|
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
|
Uchchhal
|
GJ-26-002-021-001/70
(Uchchhal)
|
1126002000NRG23270620220153704
|
28/06/2022
|
GAMIT FARIDABEN YASHAPAL
|
1126002WL006708
|
GAMIT FARIDABEN YASHAPAL
|
00045
|
BARB0UCHHAL
|
440
|
440
|
Processed
|
19/08/2022
|
|
4025920782
|
|
FARIDABEN YASHPALBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-021-001/742
(Uchchhal)
|
1126002000NRG23270620220153705
|
28/06/2022
|
DATUBHAI RAVJIBHAI
|
1126002WL006708
|
DATUBHAI RAVJIBHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025920781
|
|
ANITABEN DATUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Uchchhal
|
GJ-26-002-021-001/752
(Uchchhal)
|
1126002000NRG23270620220153707
|
28/06/2022
|
RAVIDASHBHAI GIBABHAI
|
1126002WL006708
|
RAVIDASHBHAI GIBABHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025920783
|
|
GAMIT RAVIDASBHAI GIMBABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Uchchhal
|
GJ-26-002-021-001/753
(Uchchhal)
|
1126002000NRG23270620220153708
|
28/06/2022
|
BEBLIBEN RATILALBHAI
|
1126002WL006708
|
BEBLIBEN RATILALBHAI
|
00045
|
BARB0UCHHAL
|
660
|
660
|
Processed
|
19/08/2022
|
|
4025920780
|
|
BEBALIBEN RATILAL GAMIT
|
BANK OF BARODA(606985)
|
|
5
|
Uchchhal
|
GJ-26-002-021-001/770
(Uchchhal)
|
1126002000NRG23270620220153709
|
28/06/2022
|
MAHADUBHAI KARMABHAI
|
1126002WL006708
|
MAHADUBHAI KARMABHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025920779
|
|
MAHADUBHAI KARMABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
6
|
Uchchhal
|
GJ-26-002-021-001/8
(Uchchhal)
|
1126002000NRG23270620220153710
|
28/06/2022
|
PADVI SUVARTABEN SANTOSHBHAI
|
1126002WL006708
|
PADVI SUVARTABEN SANTOSHBHAI
|
00045
|
BARB0UCHHAL
|
660
|
660
|
Rejected
|
19/08/2022
|
|
4025920786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Uchchhal
|
GJ-26-002-021-001/803
(Uchchhal)
|
1126002000NRG23270620220153711
|
28/06/2022
|
GAMIT ANITABEN SUMANBHAI
|
1126002WL006708
|
GAMIT ANITABEN SUMANBHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025920778
|
|
ANITABEN SUMANBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
8
|
Uchchhal
|
GJ-26-002-021-001/863
(Uchchhal)
|
1126002000NRG23270620220153712
|
28/06/2022
|
GAMIT MAKTIBEN MOTIYABHAI
|
1126002WL006708
|
GAMIT MAKTIBEN MOTIYABHAI
|
00045
|
BARB0UCHHAL
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025920787
|
|
MAKATIBEN MOTIYABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
9
|
Uchchhal
|
GJ-26-002-021-001/51
(Uchchhal)
|
1126002000NRG23270620220153694
|
28/06/2022
|
GAMIT DARSANABEN DHIRUBHAI
|
1126002WL006708
|
GAMIT DARSANABEN DHIRUBHAI
|
00415
|
SBIN0011040
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025920785
|
|
DARSHANABEN DHIRUBHAI VALVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Uchchhal
|
GJ-26-002-021-001/51
(Uchchhal)
|
1126002000NRG23270620220153693
|
28/06/2022
|
GAMIT YASHODABEN DHIRUBHAI
|
1126002WL006708
|
GAMIT YASHODABEN DHIRUBHAI
|
00415
|
SBIN0011040
|
880
|
880
|
Processed
|
19/08/2022
|
|
4025920784
|
|
MRS GORABEN DHIRUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|