|
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
|
BARDOLI
|
GJ-17-011-014-001/111720180
(Dhamdodlumbha)
|
1117011000NRG23261220220120557
|
26/12/2022
|
MADHUBEN RAVJIBHAI HALPATI
|
1117011WL013253
|
MADHUBEN RAVJIBHAI HALPATI
|
00032
|
UTIB0002245
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515150150
|
|
HALPATI MADHUBEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARDOLI
|
GJ-17-011-014-001/33
(Dhamdodlumbha)
|
1117011000NRG23261220220120555
|
26/12/2022
|
HALPATI RAMESHBHAI BHIKHABHAI
|
1117011WL013252
|
HALPATI RAMESHBHAI BHIKHABHAI
|
00032
|
UTIB0002245
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515150149
|
|
RAMESHBHAI BHIKHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-014-001/27
(Dhamdodlumbha)
|
1117011000NRG23261220220120558
|
26/12/2022
|
VANITABEN KANTUBHAI HALPATI
|
1117011WL013253
|
VANITABEN KANTUBHAI HALPATI
|
00045
|
BARB0BARDOL
|
2290
|
2290
|
Processed
|
31/12/2022
|
|
7515150155
|
|
VINITABEN KANTUBHAI HALAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-014-001/9
(Dhamdodlumbha)
|
1117011000NRG23261220220120559
|
26/12/2022
|
RAJUBHAI MANGABHAI RATHOD
|
1117011WL013253
|
RAJUBHAI MANGABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
2290
|
2290
|
Rejected
|
30/12/2022
|
|
7515150152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-045-001/558423
(PardiKadod)
|
1117011000NRG23261220220120789
|
26/12/2022
|
UKKADBHAI GAMANBHAI HALPATI
|
1117011WL013285
|
UKKADBHAI GAMANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1195
|
1195
|
Processed
|
30/12/2022
|
|
7515150153
|
|
UKKADBHAI GAMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-045-001/8-A
(PardiKadod)
|
1117011000NRG23261220220120794
|
26/12/2022
|
GEETABEN MAHESHBHAI HALPATI
|
1117011WL013285
|
GEETABEN MAHESHBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1195
|
1195
|
Processed
|
30/12/2022
|
|
7515150151
|
|
GEETABEN MAHESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-014-001/11171941
(Dhamdodlumbha)
|
1117011000NRG23261220220120552
|
26/12/2022
|
HADPATI BACHUBHAI KOYABHAI
|
1117011WL013252
|
HADPATI BACHUBHAI KOYABHAI
|
00045
|
BARB0RAYAMX
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515150147
|
|
Halpati Bachubhai Koyabhai
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-014-001/11171955
(Dhamdodlumbha)
|
1117011000NRG23261220220120553
|
26/12/2022
|
HALPATI ANANDBHAI CHHANABHAI
|
1117011WL013252
|
HALPATI ANANDBHAI CHHANABHAI
|
00045
|
BARB0RAYAMX
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515150146
|
|
Halpati Anandbhai Chhanabhai
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-014-001/11171967
(Dhamdodlumbha)
|
1117011000NRG23261220220120554
|
26/12/2022
|
HALPATI CHANDUBHAI RAMANBHAI
|
1117011WL013252
|
HALPATI CHANDUBHAI RAMANBHAI
|
00045
|
BARB0RAYAMX
|
2290
|
2290
|
Rejected
|
30/12/2022
|
|
7515150148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-014-001/11172017
(Dhamdodlumbha)
|
1117011000NRG23261220220120556
|
26/12/2022
|
HADPATI SOMABHAI BHANGADBHAI
|
1117011WL013253
|
HADPATI SOMABHAI BHANGADBHAI
|
00045
|
BARB0RAYAMX
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515150156
|
|
Halpatii Somabhai Bhangadabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-045-001/558480
(PardiKadod)
|
1117011000NRG23261220220120793
|
26/12/2022
|
SAMUBEN NAVINBHAI RATHOD
|
1117011WL013285
|
SAMUBEN NAVINBHAI RATHOD
|
00114
|
SDCB0000027
|
1195
|
1195
|
Processed
|
30/12/2022
|
|
7515150145
|
|
NAVINBHAI SUKHABHAI RATHOD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-045-001/558456
(PardiKadod)
|
1117011000NRG23261220220120792
|
26/12/2022
|
KAPILABEN ASHOKBHAI RATHOD
|
1117011WL013285
|
KAPILABEN ASHOKBHAI RATHOD
|
00692
|
UJVN0004431
|
1195
|
1195
|
Processed
|
30/12/2022
|
|
7515150154
|
|
KAPILABEN ASHOKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|