|
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
|
KHEDA
|
GJ-13-013-011-002/1206
(Hariyala)
|
1113013000NRG23150220230095123
|
15/02/2023
|
Dasharathbhai Babubhai Parmar
|
1113013WL011403
|
Dasharathbhai Babubhai Parmar
|
00045
|
BARB0KHEDAX
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228506
|
|
DASHARATHBHAI GANDABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-011-002/1207
(Hariyala)
|
1113013000NRG23150220230095124
|
15/02/2023
|
Shambhubhai Fatesing Baraiya
|
1113013WL011403
|
Shambhubhai Fatesing Baraiya
|
00045
|
BARB0KHEDAX
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228504
|
|
SHAMBHUBHAI FATEHSING BARAIYA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDA
|
GJ-13-013-011-002/1210
(Hariyala)
|
1113013000NRG23150220230095126
|
15/02/2023
|
Babubhai Somabhai Vaghela
|
1113013WL011403
|
Babubhai Somabhai Vaghela
|
00045
|
BARB0KHEDAX
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228505
|
|
BABUBHAI SOMABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDA
|
GJ-13-013-011-002/1214
(Hariyala)
|
1113013000NRG23150220230095128
|
15/02/2023
|
Shakrabhai Ramabhai Rathod
|
1113013WL011404
|
Shakrabhai Ramabhai Rathod
|
00045
|
BARB0KHEDAX
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228512
|
|
SHAKRABHAI RAMABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDA
|
GJ-13-013-011-002/1216
(Hariyala)
|
1113013000NRG23150220230095129
|
15/02/2023
|
Chandubhai Jesangbhai Vaghela
|
1113013WL011404
|
Chandubhai Jesangbhai Vaghela
|
00045
|
BARB0KHEDAX
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228507
|
|
Vaghela Chandubhai
|
BANK OF BARODA(606985)
|
|
6
|
KHEDA
|
GJ-13-013-011-002/1220
(Hariyala)
|
1113013000NRG23150220230095130
|
15/02/2023
|
Vaghela Ishvarbhai Manibhai
|
1113013WL011404
|
Vaghela Ishvarbhai Manibhai
|
00045
|
BARB0KHEDAX
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228511
|
|
ISHWARBHAI MANIBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
KHEDA
|
GJ-13-013-011-001/1179
(Hariyala)
|
1113013000NRG23150220230095127
|
15/02/2023
|
Vaghela Bhimsinh Ratilal
|
1113013WL011404
|
Vaghela Bhimsinh Ratilal
|
00415
|
SBIN0000397
|
1170
|
1170
|
Rejected
|
23/02/2023
|
|
9092228509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHEDA
|
GJ-13-013-011-002/1209
(Hariyala)
|
1113013000NRG23150220230095125
|
15/02/2023
|
Laxmiben Narsinhbhai Vaghela
|
1113013WL011403
|
Laxmiben Narsinhbhai Vaghela
|
00415
|
SBIN0000397
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228503
|
|
VAGHELA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
KHEDA
|
GJ-13-013-011-001/1194
(Hariyala)
|
1113013000NRG23150220230095131
|
15/02/2023
|
Vaghela Shambhubhai Mohanbhai
|
1113013WL011405
|
Vaghela Shambhubhai Mohanbhai
|
00468
|
UBIN0917435
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228510
|
|
VAGHELA SHAMBHUBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHEDA
|
GJ-13-013-011-002/1219
(Hariyala)
|
1113013000NRG23150220230095132
|
15/02/2023
|
Vaghela Bharatbhai Becharbhai
|
1113013WL011405
|
Vaghela Bharatbhai Becharbhai
|
00468
|
UBIN0917435
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
9092228508
|
|
VAGHELA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|