|
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
|
Nizar
|
GJ-26-003-027-001/11194435-A
(Piplod)
|
1126003000NRG25240420240003601
|
29/04/2024
|
MOTORAMBHAI
|
1126003WL000809
|
MOTORAMBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899246
|
|
Salve Motilalbhai Babulalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Nizar
|
GJ-26-003-027-001/11194435-A
(Piplod)
|
1126003000NRG25240420240003602
|
29/04/2024
|
MOTORAMBHAI
|
1126003WL000809
|
MOTORAMBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899241
|
|
DURGABEN MOTILAL SAL
|
BANK OF BARODA(606985)
|
|
3
|
Nizar
|
GJ-26-003-027-001/3984909
(Piplod)
|
1126003000NRG25240420240003603
|
29/04/2024
|
UVRAJBHAI
|
1126003WL000809
|
UVRAJBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899239
|
|
YUVRAJ GAJAN SAMUDRE
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-027-001/3984909
(Piplod)
|
1126003000NRG25240420240003604
|
29/04/2024
|
UVRAJBHAI
|
1126003WL000809
|
UVRAJBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899240
|
|
SUMANBEN YUVRAJ SAMU
|
BANK OF BARODA(606985)
|
|
5
|
Nizar
|
GJ-26-003-027-001/3995576
(Piplod)
|
1126003000NRG25240420240003605
|
29/04/2024
|
banshibhai durjanbhai
|
1126003WL000809
|
banshibhai durjanbhai
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899238
|
|
BHAVESH BANSI SAMUDR
|
BANK OF BARODA(606985)
|
|
6
|
Nizar
|
GJ-26-003-027-001/3995603
(Piplod)
|
1126003000NRG25240420240003607
|
29/04/2024
|
NATTHUBHAI
|
1126003WL000809
|
NATTHUBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899244
|
|
ASHABEN NATTHU PANPA
|
BANK OF BARODA(606985)
|
|
7
|
Nizar
|
GJ-26-003-027-001/3995603
(Piplod)
|
1126003000NRG25240420240003606
|
29/04/2024
|
NATTHUBHAI SHAMBHUBHAI
|
1126003WL000809
|
NATTHUBHAI SHAMBHUBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899245
|
|
NATTHU SHAMBHUBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
Nizar
|
GJ-26-003-027-001/3995714
(Piplod)
|
1126003000NRG25240420240003608
|
29/04/2024
|
SAMUDRE PUNAMBHAI VITHALBHAI
|
1126003WL000809
|
SAMUDRE PUNAMBHAI VITHALBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899247
|
|
MR PUNAMBHAI SAMUDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nizar
|
GJ-26-003-027-001/3995714
(Piplod)
|
1126003000NRG25240420240003609
|
29/04/2024
|
SAMUDRE RAHUL PUNAMBHAI
|
1126003WL000809
|
SAMUDRE RAHUL PUNAMBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
04/05/2024
|
|
3630899237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Nizar
|
GJ-26-003-027-001/3995716
(Piplod)
|
1126003000NRG25240420240003610
|
29/04/2024
|
SAMUDRE GAUTAMBHAI BANSIBHAI
|
1126003WL000809
|
SAMUDRE GAUTAMBHAI BANSIBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Rejected
|
04/05/2024
|
|
3630899242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Nizar
|
GJ-26-003-027-001/3995716
(Piplod)
|
1126003000NRG25240420240003611
|
29/04/2024
|
SAMUDRE RANJANABEN GAUTAMBHAI
|
1126003WL000809
|
SAMUDRE RANJANABEN GAUTAMBHAI
|
00045
|
BARB0PIPSUR
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630899243
|
|
SAMUDRE RANJANABEN G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|