|
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
|
THASRA
|
GJ-13-010-051-001/14-B
(Manjipura)
|
1113010000NRG23220420220004748
|
24/04/2022
|
ZALA KALUBHAI SOMA BHAI
|
1113010WL000586
|
ZALA KALUBHAI SOMA BHAI
|
00045
|
BARB0DBMANJ
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830829918
|
|
KALUBHAI SOMABHAI ZALA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-051-001/189-A
(Manjipura)
|
1113010000NRG23220420220004753
|
24/04/2022
|
PATEL MANUBHAI DHULABHAI
|
1113010WL000587
|
PATEL MANUBHAI DHULABHAI
|
00045
|
BARB0DBMANJ
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830829919
|
|
MANUBHAI DHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-051-001/191-B
(Manjipura)
|
1113010000NRG23220420220004761
|
24/04/2022
|
PATEL PRAVIN BHAI DHULA BHAI
|
1113010WL000588
|
PATEL PRAVIN BHAI DHULA BHAI
|
00045
|
BARB0DBMANJ
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830829916
|
|
PRAVINBHAI D PATEL
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-051-001/222-A
(Manjipura)
|
1113010000NRG23220420220004755
|
24/04/2022
|
ZALA AMARSINH PARVATSINH
|
1113010WL000587
|
ZALA AMARSINH PARVATSINH
|
00045
|
BARB0DBMANJ
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830829915
|
|
AMARSINH PARVATSINH ZHALA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-051-001/246-A
(Manjipura)
|
1113010000NRG23220420220004749
|
24/04/2022
|
PATEL ASHOKBHAI BHIKHABHAI
|
1113010WL000586
|
PATEL ASHOKBHAI BHIKHABHAI
|
00045
|
BARB0DBMANJ
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830829914
|
|
ASHOKBHAI BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-051-001/9627-A
(Manjipura)
|
1113010000NRG23220420220004757
|
24/04/2022
|
PATEL GOVINDBHAI PUJABHAI
|
1113010WL000587
|
PATEL GOVINDBHAI PUJABHAI
|
00045
|
BARB0DBMANJ
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830829917
|
|
GOVINDBHAI PUNJABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-051-001/196-A
(Manjipura)
|
1113010000NRG23220420220004764
|
24/04/2022
|
shekh jahirmiya kalumiya
|
1113010WL000589
|
shekh jahirmiya kalumiya
|
00415
|
SBIN0002656
|
1200
|
1200
|
Rejected
|
04/05/2022
|
|
0830829920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|