|
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-06-014-071-001/141-A
(Ravani(Kuba) )
|
1106014000NRG23300620220097638
|
30/06/2022
|
Devani Bhavanaben Manashukhbhai
|
1106014WL004496
|
Devani Bhavanaben Manashukhbhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Rejected
|
25/08/2022
|
|
4149388289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-071-001/141-A
(Ravani(Kuba) )
|
1106014000NRG23300620220097637
|
30/06/2022
|
Devani Manashukhbhai Devarajbhai
|
1106014WL004496
|
Devani Manashukhbhai Devarajbhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149388288
|
|
MANSHUKHBHAI DEVRAJBHAI DEVANI
|
BANK OF BARODA(606985)
|
|
3
|
VISAVADAR
|
GJ-06-014-071-001/143-A
(Ravani(Kuba) )
|
1106014000NRG23300620220097640
|
30/06/2022
|
Rabadiiya Manashukhbhai Nathubhai
|
1106014WL004496
|
Rabadiiya Manashukhbhai Nathubhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149388290
|
|
SHANTABEN NATHUBHAI RABADIYA
|
BANK OF BARODA(606985)
|
|
4
|
VISAVADAR
|
GJ-06-014-071-001/143-A
(Ravani(Kuba) )
|
1106014000NRG23300620220097641
|
30/06/2022
|
Rabadiiya Manashukhbhai Nathubhai
|
1106014WL004496
|
Rabadiiya Manashukhbhai Nathubhai
|
00045
|
BARB0VISAVA
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149388291
|
|
DAYABEN KETANBHAI RABADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-071-001/183-A
(Ravani(Kuba) )
|
1106014000NRG23300620220097644
|
30/06/2022
|
Rabadiya Hiteshbhai Manashukhbhai
|
1106014WL004496
|
Rabadiya Hiteshbhai Manashukhbhai
|
00089
|
CBIN0284746
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149388287
|
|
HITESH M RABADIYA
|
HDFC BANK LTD(607152)
|
|
6
|
VISAVADAR
|
GJ-06-014-071-001/183-A
(Ravani(Kuba) )
|
1106014000NRG23300620220097643
|
30/06/2022
|
Rabadiya Shaileshbhai Manashukhbhai
|
1106014WL004496
|
Rabadiya Shaileshbhai Manashukhbhai
|
00089
|
CBIN0284746
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149388286
|
|
Rabadiya Shaileshbhai Manashukhbhai
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|