|
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
|
PARDI
|
GJ-18-002-029-001/429340593
(Nevri)
|
1118002000NRG23140320230135166
|
14/03/2023
|
MAGJIBHAI BHANGIYABHAI NAYAK
|
1118002WL024619
|
MAGJIBHAI BHANGIYABHAI NAYAK
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219856
|
|
Nayak Magjibhai Bhangiyabhai
|
BANK OF BARODA(606985)
|
|
2
|
PARDI
|
GJ-18-002-029-001/429340596
(Nevri)
|
1118002000NRG23140320230135167
|
14/03/2023
|
SUKHIBEN BAHADURBHAI PATEL
|
1118002WL024619
|
SUKHIBEN BAHADURBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219849
|
|
SUKHLIBEN BAHADURBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
PARDI
|
GJ-18-002-029-001/429340601
(Nevri)
|
1118002000NRG23140320230135170
|
14/03/2023
|
JAYMATIBEN MANISHKUMAR PATEL
|
1118002WL024619
|
JAYMATIBEN MANISHKUMAR PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219852
|
|
PATEL JAYAMATIBEN
|
HDFC BANK LTD(607152)
|
|
4
|
PARDI
|
GJ-18-002-029-001/42939611
(Nevri)
|
1118002000NRG23140320230135171
|
14/03/2023
|
LILABEN SURESHBHAI
|
1118002WL024619
|
LILABEN SURESHBHAI
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219855
|
|
PATEL LILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARDI
|
GJ-18-002-029-001/42939656
(Nevri)
|
1118002000NRG23140320230135174
|
14/03/2023
|
LILABEN BHIKHUBHAI PATEL
|
1118002WL024619
|
LILABEN BHIKHUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219854
|
|
PATEL LILABEN BHIKHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PARDI
|
GJ-18-002-029-001/42939817
(Nevri)
|
1118002000NRG23140320230135178
|
14/03/2023
|
MR AKSHAYKUMAR DHIRUBHAI PATEL
|
1118002WL024619
|
MR AKSHAYKUMAR DHIRUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0313219850
|
|
PATEL DAKSHABAHEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARDI
|
GJ-18-002-029-001/42939842
(Nevri)
|
1118002000NRG23140320230135179
|
14/03/2023
|
USHABEN SURESHBHAI PATEL
|
1118002WL024619
|
USHABEN SURESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219853
|
|
PATEL USHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PARDI
|
GJ-18-002-029-001/42939850
(Nevri)
|
1118002000NRG23140320230135182
|
14/03/2023
|
DAKSHABEN MUKESHBHAI PATEL
|
1118002WL024619
|
DAKSHABEN MUKESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219857
|
|
PATEL DAKSHABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PARDI
|
GJ-18-002-029-001/42939866
(Nevri)
|
1118002000NRG23140320230135185
|
14/03/2023
|
VINABEN MADARBHAI PATEL
|
1118002WL024619
|
VINABEN MADARBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Rejected
|
30/03/2023
|
|
0313219858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PARDI
|
GJ-18-002-029-001/42939892
(Nevri)
|
1118002000NRG23140320230135186
|
14/03/2023
|
HANSHBEN RAMESHBHAI PATEL
|
1118002WL024619
|
HANSHBEN RAMESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0313219848
|
|
PATEL HANSABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARDI
|
GJ-18-002-029-001/42939931
(Nevri)
|
1118002000NRG23140320230135191
|
14/03/2023
|
RATHBEN DHIRUBHAI PATEL
|
1118002WL024619
|
RATHBEN DHIRUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219847
|
|
PATEL RADHABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARDI
|
GJ-18-002-029-001/42939979
(Nevri)
|
1118002000NRG23140320230135195
|
14/03/2023
|
HIRALBEN AKSHAYBHAI PATEL
|
1118002WL024619
|
HIRALBEN AKSHAYBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2530
|
2530
|
Processed
|
30/03/2023
|
|
0313219851
|
|
PATEL HIRALBEN AKSHAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|