|
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
|
PATAN
|
GJ-20-004-089-001/232
(Mota Ramanda )
|
1120004000NRG25230520240018665
|
24/05/2024
|
RAJPUT NATVARJI GOPALJI
|
1120004WL002047
|
RAJPUT NATVARJI GOPALJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384331794
|
|
Mr. RAJPUT NATVARJI GOPALJI
|
INDIAN BANK(607105)
|
|
2
|
PATAN
|
GJ-20-004-089-001/32
(Mota Ramanda )
|
1120004000NRG25230520240018667
|
24/05/2024
|
RAJPUT FAIBABEN BABUJI
|
1120004WL002047
|
RAJPUT FAIBABEN BABUJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384331793
|
|
FAIBABEN BABUJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-089-001/157
(Mota Ramanda )
|
1120004000NRG25230520240018664
|
24/05/2024
|
Rajput Rajiben Shankarji
|
1120004WL002047
|
Rajput Rajiben Shankarji
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384331796
|
|
Mrs. RAJPUT RAJI BEN SHANKARJI
|
INDIAN BANK(607105)
|
|
4
|
PATAN
|
GJ-20-004-089-001/38
(Mota Ramanda )
|
1120004000NRG25230520240018668
|
24/05/2024
|
RAJPUT NATVARJI SANKARJI
|
1120004WL002047
|
RAJPUT NATVARJI SANKARJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384331795
|
|
NATVARJI SHANKARJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-089-001/30
(Mota Ramanda )
|
1120004000NRG25230520240018666
|
24/05/2024
|
RAJPUT KANUJI CHANDANJI
|
1120004WL002047
|
RAJPUT KANUJI CHANDANJI
|
00176
|
IDIB000P588
|
3920
|
3920
|
Rejected
|
30/05/2024
|
|
4384331797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|