|
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
|
Chikhali
|
GJ-25-004-001-001/7979107
(Nogama)
|
1125004000NRG24170220240197066
|
17/02/2024
|
Ajitbhai Shankarbhai Rathod
|
1125004WL015833
|
Ajitbhai Shankarbhai Rathod
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894126454
|
|
AJITBHAI SHNKARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Chikhali
|
GJ-25-004-001-001/7979107
(Nogama)
|
1125004000NRG24170220240197067
|
17/02/2024
|
Rathod Hinaben Ajitbhai
|
1125004WL015833
|
Rathod Hinaben Ajitbhai
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894126453
|
|
RATHOD HINABEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chikhali
|
GJ-25-004-001-001/7979107
(Nogama)
|
1125004000NRG24170220240197065
|
17/02/2024
|
Shankarbhai Gulabbhai Rathod
|
1125004WL015833
|
Shankarbhai Gulabbhai Rathod
|
00045
|
BARB0TANKAL
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2894126452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|