|
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
|
SHANKHESWAR
|
GJ-20-006-061-001/135
(Ratanpura )
|
1120006000NRG23040520220005497
|
04/05/2022
|
patel danubhai mafabhai
|
1120006WL001058
|
patel danubhai mafabhai
|
00415
|
SBIN0001727
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176752725
|
|
MR DANUBHAI MAFABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-043-001/51
(Moti Chandur )
|
1120006000NRG23040520220005524
|
04/05/2022
|
TURI KANUBHAI GANDABHAI
|
1120006WL001063
|
TURI KANUBHAI GANDABHAI
|
00415
|
SBIN0011026
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176752728
|
|
MR KANUBHAI GANDABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-053-003/96-A
(Panchasar )
|
1120006000NRG23040520220005530
|
04/05/2022
|
Sadhu Parshotam Pitambardas
|
1120006WL001064
|
Sadhu Parshotam Pitambardas
|
00415
|
SBIN0011026
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176752724
|
|
MRS PARSOTAMDASH PITAMBARDASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-008-001/32
(Bolera )
|
1120006000NRG23040520220005578
|
04/05/2022
|
PUNAJI LADHUJI THAKOR
|
1120006WL001073
|
PUNAJI LADHUJI THAKOR
|
00468
|
UBIN0540650
|
3206
|
3206
|
Rejected
|
13/05/2022
|
|
1176752726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-061-001/146-A
(Ratanpura )
|
1120006000NRG23040520220005498
|
04/05/2022
|
Kanubhai
|
1120006WL001058
|
Kanubhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1176752727
|
|
KANUJI DANAJI THAKOR -RATANPURA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|