SHANTIBHAI KABHAIBHAI PARMAR
|
1113002WL009143
|
SHANTIBHAI KABHAIBHAI PARMAR
|
00048
|
BKID0002815
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990807333
|
|
SHANTIBHAI KABHAIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44032
|
44032
|
|
|
|
|
|
|
|
|
16
|
NADIAD
|
GJ-13-002-042-001/322
(Piplata)
|
1113002000NRG24270920230068298
|
29/09/2023
|
PARMAR VINUBHAI SOMABHAI
|
1113002WL009141
|
PARMAR VINUBHAI SOMABHAI
|
00177
|
IOBA0003078
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990807332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|