|
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
|
BHILODA
|
GJ-09-006-073-001/8847398
()
|
1109006000NRG24141220230602928
|
15/12/2023
|
BHOBHI KODARBHAI LALUBHAI
|
1109006WL018752
|
BHOBHI KODARBHAI LALUBHAI
|
00045
|
BARB0DBWANK
|
1120
|
1120
|
Rejected
|
07/02/2024
|
|
0203201689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHILODA
|
GJ-09-006-073-001/8847439
()
|
1109006000NRG24141220230602929
|
15/12/2023
|
PATEL MANJULABEN
|
1109006WL018752
|
PATEL MANJULABEN
|
00045
|
BARB0DBWANK
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0203201686
|
|
Mrs. MANJULABEN ARVINDBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-073-001/8847518
()
|
1109006000NRG24141220230602930
|
15/12/2023
|
TARAR JASIBEN DHYABHAI
|
1109006WL018752
|
TARAR JASIBEN DHYABHAI
|
00045
|
BARB0DBWANK
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0203201687
|
|
ASHIBEN DAHYABHAI T
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-073-001/8847535
()
|
1109006000NRG24141220230602931
|
15/12/2023
|
KOTVAL LALITBHAI SHANKARBHAI
|
1109006WL018752
|
KOTVAL LALITBHAI SHANKARBHAI
|
00045
|
BARB0DBWANK
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0203201688
|
|
LALITBHAI SHANKARBHAI KOTAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|