|
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-13-002-027-001/5582
(Kanjoda)
|
1113002000NRG24050320240112392
|
05/03/2024
|
SHANKARBHAI DAHYABHAI PARMAR
|
1113002WL016650
|
SHANKARBHAI DAHYABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372343
|
|
Mr. Parmar Shankarbhai Dahyabhai
|
INDIAN BANK(607105)
|
|
2
|
NADIAD
|
GJ-13-002-027-001/5584
(Kanjoda)
|
1113002000NRG24050320240112393
|
05/03/2024
|
JAIRAJ BUDHABHAI PARMAR
|
1113002WL016650
|
JAIRAJ BUDHABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372348
|
|
Mr. JAIRAJBHAI BUDHABHAI PARMAR
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-027-001/5585
(Kanjoda)
|
1113002000NRG24050320240112394
|
05/03/2024
|
SHANABHAI VAJABHAI PARMAR
|
1113002WL016650
|
SHANABHAI VAJABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372340
|
|
Mr. SHANABHAI VAJABHAI PARMAR
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-027-001/5588
(Kanjoda)
|
1113002000NRG24050320240112395
|
05/03/2024
|
PARSHOTTAMBHAI SOMABHAI PARMAR
|
1113002WL016650
|
PARSHOTTAMBHAI SOMABHAI PARMAR
|
00176
|
IDIB000K068
|
512
|
512
|
Processed
|
19/04/2024
|
|
3103372351
|
|
Mr. Parmar Parshottambhai
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-027-001/5589
(Kanjoda)
|
1113002000NRG24050320240112396
|
05/03/2024
|
BHAGIRATHRAMABHAI PARMAR
|
1113002WL016650
|
BHAGIRATHRAMABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372345
|
|
Mr. BHAGIRATH RAMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-027-001/5591
(Kanjoda)
|
1113002000NRG24050320240112402
|
05/03/2024
|
MINAXIBEN SHAILESHBHAI PARMAR
|
1113002WL016652
|
MINAXIBEN SHAILESHBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3103372352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NADIAD
|
GJ-13-002-027-001/5594
(Kanjoda)
|
1113002000NRG24050320240112403
|
05/03/2024
|
RAVJIBHAI MANGALBHAI PARMAR
|
1113002WL016652
|
RAVJIBHAI MANGALBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372350
|
|
Mr. RAVJIBHAI MANGALBHAI PARMAR
|
INDIAN BANK(607105)
|
|
8
|
NADIAD
|
GJ-13-002-027-001/5595
(Kanjoda)
|
1113002000NRG24050320240112404
|
05/03/2024
|
MELABHAI MAHIJIBHAI BHOI
|
1113002WL016652
|
MELABHAI MAHIJIBHAI BHOI
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372341
|
|
MELABHAI MAHIJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-027-001/5596
(Kanjoda)
|
1113002000NRG24050320240112397
|
05/03/2024
|
NARSHINHBHAI RAVJIBHAI PARMAR
|
1113002WL016651
|
NARSHINHBHAI RAVJIBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372342
|
|
Mrs. SUMITRABEN NARSHIHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
10
|
NADIAD
|
GJ-13-002-027-001/5598
(Kanjoda)
|
1113002000NRG24050320240112398
|
05/03/2024
|
SHANTABEN MOHANBHAI PARMAR
|
1113002WL016651
|
SHANTABEN MOHANBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372349
|
|
PARMAR SHANTABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NADIAD
|
GJ-13-002-027-001/5599
(Kanjoda)
|
1113002000NRG24050320240112399
|
05/03/2024
|
BHIKHABHAI SHANABHAI PARMAR
|
1113002WL016651
|
BHIKHABHAI SHANABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372347
|
|
Mr. BHIKHABHAI SHANABHAI PARMAR
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-027-001/5601
(Kanjoda)
|
1113002000NRG24050320240112400
|
05/03/2024
|
RATANSINH AMBALAL PARMAR
|
1113002WL016651
|
RATANSINH AMBALAL PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372346
|
|
Mr. Parmar Ratan Sinh
|
INDIAN BANK(607105)
|
|
13
|
NADIAD
|
GJ-13-002-027-001/5602
(Kanjoda)
|
1113002000NRG24050320240112401
|
05/03/2024
|
LAXMANBHAI RAMTUBHAI PARMAR
|
1113002WL016651
|
LAXMANBHAI RAMTUBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103372344
|
|
Mr. Parmar Laxmanbhai Ramtubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|