|
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
|
MAHUDHA
|
GJ-13-014-005-001/8472
(Ghagodi)
|
1113014000NRG24030220240104071
|
03/02/2024
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL015414
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2155114497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-009-001/4094
(Khodivav)
|
1113014000NRG24030220240104103
|
03/02/2024
|
Zala Vijaysinh Chandubhai
|
1113014WL015423
|
Zala Vijaysinh Chandubhai
|
00045
|
BARB0VADTHA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155114495
|
|
ZALA VIJAYSINH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-013-001/113115-A
(Mangalpur)
|
1113014000NRG24030220240104104
|
03/02/2024
|
Bhojani bhaijibhai aitabhai
|
1113014WL015424
|
Bhojani bhaijibhai aitabhai
|
00078
|
CNRB0017111
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155114498
|
|
BHAIJIBHAI AITA BHAI BHOJANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-005-001/41157
(Ghagodi)
|
1113014000NRG24030220240104070
|
03/02/2024
|
GAUSVAMI MUKESHKUMAR MADHUBHARTI
|
1113014WL015414
|
GAUSVAMI MUKESHKUMAR MADHUBHARTI
|
00468
|
UBIN0531201
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155114496
|
|
GAUSVAMI MUKESHKUMAR MADHUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|