|
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
|
TALOD
|
GJ-09-012-018-004/9745506534
(Harsol)
|
1109012000NRG24140820230515600
|
14/08/2023
|
PAGI DEVAJI CHADNJI
|
1109012WL011613
|
PAGI DEVAJI CHADNJI
|
00045
|
BARB0DBHSOL
|
2304
|
2304
|
Rejected
|
20/09/2023
|
|
5774467448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TALOD
|
GJ-09-012-018-006/9745506542
(Harsol)
|
1109012000NRG24140820230515601
|
14/08/2023
|
NADIYA HARESHBHAI MOHANBHAI
|
1109012WL011613
|
NADIYA HARESHBHAI MOHANBHAI
|
00045
|
BARB0DBHSOL
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774467446
|
|
HARESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-018-006/9745506542
(Harsol)
|
1109012000NRG24140820230515602
|
14/08/2023
|
NADIYA RITABENHARESHBHAI
|
1109012WL011613
|
NADIYA RITABENHARESHBHAI
|
00045
|
BARB0DBHSOL
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774467447
|
|
RITABEN HARESHBHAI N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|