|
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
|
VIRAMGAM
|
GJ-12-006-049-001/360
(SHAHPUR )
|
1112006000NRG24140720230036689
|
14/07/2023
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
1112006WL002555
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
20/07/2023
|
|
3602132658
|
|
RATANBEN MANSUKHBHAI KOPATEL
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/360
(SHAHPUR )
|
1112006000NRG24140720230036690
|
14/07/2023
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
1112006WL002555
|
Dhalvaniya Jyotsnaben Mansukhbhai
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
20/07/2023
|
|
3602132659
|
|
JYOTSNABEN MANSUKHBHAI DHALVANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-049-001/303
(SHAHPUR )
|
1112006000NRG24140720230036687
|
14/07/2023
|
JAYANTIBHAI AJMALBHAI
|
1112006WL002555
|
JAYANTIBHAI AJMALBHAI
|
00048
|
BKID0002063
|
3556
|
3556
|
Processed
|
21/07/2023
|
|
3602132656
|
|
Mr. JAYNTIBHAI AJAMALBHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/1675
(SHAHPUR )
|
1112006000NRG24140720230036686
|
14/07/2023
|
PRAVINBHAI JAYNTIBHAI
|
1112006WL002555
|
PRAVINBHAI JAYNTIBHAI
|
00152
|
HDFC0002481
|
3556
|
3556
|
Rejected
|
20/07/2023
|
|
3602132657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14224
|
14224
|
|
|
|
|
|
|
|