|
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
|
Limkheda
|
GJ-23-005-009-001/89786563
(Chaidiya)
|
1123005000NRG24271120231043733
|
27/11/2023
|
SANJAYKUMAR
|
1123005WL070496
|
SANJAYKUMAR
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007737709
|
|
SANJAYKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Limkheda
|
GJ-23-005-009-001/89786563
(Chaidiya)
|
1123005000NRG24271120231043734
|
27/11/2023
|
SARDABEN
|
1123005WL070496
|
SARDABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007737708
|
|
SHARDABEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Limkheda
|
GJ-23-005-009-001/89786603
(Chaidiya)
|
1123005000NRG24271120231043736
|
27/11/2023
|
JAMNABEN
|
1123005WL070496
|
JAMNABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007737712
|
|
MAVI JAMNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Limkheda
|
GJ-23-005-009-001/89786604
(Chaidiya)
|
1123005000NRG24271120231043738
|
27/11/2023
|
RAJUBHAI
|
1123005WL070496
|
RAJUBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007737711
|
|
Mr. RAJUBHAI SHANUBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Limkheda
|
GJ-23-005-009-001/89786604
(Chaidiya)
|
1123005000NRG24271120231043737
|
27/11/2023
|
SANTIBEN
|
1123005WL070496
|
SANTIBEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007737707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Limkheda
|
GJ-23-005-009-001/89786604
(Chaidiya)
|
1123005000NRG24271120231043739
|
27/11/2023
|
URMILABEN
|
1123005WL070496
|
URMILABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007737710
|
|
URMILABEN RAJUBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-009-001/89786603
(Chaidiya)
|
1123005000NRG24271120231043735
|
27/11/2023
|
NILESHBHAI
|
1123005WL070496
|
NILESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007737713
|
|
NAILESH KUMAR BABUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|