|
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
|
SOJITRA
|
GJ-22-004-018-001/821
(Meghrol)
|
1122004000NRG24251020230058101
|
25/10/2023
|
RATHOD BHARATBHAI RAIJIBHAI
|
1122004WL003500
|
RATHOD BHARATBHAI RAIJIBHAI
|
00045
|
BARB0SOJITR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989304450
|
|
BHARATBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SOJITRA
|
GJ-22-004-018-001/821
(Meghrol)
|
1122004000NRG24251020230058102
|
25/10/2023
|
RATHOD BHARATBHAI RAIJIBHAI
|
1122004WL003500
|
RATHOD BHARATBHAI RAIJIBHAI
|
00045
|
BARB0SOJITR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989304451
|
|
RATHOD DAMYANTIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
SOJITRA
|
GJ-22-004-018-001/36135
(Meghrol)
|
1122004000NRG24251020230058099
|
25/10/2023
|
RATHOD AMRUTBHAI RAIJIBHAI
|
1122004WL003500
|
RATHOD AMRUTBHAI RAIJIBHAI
|
00048
|
BKID0002811
|
3585
|
3585
|
Rejected
|
03/11/2023
|
|
6989304452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SOJITRA
|
GJ-22-004-018-001/36135
(Meghrol)
|
1122004000NRG24251020230058100
|
25/10/2023
|
RATHOD AMRUTBHAI RAIJIBHAI
|
1122004WL003500
|
RATHOD AMRUTBHAI RAIJIBHAI
|
00048
|
BKID0002811
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989304453
|
|
AMRUTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|