|
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
|
BHABHAR
|
GJ-08-030-018-002/534018
(Harkudiya)
|
1108030000NRG25030520240017237
|
03/05/2024
|
Brahman Dashrathbhai Nanjibhai
|
1108030WL001612
|
Brahman Dashrathbhai Nanjibhai
|
00045
|
BARB0BHAMEH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861831900
|
|
DASHRATHBHAI NANJIBH
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-027-001/534003
(Kuvala)
|
1108030000NRG25030520240017180
|
03/05/2024
|
Mevaji Hemaji Mepani
|
1108030WL001606
|
Mevaji Hemaji Mepani
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861831904
|
|
Mrs. TARABEN MEVABHAI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
BHABHAR
|
GJ-08-030-027-001/534017
(Kuvala)
|
1108030000NRG25030520240017182
|
03/05/2024
|
Thakor Shailesh Talaji
|
1108030WL001608
|
Thakor Shailesh Talaji
|
00045
|
BARB0BHAMEH
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3861831902
|
|
Thakor Shailesh Talaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHABHAR
|
GJ-08-030-027-001/534232
(Kuvala)
|
1108030000NRG25030520240017181
|
03/05/2024
|
Thakor Dinaji Virchandji
|
1108030WL001607
|
Thakor Dinaji Virchandji
|
00045
|
BARB0BHAMEH
|
750
|
750
|
Processed
|
09/05/2024
|
|
3861831903
|
|
THAKOR DINAJI VIRCHA
|
BANK OF BARODA(606985)
|
|
5
|
BHABHAR
|
GJ-08-030-027-001/663443
(Kuvala)
|
1108030000NRG25030520240017236
|
03/05/2024
|
Thakor Rameshji Savasiji
|
1108030WL001611
|
Thakor Rameshji Savasiji
|
00045
|
BARB0BHAMEH
|
3840
|
3840
|
Rejected
|
08/05/2024
|
|
3861831901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13514
|
13514
|
|
|
|
|
|
|
|
|
6
|
BHABHAR
|
GJ-08-030-027-001/533047
(Kuvala)
|
1108030000NRG25030520240017111
|
03/05/2024
|
Thakor Shaileshkumar Jagaji
|
1108030WL001603
|
Thakor Shaileshkumar Jagaji
|
00045
|
BARB0DEODAR
|
512
|
512
|
Processed
|
09/05/2024
|
|
3861831905
|
|
SHAILESHKUMAR JAGAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14026
|
14026
|
|
|
|
|
|
|
|