|
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
|
Navsari
|
GJ-25-001-024-001/7801133
(Dharagiri)
|
1125001000NRG23170320230293242
|
17/03/2023
|
chandrikaben thakorbhai dhura
|
1125001WL020736
|
chandrikaben thakorbhai dhura
|
00045
|
BARB0DBKABI
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062654320
|
|
CHANDRIKABEN THAKORBHAI DHURA
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-024-001/7890111180
(Dharagiri)
|
1125001000NRG23170320230293245
|
17/03/2023
|
DIPIKABEN AJAYBHAI HALPATI
|
1125001WL020736
|
DIPIKABEN AJAYBHAI HALPATI
|
00045
|
BARB0DBKABI
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062654319
|
|
DIPIKABEH AJAYBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
Navsari
|
GJ-25-001-024-001/7890111183
(Dharagiri)
|
1125001000NRG23170320230293246
|
17/03/2023
|
KASHIBEN BHIKHABHAI HALPATI
|
1125001WL020736
|
KASHIBEN BHIKHABHAI HALPATI
|
00045
|
BARB0DBKABI
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062654324
|
|
KASHIBEN BHIKHABHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Navsari
|
GJ-25-001-024-001/7890111194
(Dharagiri)
|
1125001000NRG23170320230293249
|
17/03/2023
|
DAXABEN CHHAGANBHAI RATHOD
|
1125001WL020736
|
DAXABEN CHHAGANBHAI RATHOD
|
00045
|
BARB0DBKABI
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062654327
|
|
DAXABEN CHHAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
Navsari
|
GJ-25-001-024-001/7890111196
(Dharagiri)
|
1125001000NRG23170320230293250
|
17/03/2023
|
LATABEN RAKESHBHAI RATHOD
|
1125001WL020736
|
LATABEN RAKESHBHAI RATHOD
|
00045
|
BARB0DBKABI
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062654326
|
|
LATABEN RAKESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Navsari
|
GJ-25-001-024-001/7801080
(Dharagiri)
|
1125001000NRG23170320230293241
|
17/03/2023
|
BHARTIBEN BHANABHAI HALPATI
|
1125001WL020736
|
BHARTIBEN BHANABHAI HALPATI
|
00045
|
BARB0KABILP
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062654322
|
|
BHARTIBEN BHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
Navsari
|
GJ-25-001-024-001/7801137
(Dharagiri)
|
1125001000NRG23170320230293243
|
17/03/2023
|
FARIDABANU AZIZKHAN PATHAN
|
1125001WL020736
|
FARIDABANU AZIZKHAN PATHAN
|
00045
|
BARB0KABILP
|
690
|
690
|
Rejected
|
24/03/2023
|
|
0062654318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Navsari
|
GJ-25-001-024-001/7801139
(Dharagiri)
|
1125001000NRG23170320230293244
|
17/03/2023
|
SUSHILABEN RAMESHBHAI PATEL
|
1125001WL020736
|
SUSHILABEN RAMESHBHAI PATEL
|
00045
|
BARB0KABILP
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062654323
|
|
SUSHILABHEN RAMESBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Navsari
|
GJ-25-001-024-001/7890111186
(Dharagiri)
|
1125001000NRG23170320230293247
|
17/03/2023
|
MINABEN VIJAYBHAI RATHOD
|
1125001WL020736
|
MINABEN VIJAYBHAI RATHOD
|
00045
|
BARB0KABILP
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062654321
|
|
MINABEN VIJAYBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
Navsari
|
GJ-25-001-024-001/7890111193
(Dharagiri)
|
1125001000NRG23170320230293248
|
17/03/2023
|
SUDHABEN RAJUBHAI RATHOD
|
1125001WL020736
|
SUDHABEN RAJUBHAI RATHOD
|
00045
|
BARB0KABILP
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062654325
|
|
SUDHABEN RAJUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|