|
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
|
WANKANER
|
GJ-02-012-002-001/502-D
()
|
1102012000NRG24250820230040510
|
25/08/2023
|
KHORAJIYA IBRAHIM AMIBHAI
|
1102012WL003992
|
KHORAJIYA IBRAHIM AMIBHAI
|
00048
|
BKID0003131
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774452395
|
|
Mr. IBRAHIMBHAI AMIBHAI KHORAJIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
WANKANER
|
GJ-02-012-002-001/504-A
()
|
1102012000NRG24250820230040512
|
25/08/2023
|
KHORAJIYA NIZAMUDIN MAHMAD
|
1102012WL003992
|
KHORAJIYA NIZAMUDIN MAHMAD
|
00048
|
BKID0003131
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774452396
|
|
NAJMABEN NIZAMUDINBHAI KHORAJIYA
|
HDFC BANK LTD(607152)
|
|
3
|
WANKANER
|
GJ-02-012-002-001/505-A
()
|
1102012000NRG24250820230040513
|
25/08/2023
|
KHORAJIYA SARFARJ MAHMADBHAI
|
1102012WL003992
|
KHORAJIYA SARFARJ MAHMADBHAI
|
00048
|
BKID0003131
|
3584
|
3584
|
Rejected
|
20/09/2023
|
|
5774452394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
WANKANER
|
GJ-02-012-002-001/514-A
()
|
1102012000NRG24250820230040515
|
25/08/2023
|
KHORAJIYA NAJMA VAHIDUSAN
|
1102012WL003992
|
KHORAJIYA NAJMA VAHIDUSAN
|
00152
|
HDFC0000961
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774452397
|
|
NAJMABEN VAHIDHUSEN KHORAJIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|