|
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
|
BECHRAJI
|
GJ-10-015-033-001/106036
(Mandali)
|
1110015000NRG24300620230021031
|
30/06/2023
|
desai lagdhirbhai ratnabhai
|
1110015WL002569
|
desai lagdhirbhai ratnabhai
|
00045
|
BARB0BECHAR
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606216
|
|
LAGDHIRBHAI RATNABHAI DESAI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-033-001/113043
(Mandali)
|
1110015000NRG24300620230021033
|
30/06/2023
|
DESAI AMTHABHAI SARTANBHAI
|
1110015WL002569
|
DESAI AMTHABHAI SARTANBHAI
|
00045
|
BARB0BECHAR
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606217
|
|
AMTHABHAI SARTANBHAI DESAI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-033-001/11975
(Mandali)
|
1110015000NRG24300620230021035
|
30/06/2023
|
MR MAHENDRAKUMAR KANTIBHAI PARMAR
|
1110015WL002569
|
MR MAHENDRAKUMAR KANTIBHAI PARMAR
|
00045
|
BARB0BECHAR
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606218
|
|
MAHENDRAKUMAR KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-033-001/13875
(Mandali)
|
1110015000NRG24300620230021036
|
30/06/2023
|
DESAI KIRANBHAI MULAJIBHAI
|
1110015WL002569
|
DESAI KIRANBHAI MULAJIBHAI
|
00045
|
BARB0BECHAR
|
1912
|
1912
|
Processed
|
11/07/2023
|
|
3284606211
|
|
DESAI KIRANBHAI MULAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-033-001/29841
(Mandali)
|
1110015000NRG24300620230021038
|
30/06/2023
|
DESAI CHIRAGKUMAR
|
1110015WL002569
|
DESAI CHIRAGKUMAR
|
00045
|
BARB0BECHAR
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606215
|
|
Desai Chiragkumar
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-033-001/31455
(Mandali)
|
1110015000NRG24300620230021039
|
30/06/2023
|
PARAMAR KAUSHIKKUMAAR
|
1110015WL002569
|
PARAMAR KAUSHIKKUMAAR
|
00045
|
BARB0BECHAR
|
1912
|
1912
|
Rejected
|
10/07/2023
|
|
3284606210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-033-001/106032
(Mandali)
|
1110015000NRG24300620230021027
|
30/06/2023
|
BHAGIBEN VISHNUBHAI DESAI
|
1110015WL002569
|
BHAGIBEN VISHNUBHAI DESAI
|
00045
|
BARB0DBRAJM
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606214
|
|
BHAGIBEN VISHNUBHAI DESAI
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-033-001/106034
(Mandali)
|
1110015000NRG24300620230021028
|
30/06/2023
|
BALDEVBHAI RATNABHAI DESAI
|
1110015WL002569
|
BALDEVBHAI RATNABHAI DESAI
|
00045
|
BARB0DBRAJM
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606212
|
|
BALDEVBHAI RATNABHAI DESAI
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-033-001/106037
(Mandali)
|
1110015000NRG24300620230021032
|
30/06/2023
|
DESAI JUHABHAI KARSHANBHAI
|
1110015WL002569
|
DESAI JUHABHAI KARSHANBHAI
|
00045
|
BARB0DBRAJM
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606213
|
|
MR JUHABHAI KARSANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-033-001/104276
(Mandali)
|
1110015000NRG24300620230021026
|
30/06/2023
|
DESAI VISHALBHAI GEMARBHAI
|
1110015WL002569
|
DESAI VISHALBHAI GEMARBHAI
|
00048
|
BKID0002218
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606208
|
|
Desai Vishalkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-033-001/198961
(Mandali)
|
1110015000NRG24300620230021037
|
30/06/2023
|
DESAI JIBHAI RAMABHAI
|
1110015WL002569
|
DESAI JIBHAI RAMABHAI
|
00415
|
SBIN0008986
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284606209
|
|
MR JIBHAI RAMABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21032
|
21032
|
|
|
|
|
|
|
|