|
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-10-015-027-001/185827
(Jetpur)
|
1110015000NRG23140320230047703
|
14/03/2023
|
PATEL GANPATBHAISHANKARBHAI
|
1110015WL007395
|
PATEL GANPATBHAISHANKARBHAI
|
00045
|
BARB0GAMCHA
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313222535
|
|
PATEL GANPATBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-027-001/188625
(Jetpur)
|
1110015000NRG23140320230047714
|
14/03/2023
|
THAKOR TARABEN MALSANGJI
|
1110015WL007395
|
THAKOR TARABEN MALSANGJI
|
00045
|
BARB0GAMCHA
|
3346
|
3346
|
Rejected
|
30/03/2023
|
|
0313222536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-027-001/188613
(Jetpur)
|
1110015000NRG23140320230047705
|
14/03/2023
|
PATEL HANSHABEN BABUBHAI
|
1110015WL007395
|
PATEL HANSHABEN BABUBHAI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313222537
|
|
HANSABEN BABUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
BECHRAJI
|
GJ-10-015-027-001/188615
(Jetpur)
|
1110015000NRG23140320230047708
|
14/03/2023
|
THAKOR BHIKHABHAI SURASUNGJI
|
1110015WL007395
|
THAKOR BHIKHABHAI SURASUNGJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313222541
|
|
BHIKHAJI SURSANGJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-027-001/188616
(Jetpur)
|
1110015000NRG23140320230047709
|
14/03/2023
|
THAKOR ISHWARJI BABUJI
|
1110015WL007395
|
THAKOR ISHWARJI BABUJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313222538
|
|
ISHVARJI BABUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
BECHRAJI
|
GJ-10-015-027-001/188623
(Jetpur)
|
1110015000NRG23140320230047712
|
14/03/2023
|
THAKOR VIKRAMSINH MANAJI
|
1110015WL007395
|
THAKOR VIKRAMSINH MANAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313222539
|
|
VIKRAMJI MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
BECHRAJI
|
GJ-10-015-027-001/188626
(Jetpur)
|
1110015000NRG23140320230047715
|
14/03/2023
|
THAKOR BABUJI BHAVANJI
|
1110015WL007395
|
THAKOR BABUJI BHAVANJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313222540
|
|
BABUJI BHAVANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
BECHRAJI
|
GJ-10-015-027-001/188628
(Jetpur)
|
1110015000NRG23140320230047716
|
14/03/2023
|
THAKOR BABUJI RAVAJI
|
1110015WL007395
|
THAKOR BABUJI RAVAJI
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313222542
|
|
BABUJI RAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|