|
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)
|
1125002000NRG23260420220002160
|
27/04/2022
|
BHANUBEN MANUBHAI HALPATI
|
1125002WL000198
|
BHANUBEN MANUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832247825
|
|
BHANUBEN MANUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Jalalpore
|
GJ-25-002-054-001/7800486
(Dambher)
|
1125002000NRG23260420220002161
|
27/04/2022
|
ARUNKUMAR SOMABHAI RATHOD
|
1125002WL000198
|
ARUNKUMAR SOMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832247822
|
|
ARUNBHAI SOMABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Jalalpore
|
GJ-25-002-054-001/7800494
(Dambher)
|
1125002000NRG23260420220002162
|
27/04/2022
|
BHARATBHAI GULABBHAI HALPATI
|
1125002WL000198
|
BHARATBHAI GULABBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
03/05/2022
|
|
0832247821
|
|
BHARATBHAI GULABBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Jalalpore
|
GJ-25-002-054-001/7800537
(Dambher)
|
1125002000NRG23260420220002165
|
27/04/2022
|
BHAGUBHAI BUDHABHAI RATHOD
|
1125002WL000199
|
BHAGUBHAI BUDHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
04/05/2022
|
|
0832247820
|
|
BHGUBHAI BUDHABHAI RATHODE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jalalpore
|
GJ-25-002-054-001/7800588
(Dambher)
|
1125002000NRG23260420220002163
|
27/04/2022
|
SHUKKARBHAI CHHANABHAI RATHOD
|
1125002WL000198
|
SHUKKARBHAI CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0832247824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jalalpore
|
GJ-25-002-054-001/7800591
(Dambher)
|
1125002000NRG23260420220002166
|
27/04/2022
|
MADHUBEN GOVINDBHAI HALPATI
|
1125002WL000199
|
MADHUBEN GOVINDBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Rejected
|
04/05/2022
|
|
0832247823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|