|
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
|
RANAVAV
|
GJ-21-004-016-001/15
(KERALA)
|
1121004000NRG23070520220004458
|
07/05/2022
|
DAYABEN BHAGVANJI MARU
|
1121004WL000336
|
DAYABEN BHAGVANJI MARU
|
00045
|
BARB0DBRANA
|
1773
|
1773
|
Processed
|
16/05/2022
|
|
1267870070
|
|
DAYABEN BHAGVANJI MARU-KERALA
|
BANK OF BARODA(606985)
|
|
2
|
RANAVAV
|
GJ-21-004-016-001/17
(KERALA)
|
1121004000NRG23070520220004461
|
07/05/2022
|
Modedara Karshanbhai Murubhai
|
1121004WL000336
|
Modedara Karshanbhai Murubhai
|
00045
|
BARB0DBRANA
|
1317
|
1317
|
Processed
|
16/05/2022
|
|
1267870075
|
|
AJI KARSHAN MODEDARA
|
BANK OF BARODA(606985)
|
|
3
|
RANAVAV
|
GJ-21-004-016-001/20
(KERALA)
|
1121004000NRG23070520220004464
|
07/05/2022
|
MORI SANTIBEN ARJANBHAI
|
1121004WL000336
|
MORI SANTIBEN ARJANBHAI
|
00045
|
BARB0DBRANA
|
1594
|
1594
|
Processed
|
16/05/2022
|
|
1267870072
|
|
MORISANTIBENARJANBHAI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
RANAVAV
|
GJ-21-004-016-001/22
(KERALA)
|
1121004000NRG23070520220004465
|
07/05/2022
|
NEBHA JIVA CHAVDA
|
1121004WL000336
|
NEBHA JIVA CHAVDA
|
00045
|
BARB0DBRANA
|
1587
|
1587
|
Processed
|
16/05/2022
|
|
1267870073
|
|
NEBHA JIVA CHAVDA-KERALA
|
BANK OF BARODA(606985)
|
|
5
|
RANAVAV
|
GJ-21-004-016-001/28
(KERALA)
|
1121004000NRG23070520220004468
|
07/05/2022
|
Mori Sarmanbhai Parbatbhai
|
1121004WL000336
|
Mori Sarmanbhai Parbatbhai
|
00045
|
BARB0DBRANA
|
1433
|
1433
|
Processed
|
16/05/2022
|
|
1267870071
|
|
MoriSarmanbhaiParbatbhai
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
RANAVAV
|
GJ-21-004-016-001/4
(KERALA)
|
1121004000NRG23070520220004472
|
07/05/2022
|
Mori Rameshbhai Jethabhai
|
1121004WL000336
|
Mori Rameshbhai Jethabhai
|
00045
|
BARB0DBRANA
|
1003
|
1003
|
Rejected
|
16/05/2022
|
|
1267870068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RANAVAV
|
GJ-21-004-016-001/40
(KERALA)
|
1121004000NRG23070520220004474
|
07/05/2022
|
JETMAL RAMA ODEDARA
|
1121004WL000336
|
JETMAL RAMA ODEDARA
|
00045
|
BARB0DBRANA
|
1755
|
1755
|
Processed
|
16/05/2022
|
|
1267870074
|
|
JETMALRAMAODEDARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
RANAVAV
|
GJ-21-004-016-001/65
(KERALA)
|
1121004000NRG23070520220004479
|
07/05/2022
|
Odedra Rajubhai Bhagvanjibhai
|
1121004WL000336
|
Odedra Rajubhai Bhagvanjibhai
|
00045
|
BARB0DBRANA
|
1588
|
1588
|
Processed
|
16/05/2022
|
|
1267870069
|
|
MR RAJU BHAGVANJI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
9
|
RANAVAV
|
GJ-21-004-016-001/54
(KERALA)
|
1121004000NRG23070520220004477
|
07/05/2022
|
Odedra Jayeshbhai Maldebhai
|
1121004WL000336
|
Odedra Jayeshbhai Maldebhai
|
00415
|
SBIN0060062
|
1430
|
1430
|
Processed
|
16/05/2022
|
|
1267870066
|
|
MR JAYESH MALDEBHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
10
|
RANAVAV
|
GJ-21-004-016-001/17
(KERALA)
|
1121004000NRG23070520220004462
|
07/05/2022
|
Modedara Rajiben Karshanbhai
|
1121004WL000336
|
Modedara Rajiben Karshanbhai
|
00415
|
SBIN0060298
|
1609
|
1609
|
Processed
|
16/05/2022
|
|
1267870067
|
|
AJI KARSHAN MODEDARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15089
|
15089
|
|
|
|
|
|
|
|