|
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
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405168
(Saroli)
|
1109005000NRG24220320240864178
|
22/03/2024
|
Asoda Soniyaben Kaushikbhai
|
1109005WL026910
|
Asoda Soniyaben Kaushikbhai
|
00045
|
BARB0DBBPAL
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220379204
|
|
BALAT SONIYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405174
(Saroli)
|
1109005000NRG24220320240864179
|
22/03/2024
|
Dineshkumar Valjibhai Modiya
|
1109005WL026910
|
Dineshkumar Valjibhai Modiya
|
00045
|
BARB0DBVNAG
|
2816
|
2816
|
Rejected
|
23/04/2024
|
|
3220379202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-026-001/9405254
(Saroli)
|
1109005000NRG24210320240861225
|
22/03/2024
|
Patela Lokeshkumar Valjibhai
|
1109005WL026807
|
Patela Lokeshkumar Valjibhai
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220379203
|
|
PATELA LOKESH VALJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|