|
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
|
KATHLAL
|
GJ-13-012-002-001/32-C
(Anara)
|
1113012000NRG23240320230100802
|
24/03/2023
|
Baraiya Ankitkumar Bhagvansinh
|
1113012WL012167
|
Baraiya Ankitkumar Bhagvansinh
|
00045
|
BARB0ANARAX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514543
|
|
ANKITKUMAR BHAGVANSINH BARAIYA
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-002-001/34
(Anara)
|
1113012000NRG23240320230100795
|
24/03/2023
|
Parmar Dilipbhai Somabhai
|
1113012WL012166
|
Parmar Dilipbhai Somabhai
|
00045
|
BARB0ANARAX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514544
|
|
DILIPBHAI SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-002-001/44249
(Anara)
|
1113012000NRG23240320230100796
|
24/03/2023
|
baraiya sanjaybhai ramanbhai
|
1113012WL012166
|
baraiya sanjaybhai ramanbhai
|
00045
|
BARB0ANARAX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514541
|
|
SANJAYKUMAR RAMANBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-002-001/502
(Anara)
|
1113012000NRG23240320230100797
|
24/03/2023
|
Baraiya Madhuben Dhirubhai
|
1113012WL012166
|
Baraiya Madhuben Dhirubhai
|
00045
|
BARB0ANARAX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514540
|
|
DHIRUBHAI MANGALBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-002-001/510
(Anara)
|
1113012000NRG23240320230100798
|
24/03/2023
|
Patel Girishbhai Aashabhai
|
1113012WL012166
|
Patel Girishbhai Aashabhai
|
00045
|
BARB0ANARAX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514538
|
|
GIRISHBHAI AASHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-002-001/515
(Anara)
|
1113012000NRG23240320230100799
|
24/03/2023
|
Belim Bismillamiya Karimmiya
|
1113012WL012166
|
Belim Bismillamiya Karimmiya
|
00045
|
BARB0ANARAX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514542
|
|
BISMILLA KARIMMIYA BELIM
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-002-001/516
(Anara)
|
1113012000NRG23240320230100803
|
24/03/2023
|
Baraiya Sureshbhai Nanaji
|
1113012WL012167
|
Baraiya Sureshbhai Nanaji
|
00045
|
BARB0ANARAX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514539
|
|
SURESHBHAI NANJIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
KATHLAL
|
GJ-13-012-002-001/2532
(Anara)
|
1113012000NRG23240320230100801
|
24/03/2023
|
KURESH GESUDDIN JAHANGIRMIYA
|
1113012WL012167
|
KURESH GESUDDIN JAHANGIRMIYA
|
00045
|
BARB0KAPADW
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0305514537
|
|
Kureshi Gesuddin Jahangirmiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
KATHLAL
|
GJ-13-012-002-001/15-C
(Anara)
|
1113012000NRG23240320230100800
|
24/03/2023
|
Kureshi Bismilamiya Mahmadmiya
|
1113012WL012167
|
Kureshi Bismilamiya Mahmadmiya
|
00048
|
BKID0002061
|
3585
|
3585
|
Rejected
|
30/03/2023
|
|
0305514545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|