|
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-13-002-005-001/58-A
(Andhaj)
|
1113002000NRG24100720230044170
|
10/07/2023
|
RAMESHBHAI RAGHABHAI RATHOD
|
1113002WL004666
|
RAMESHBHAI RAGHABHAI RATHOD
|
00045
|
BARB0DBVARS
|
1280
|
1280
|
Rejected
|
14/07/2023
|
|
3439971328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-005-001/207
(Andhaj)
|
1113002000NRG24100720230044169
|
10/07/2023
|
DASHRATHBHAI KABHAIBHAI SODHA
|
1113002WL004666
|
DASHRATHBHAI KABHAIBHAI SODHA
|
00045
|
BARB0NADKHE
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439971325
|
|
DASHRATHABHAI K SODHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-005-001/416
(Andhaj)
|
1113002000NRG24100720230044163
|
10/07/2023
|
BHURIBEN RATHOD
|
1113002WL004664
|
BHURIBEN RATHOD
|
00048
|
BKID0002078
|
3584
|
3584
|
Processed
|
14/07/2023
|
|
3439971324
|
|
CHANDUBHAI FULABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-005-001/148-A
(Andhaj)
|
1113002000NRG24100720230044164
|
10/07/2023
|
SHANABHAI MOHANBHAI RATHOD
|
1113002WL004665
|
SHANABHAI MOHANBHAI RATHOD
|
00048
|
BKID0002800
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439971326
|
|
RATHOD SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
NADIAD
|
GJ-13-002-005-001/45-A
(Andhaj)
|
1113002000NRG24100720230044166
|
10/07/2023
|
RATHOD LAXMANBHAI SHANTILAL
|
1113002WL004665
|
RATHOD LAXMANBHAI SHANTILAL
|
00415
|
SBIN0000431
|
1280
|
1280
|
Processed
|
15/07/2023
|
|
3439971327
|
|
Mr. Rathod Laxmanbhai Shantilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
6
|
NADIAD
|
GJ-13-002-005-001/149-A
(Andhaj)
|
1113002000NRG24100720230044165
|
10/07/2023
|
JESANGBHAI SHANABHAI SODHA
|
1113002WL004665
|
JESANGBHAI SHANABHAI SODHA
|
00415
|
SBIN0000485
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439971322
|
|
JESANGBHAI SHANABHAI SODHA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-005-001/760
(Andhaj)
|
1113002000NRG24100720230044167
|
10/07/2023
|
JAMNABEN FULABHAI RATHOD
|
1113002WL004665
|
JAMNABEN FULABHAI RATHOD
|
00415
|
SBIN0000485
|
1280
|
1280
|
Processed
|
14/07/2023
|
|
3439971323
|
|
MRS RATHOD JAMNABEN FULABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|