|
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
|
CHANASMA
|
GJ-20-007-012-001/3081
(Dhinoj )
|
1120007000NRG25030520240008282
|
04/05/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL001144
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Rejected
|
08/05/2024
|
|
3861835374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-012-001/3083
(Dhinoj )
|
1120007000NRG25030520240008283
|
04/05/2024
|
CHAUDHARI MULJIBHAI KESHARBHAI
|
1120007WL001144
|
CHAUDHARI MULJIBHAI KESHARBHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3861835373
|
|
MULJIBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-012-001/1420
(Dhinoj )
|
1120007000NRG25030520240008280
|
04/05/2024
|
Chaudhary Daliben Karsanbhai
|
1120007WL001144
|
Chaudhary Daliben Karsanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861835375
|
|
DALIBEN KARSHANBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHANASMA
|
GJ-20-007-012-001/1421
(Dhinoj )
|
1120007000NRG25030520240008281
|
04/05/2024
|
Chaudhary Valjibhai Mahadevbhai
|
1120007WL001144
|
Chaudhary Valjibhai Mahadevbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3861835376
|
|
VALAJIBHAI MAHADEVBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|