|
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
|
PRANTIJ
|
GJ-09-002-015-001/7189698
(Ged)
|
1109002000NRG24260920230537373
|
26/09/2023
|
Rathod Ramsinh Vajesinh
|
1109002WL014057
|
Rathod Ramsinh Vajesinh
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Rejected
|
03/10/2023
|
|
6028330732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-015-001/7189759
(Ged)
|
1109002000NRG24260920230537374
|
26/09/2023
|
Kalusinh Nathusinh Rathod
|
1109002WL014057
|
Kalusinh Nathusinh Rathod
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Rejected
|
03/10/2023
|
|
6028330729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-015-002/7186489
(Ged)
|
1109002000NRG24260920230537375
|
26/09/2023
|
PARMAR VINUSINH H
|
1109002WL014057
|
PARMAR VINUSINH H
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028330731
|
|
VINUSINH HIRSINH PAR
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-015-002/7186553
(Ged)
|
1109002000NRG24260920230537376
|
26/09/2023
|
PARMAR SANGITABA SIDHRAJSINH
|
1109002WL014057
|
PARMAR SANGITABA SIDHRAJSINH
|
00045
|
BARB0DBMOYA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028330730
|
|
SANGITABA SHIDHARAJS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|