|
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
|
UMBERGAON
|
GJ-18-003-049-001/7777778479
(Dhodipada)
|
1118003000NRG23240620220057915
|
26/06/2022
|
MRS VASIBEN GANPATBHAI DUBLA
|
1118003WL009195
|
MRS VASIBEN GANPATBHAI DUBLA
|
00045
|
BARB0DBFANS
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149415342
|
|
VASIBEN GANPATBHAI DUBLA
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-049-001/777777849
(Dhodipada)
|
1118003000NRG23240620220057917
|
26/06/2022
|
MRS JASHIBEN MANILAL VADU
|
1118003WL009195
|
MRS JASHIBEN MANILAL VADU
|
00045
|
BARB0DBFANS
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149415340
|
|
JASHIBEN MANILAL VADU
|
BANK OF BARODA(606985)
|
|
3
|
UMBERGAON
|
GJ-18-003-049-001/7777778491
(Dhodipada)
|
1118003000NRG23240620220057918
|
26/06/2022
|
MRS NAYANA PARSOTTAM VADU
|
1118003WL009195
|
MRS NAYANA PARSOTTAM VADU
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149415338
|
|
NAYANA PARSOTTAM VADU
|
BANK OF BARODA(606985)
|
|
4
|
UMBERGAON
|
GJ-18-003-049-001/7777778492
(Dhodipada)
|
1118003000NRG23240620220057919
|
26/06/2022
|
MRS MANGALIBEN CHAITABHAI VADU
|
1118003WL009195
|
MRS MANGALIBEN CHAITABHAI VADU
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149415341
|
|
MANGALIBEN CHAITABHAI VADU
|
BANK OF BARODA(606985)
|
|
5
|
UMBERGAON
|
GJ-18-003-049-001/7777778494
(Dhodipada)
|
1118003000NRG23240620220057920
|
26/06/2022
|
MRS JASUBEN MANILALBHAI DOLARIYA
|
1118003WL009195
|
MRS JASUBEN MANILALBHAI DOLARIYA
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149415339
|
|
JASUBEN MANILALBHAI DOLARIYA
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-049-001/7777778495
(Dhodipada)
|
1118003000NRG23240620220057921
|
26/06/2022
|
Ghimbhal Ushaben Atulbhai
|
1118003WL009195
|
Ghimbhal Ushaben Atulbhai
|
00045
|
BARB0DBFANS
|
2748
|
2748
|
Rejected
|
25/08/2022
|
|
4149415335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UMBERGAON
|
GJ-18-003-049-001/777778063
(Dhodipada)
|
1118003000NRG23240620220057941
|
26/06/2022
|
MRS MANJUBEN JAYSUKHBHAI GARUDA
|
1118003WL009197
|
MRS MANJUBEN JAYSUKHBHAI GARUDA
|
00045
|
BARB0DBFANS
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149415336
|
|
MANJUBEN JAYSUKHBHAI GARUDA
|
BANK OF BARODA(606985)
|
|
8
|
UMBERGAON
|
GJ-18-003-049-001/777778182
(Dhodipada)
|
1118003000NRG23240620220057943
|
26/06/2022
|
MRS SUMANBEN HASMUKBHAI DUBLA
|
1118003WL009197
|
MRS SUMANBEN HASMUKBHAI DUBLA
|
00045
|
BARB0DBFANS
|
1832
|
1832
|
Processed
|
25/08/2022
|
|
4149415337
|
|
SUMANBEN HASMUKHBHAI DUBLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|