|
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
|
MEGHRAJ
|
GJ-09-007-039-001/7461917
()
|
1109007000NRG23221120220500360
|
23/11/2022
|
DEVAJIBHAI
|
1109007WL014250
|
DEVAJIBHAI
|
00045
|
BARB0DBKUNO
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785548
|
|
DEDUN DEVAJI BHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-039-001/74620099
()
|
1109007000NRG23221120220500383
|
23/11/2022
|
CHANMPABEN
|
1109007WL014253
|
CHANMPABEN
|
00045
|
BARB0DBKUNO
|
2748
|
2748
|
Processed
|
26/11/2022
|
|
6674785547
|
|
DEDUN CHAMPA BEN
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-039-003/7455606
()
|
1109007000NRG23221120220500389
|
23/11/2022
|
BHABHI DAHIBEN RUPABHAI
|
1109007WL014254
|
BHABHI DAHIBEN RUPABHAI
|
00045
|
BARB0DBKUNO
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785552
|
|
DAHIBEN RUPABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-039-003/7455609
()
|
1109007000NRG23221120220500390
|
23/11/2022
|
NATHUBHAI
|
1109007WL014254
|
NATHUBHAI
|
00045
|
BARB0DBKUNO
|
2290
|
2290
|
Processed
|
26/11/2022
|
|
6674785551
|
|
NATHUBHAI MANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-039-003/74620232
()
|
1109007000NRG23221120220500402
|
23/11/2022
|
PUJARA RAJUBHAI
|
1109007WL014256
|
PUJARA RAJUBHAI
|
00045
|
BARB0DBKUNO
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785546
|
|
MS NISHABEN RAJUBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHRAJ
|
GJ-09-007-039-003/74720271
()
|
1109007000NRG23221120220500391
|
23/11/2022
|
BHABHI DINESHBHAI RUPABHAI
|
1109007WL014254
|
BHABHI DINESHBHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785553
|
|
DINESHBHAI RUPABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-039-001/868313
()
|
1109007000NRG23221120220500366
|
23/11/2022
|
SOMIBEN
|
1109007WL014250
|
SOMIBEN
|
00045
|
BARB0DBMEGR
|
3435
|
3435
|
Rejected
|
26/11/2022
|
|
6674785549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-039-001/74620013
()
|
1109007000NRG23221120220500381
|
23/11/2022
|
DADUN JIVABHAI
|
1109007WL014253
|
DADUN JIVABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
26/11/2022
|
|
6674785550
|
|
JIVABHAI HIRABHAI DENDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|