|
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
|
DHARAMPUR
|
GJ-18-008-019-001/945546293
(Kharvel)
|
1118008000NRG23211220220104906
|
21/12/2022
|
RASHILA BEN MAHENDRA BHAIPATEL
|
1118008WL021213
|
RASHILA BEN MAHENDRA BHAIPATEL
|
00045
|
BARB0DBDPUR
|
2748
|
2748
|
Processed
|
27/12/2022
|
|
7441390223
|
|
RASHILA BEN MAHENDRA BHAIPATEL
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPUR
|
GJ-18-008-078-001/945545580
()
|
1118008000NRG23201220220104599
|
21/12/2022
|
ashokbhai yeshvantbhai pavar
|
1118008WL021184
|
ashokbhai yeshvantbhai pavar
|
00045
|
BARB0DBDPUR
|
2977
|
2977
|
Processed
|
27/12/2022
|
|
7441390221
|
|
ASHOKBHAI ASVANTBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
3
|
DHARAMPUR
|
GJ-18-008-078-001/945545587
()
|
1118008000NRG23201220220104598
|
21/12/2022
|
MAHLA RAJESHBHAI MAHARYABHAI
|
1118008WL021183
|
MAHLA RAJESHBHAI MAHARYABHAI
|
00045
|
BARB0DBDPUR
|
3206
|
3206
|
Processed
|
27/12/2022
|
|
7441390216
|
|
MAHALA RAJESHBHAI MAHARYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
DHARAMPUR
|
GJ-18-008-015-001/945546171
(Kangvi)
|
1118008000NRG23211220220104895
|
21/12/2022
|
MRS DINUBEN LAXMANBHAI ZANZAR
|
1118008WL021203
|
MRS DINUBEN LAXMANBHAI ZANZAR
|
00045
|
BARB0DHABUL
|
2151
|
2151
|
Rejected
|
27/12/2022
|
|
7441390213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DHARAMPUR
|
GJ-18-008-019-001/945546194
(Kharvel)
|
1118008000NRG23211220220104905
|
21/12/2022
|
SOMIBEN UTTAMA BHAI THAKOR
|
1118008WL021213
|
SOMIBEN UTTAMA BHAI THAKOR
|
00045
|
BARB0DHABUL
|
2748
|
2748
|
Processed
|
27/12/2022
|
|
7441390220
|
|
SOMIBEN UTTAMBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
DHARAMPUR
|
GJ-18-008-022-001/905554764
(Bilpudi)
|
1118008000NRG23201220220104723
|
21/12/2022
|
SUMITRABEN MANDUBHAI CHODHARI
|
1118008WL021196
|
SUMITRABEN MANDUBHAI CHODHARI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
27/12/2022
|
|
7441390214
|
|
CHAUDHARI SUMITRABEN MANDUBHA
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPUR
|
GJ-18-008-022-001/9455555945
(Bilpudi)
|
1118008000NRG23201220220104725
|
21/12/2022
|
MR SURKAR JAMSUBHAI SUPABHAI
|
1118008WL021196
|
MR SURKAR JAMSUBHAI SUPABHAI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
27/12/2022
|
|
7441390215
|
|
SURKAR JAMSUBHAI SUPABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7647
|
7647
|
|
|
|
|
|
|
|
|
8
|
DHARAMPUR
|
GJ-18-008-047-001/945546710
(Mankadban)
|
1118008000NRG23211220220104909
|
21/12/2022
|
RUPJIBHAI JIVLABHAI
|
1118008WL021214
|
RUPJIBHAI JIVLABHAI
|
00354
|
PUNB0375400
|
1603
|
1603
|
Processed
|
27/12/2022
|
|
7441390217
|
|
MAHLA RUPJIBHAI JIVLABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
DHARAMPUR
|
GJ-18-008-022-001/905555087
(Bilpudi)
|
1118008000NRG23201220220104724
|
21/12/2022
|
MANISHABEN NILESHBHAI SURKAR
|
1118008WL021196
|
MANISHABEN NILESHBHAI SURKAR
|
00415
|
SBIN0001044
|
1374
|
1374
|
Processed
|
27/12/2022
|
|
7441390222
|
|
SURKAR MANISHABEN MILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
DHARAMPUR
|
GJ-18-008-078-001/945545490
()
|
1118008000NRG23201220220104596
|
21/12/2022
|
Eshvanbhai Rajirambhai Sevre
|
1118008WL021182
|
Eshvanbhai Rajirambhai Sevre
|
00468
|
UBIN0560537
|
3206
|
3206
|
Processed
|
27/12/2022
|
|
7441390218
|
|
SEVRE YASHVANTBHAI RAJIRAMBHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPUR
|
GJ-18-008-078-001/945545490
()
|
1118008000NRG23201220220104597
|
21/12/2022
|
Gitaben Yashvantbhai Sevra
|
1118008WL021182
|
Gitaben Yashvantbhai Sevra
|
00468
|
UBIN0560537
|
916
|
916
|
Processed
|
27/12/2022
|
|
7441390219
|
|
SEVRA GITABEN YASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23677
|
23677
|
|
|
|
|
|
|
|