|
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
|
VAGRA
|
GJ-16-004-040-001/690001742
(Nandida)
|
1116004000NRG23040520220005771
|
04/05/2022
|
Rathod Ishvarbhai Mohanbhai
|
1116004WL001172
|
Rathod Ishvarbhai Mohanbhai
|
00045
|
BARB0BHENSA
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1174176508
|
|
Rathod Ishvarbhai Mohanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
VAGRA
|
GJ-16-004-007-001/6863873
(Ora)
|
1116004000NRG23040520220005777
|
04/05/2022
|
JESANGBHAI MELABHAI VASAVA
|
1116004WL001176
|
JESANGBHAI MELABHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1174176501
|
|
JESANGBHAI MELABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
VAGRA
|
GJ-16-004-020-001/3523353
(Mosam)
|
1116004000NRG23040520220005764
|
04/05/2022
|
KHODABHAI BHAIJIBHAI VASAVA
|
1116004WL001170
|
KHODABHAI BHAIJIBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1174176502
|
|
KHODABHAI BHAIJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
VAGRA
|
GJ-16-004-020-001/689999289
(Mosam)
|
1116004000NRG23040520220005765
|
04/05/2022
|
NATVAR FULJI GOHIL
|
1116004WL001170
|
NATVAR FULJI GOHIL
|
00045
|
BARB0VAGRAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1174176504
|
|
HIRABEN BHAGVANBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
5
|
VAGRA
|
GJ-16-004-020-001/689999289
(Mosam)
|
1116004000NRG23040520220005766
|
04/05/2022
|
NATVAR FULJI GOHIL
|
1116004WL001170
|
NATVAR FULJI GOHIL
|
00045
|
BARB0VAGRAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1174176509
|
|
NATVARBHAI FULJIBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
6
|
VAGRA
|
GJ-16-004-029-001/31
(Vahiyal)
|
1116004000NRG23040520220005819
|
04/05/2022
|
RATHOD MADHAVBHAI KARUBHAI
|
1116004WL001190
|
RATHOD MADHAVBHAI KARUBHAI
|
00045
|
BARB0VAGRAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1174176503
|
|
MADHUBHAI KALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
VAGRA
|
GJ-16-004-045-001/690000549
(Bhersam)
|
1116004000NRG23040520220005747
|
04/05/2022
|
MANGIBEN MANGABHAI BELDAR
|
1116004WL001163
|
MANGIBEN MANGABHAI BELDAR
|
00045
|
BARB0VILAYA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1174176506
|
|
MAGHIBEN MANGABHAI BELDAR
|
BANK OF BARODA(606985)
|
|
8
|
VAGRA
|
GJ-16-004-045-001/690001969
(Bhersam)
|
1116004000NRG23040520220005749
|
04/05/2022
|
VAGHELA SURESHBHAI LALJIBHAI
|
1116004WL001163
|
VAGHELA SURESHBHAI LALJIBHAI
|
00045
|
BARB0VILAYA
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1174176507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
VAGRA
|
GJ-16-004-028-001/690003181
(Sutrel)
|
1116004000NRG23040520220005797
|
04/05/2022
|
Rathod Babubhai Kalidas
|
1116004WL001184
|
Rathod Babubhai Kalidas
|
00415
|
SBIN0011046
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1174176505
|
|
BABUBHAI KALIDA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|