|
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
|
Singvad
|
GJ-23-005-073-001/89803246
(Randhikpur)
|
1123005000NRG24110820230629013
|
11/08/2023
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
1123005WL033760
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
00045
|
BARB0RANDHI
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775019236
|
|
CHAUHAN LAXMIBEN MAHESHBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
Singvad
|
GJ-23-005-073-001/89803246
(Randhikpur)
|
1123005000NRG24110820230629012
|
11/08/2023
|
CHAUHAN MAHESHBHAI KALUBHAI
|
1123005WL033760
|
CHAUHAN MAHESHBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
3250
|
3250
|
Rejected
|
20/09/2023
|
|
5775019237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Singvad
|
GJ-23-005-073-001/89803261
(Randhikpur)
|
1123005000NRG24110820230629014
|
11/08/2023
|
Sangada Laxmiben Pankajbhai
|
1123005WL033760
|
Sangada Laxmiben Pankajbhai
|
00045
|
BARB0RANDHI
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775019238
|
|
SANGADA LAXMIBEN PAN
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-073-001/89803262
(Randhikpur)
|
1123005000NRG24110820230629015
|
11/08/2023
|
Chauhan Jayaben Rakeshbhai
|
1123005WL033760
|
Chauhan Jayaben Rakeshbhai
|
00045
|
BARB0RANDHI
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775019239
|
|
CHAUHAN JAYABEN RAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-073-001/89803245
(Randhikpur)
|
1123005000NRG24110820230629010
|
11/08/2023
|
CHAUHAN KALUBHAI MULABHAI
|
1123005WL033760
|
CHAUHAN KALUBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775019240
|
|
CHUHAN KADO BHAI
|
ICICI BANK LTD(508534)
|
|
6
|
Singvad
|
GJ-23-005-073-001/89803245
(Randhikpur)
|
1123005000NRG24110820230629011
|
11/08/2023
|
CHAUHAN MANIBEN KALUBHAI
|
1123005WL033760
|
CHAUHAN MANIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
20/09/2023
|
|
5775019241
|
|
CHUHAN MANIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|