|
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
|
VISAVADAR
|
GJ-06-014-068-001/173
(Rajpara )
|
1106014000NRG23070620220053345
|
07/06/2022
|
BHASLIYA KANA RANA
|
1106014WL003040
|
BHASLIYA KANA RANA
|
00045
|
BARB0VISAVA
|
3570
|
3570
|
Processed
|
11/06/2022
|
|
2215004219
|
|
KANABHAI RANABHAI BHASALIYA
|
BANK OF BARODA(606985)
|
|
2
|
VISAVADAR
|
GJ-06-014-068-001/233-A
(Rajpara )
|
1106014000NRG23070620220053353
|
07/06/2022
|
RAJIVBHAI BAVABHAI SAVALIYA
|
1106014WL003040
|
RAJIVBHAI BAVABHAI SAVALIYA
|
00045
|
BARB0VISAVA
|
3570
|
3570
|
Processed
|
11/06/2022
|
|
2215004217
|
|
RAJIVBHAI BAVABHAI SAVALIYA
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-068-001/233-A
(Rajpara )
|
1106014000NRG23070620220053351
|
07/06/2022
|
vinubhai bavabhai savaliya
|
1106014WL003040
|
vinubhai bavabhai savaliya
|
00045
|
BARB0VISAVA
|
3570
|
3570
|
Processed
|
11/06/2022
|
|
2215004221
|
|
VINUBHAI BAVABHAI SAVALIYA
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-068-001/40-A
(Rajpara )
|
1106014000NRG23070620220053356
|
07/06/2022
|
GADHAVI HEMA PALABHAI
|
1106014WL003040
|
GADHAVI HEMA PALABHAI
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215004218
|
|
HEMUBHAI PALABHAI GHADHAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14295
|
14295
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-068-001/199
(Rajpara )
|
1106014000NRG23070620220053348
|
07/06/2022
|
khuman gajaraben jagu
|
1106014WL003040
|
khuman gajaraben jagu
|
00415
|
SBIN0060057
|
3570
|
3570
|
Processed
|
11/06/2022
|
|
2215004224
|
|
JAGU MULA KHUMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
VISAVADAR
|
GJ-06-014-068-001/199
(Rajpara )
|
1106014000NRG23070620220053349
|
07/06/2022
|
khuman gajaraben jagu
|
1106014WL003040
|
khuman gajaraben jagu
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215004223
|
|
URVASHI JAGUBHAI KHUMAN
|
BANK OF BARODA(606985)
|
|
7
|
VISAVADAR
|
GJ-06-014-068-001/199
(Rajpara )
|
1106014000NRG23070620220053350
|
07/06/2022
|
khuman gajaraben jagu
|
1106014WL003040
|
khuman gajaraben jagu
|
00415
|
SBIN0060057
|
3585
|
3585
|
Processed
|
11/06/2022
|
|
2215004222
|
|
MR KANUBHAI JAYTABHAI BORISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
8
|
VISAVADAR
|
GJ-06-014-068-001/122-A
(Rajpara )
|
1106014000NRG23070620220053344
|
07/06/2022
|
KHAKHDIYA BHADURBHAI KATHADBHAI
|
1106014WL003040
|
KHAKHDIYA BHADURBHAI KATHADBHAI
|
00468
|
UBIN0536946
|
3570
|
3570
|
Rejected
|
11/06/2022
|
|
2215004220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28605
|
28605
|
|
|
|
|
|
|
|