|
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
|
TilakWada
|
GJ-24-001-013-002/7460862
(Jalodra)
|
1124001000NRG23130120230477366
|
13/01/2023
|
RONAKBHAI KANUBHAI BARIA
|
1124001WL013816
|
RONAKBHAI KANUBHAI BARIA
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085684645
|
|
RONAKBHAI KANUBHAI BARIA
|
BANK OF INDIA(508505)
|
|
2
|
TilakWada
|
GJ-24-001-013-002/7460869
(Jalodra)
|
1124001000NRG23130120230477367
|
13/01/2023
|
KAUSHIKBHAI DALPATBHAI BARIA
|
1124001WL013816
|
KAUSHIKBHAI DALPATBHAI BARIA
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085684646
|
|
KAUSHIKKUMAR DALPATBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
3
|
TilakWada
|
GJ-24-001-013-002/7460880
(Jalodra)
|
1124001000NRG23130120230477368
|
13/01/2023
|
DHANJIBHAI BHURABHAI BARIA
|
1124001WL013816
|
DHANJIBHAI BHURABHAI BARIA
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085684649
|
|
DHANJIBHAI BHURABHAI BARIA
|
BANK OF INDIA(508505)
|
|
4
|
TilakWada
|
GJ-24-001-013-002/7460880
(Jalodra)
|
1124001000NRG23130120230477369
|
13/01/2023
|
SHANTABEN DHANJIBHAI BARIA
|
1124001WL013816
|
SHANTABEN DHANJIBHAI BARIA
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085684648
|
|
SHANTABEN DHANJIBHAI BARIA
|
BANK OF INDIA(508505)
|
|
5
|
TilakWada
|
GJ-24-001-013-002/7460883
(Jalodra)
|
1124001000NRG23130120230477370
|
13/01/2023
|
RAMILABEN DALPATBHAI BARIA
|
1124001WL013816
|
RAMILABEN DALPATBHAI BARIA
|
00048
|
BKID0002607
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085684647
|
|
MRS RAMILABEN DALPATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TilakWada
|
GJ-24-001-013-002/7460899
(Jalodra)
|
1124001000NRG23130120230477372
|
13/01/2023
|
Bariya Babubhai Bhikabhai
|
1124001WL013816
|
Bariya Babubhai Bhikabhai
|
00048
|
BKID0002607
|
1145
|
1145
|
Rejected
|
20/01/2023
|
|
8085684644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
TilakWada
|
GJ-24-001-013-002/7460724
(Jalodra)
|
1124001000NRG23130120230477365
|
13/01/2023
|
BARIYA AJAYKUMAR
|
1124001WL013816
|
BARIYA AJAYKUMAR
|
00354
|
PUNB0015000
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085684643
|
|
BARIYA AJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|