|
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
|
Jalalpore
|
GJ-25-002-054-001/7800468
(Dambher)
|
1125002000NRG23110520220017410
|
12/05/2022
|
BHANUBEN MANUBHAI HALPATI
|
1125002WL001162
|
BHANUBEN MANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345434595
|
|
BHANUBEN MANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-054-001/7800486
(Dambher)
|
1125002000NRG23110520220017411
|
12/05/2022
|
ARUNKUMAR SOMABHAI RATHOD
|
1125002WL001162
|
ARUNKUMAR SOMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345434593
|
|
ARUNBHAI SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-054-001/7800494
(Dambher)
|
1125002000NRG23110520220017412
|
12/05/2022
|
BHARATBHAI GULABBHAI HALPATI
|
1125002WL001162
|
BHARATBHAI GULABBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2022
|
|
1345434592
|
|
BHARATBHAI GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-054-001/7800588
(Dambher)
|
1125002000NRG23110520220017413
|
12/05/2022
|
SHUKKARBHAI CHHANABHAI RATHOD
|
1125002WL001162
|
SHUKKARBHAI CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
18/05/2022
|
|
1345434594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Jalalpore
|
GJ-25-002-054-001/7800591
(Dambher)
|
1125002000NRG23100520220015611
|
12/05/2022
|
MADHUBEN GOVINDBHAI HALPATI
|
1125002WL001050
|
MADHUBEN GOVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Rejected
|
18/05/2022
|
|
1345434596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|