|
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
|
KUTIYANA
|
GJ-21-005-034-001/136
(Malanka)
|
1121005000NRG23050520220004001
|
05/05/2022
|
VANITABEN RAVJIBHAI VINJUDA
|
1121005WL000307
|
VANITABEN RAVJIBHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1271367056
|
|
VANITABEN RAVJIBHAI VINZUDA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-034-001/138
(Malanka)
|
1121005000NRG23050520220004002
|
05/05/2022
|
Lunasiya Hansaben Aravindbhai
|
1121005WL000307
|
Lunasiya Hansaben Aravindbhai
|
00045
|
BARB0DBKUTI
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271367058
|
|
HANSHABEN ARVINBHAI LUNSIYA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-034-001/178
(Malanka)
|
1121005000NRG23050520220004007
|
05/05/2022
|
VANITA HARSUKH VINJUDA
|
1121005WL000307
|
VANITA HARSUKH VINJUDA
|
00045
|
BARB0DBKUTI
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271367057
|
|
VANITA HARSUKH VINJUDA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-034-001/197
(Malanka)
|
1121005000NRG23050520220004008
|
05/05/2022
|
GOVRIBEN VANABHAI VINJUDA
|
1121005WL000307
|
GOVRIBEN VANABHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
1314
|
1314
|
Processed
|
16/05/2022
|
|
1271367060
|
|
GOVRIBEN VANABHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-034-001/204
(Malanka)
|
1121005000NRG23050520220004009
|
05/05/2022
|
Vinjuda Kanchanben Kishorbhai
|
1121005WL000307
|
Vinjuda Kanchanben Kishorbhai
|
00045
|
BARB0DBKUTI
|
860
|
860
|
Processed
|
16/05/2022
|
|
1271367066
|
|
KANCHANBEN KISHORBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-034-001/207
(Malanka)
|
1121005000NRG23050520220004010
|
05/05/2022
|
Vinjuda Bhimabhai maldebhai
|
1121005WL000307
|
Vinjuda Bhimabhai maldebhai
|
00045
|
BARB0DBKUTI
|
1296
|
1296
|
Processed
|
16/05/2022
|
|
1271367061
|
|
BHIMA MALDE VINJUDA
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-034-001/207
(Malanka)
|
1121005000NRG23050520220004011
|
05/05/2022
|
Vinjuda Puriben maldebhai
|
1121005WL000307
|
Vinjuda Puriben maldebhai
|
00045
|
BARB0DBKUTI
|
1296
|
1296
|
Processed
|
16/05/2022
|
|
1271367063
|
|
PURIBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-034-001/211
(Malanka)
|
1121005000NRG23050520220004013
|
05/05/2022
|
MENANDBHAI MALDEBHAI VINJUDA
|
1121005WL000307
|
MENANDBHAI MALDEBHAI VINJUDA
|
00045
|
BARB0DBKUTI
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271367065
|
|
MENANDBHAI MALDEBHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-034-001/211
(Malanka)
|
1121005000NRG23050520220004014
|
05/05/2022
|
Vinjuda Savitaben Menandbhai
|
1121005WL000307
|
Vinjuda Savitaben Menandbhai
|
00045
|
BARB0DBKUTI
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1271367064
|
|
VINZUDA SAVITABEN
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-034-001/212
(Malanka)
|
1121005000NRG23050520220004015
|
05/05/2022
|
Lunasia Hansaben Jentibhai
|
1121005WL000307
|
Lunasia Hansaben Jentibhai
|
00045
|
BARB0DBKUTI
|
1308
|
1308
|
Processed
|
16/05/2022
|
|
1271367062
|
|
HANSHABEN JENTIBHAI LUNSIYA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-034-001/215
(Malanka)
|
1121005000NRG23050520220004018
|
05/05/2022
|
Vinjuda Prabhaben Ugabhai
|
1121005WL000307
|
Vinjuda Prabhaben Ugabhai
|
00045
|
BARB0DBKUTI
|
1326
|
1326
|
Processed
|
16/05/2022
|
|
1271367059
|
|
PRABHABEN UGABHAI VINJUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13766
|
13766
|
|
|
|
|
|
|
|
|
12
|
KUTIYANA
|
GJ-21-005-034-001/213
(Malanka)
|
1121005000NRG23050520220004017
|
05/05/2022
|
Vinjuda Savitaben Khodabhai
|
1121005WL000307
|
Vinjuda Savitaben Khodabhai
|
00390
|
SBIN0RRSRGB
|
1090
|
1090
|
Rejected
|
16/05/2022
|
|
1271367055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14856
|
14856
|
|
|
|
|
|
|
|